Tax Account 05-141-48-026
Owners
JAIN NAMAN
4145 OUTLOOK BLVD UNIT F
PUEBLO, CO 81008-2625
Account Summary
| Account ID | 05-141-48-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4145 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,310.64 |
| Taxed incl Special Assessments | $1,310.64 |
| Paid | $655.32 |
| Bill Total | $1,310.64 |
| Interest | $0.00 |
| Bill Balance | $655.32 |
| Prior Billed* | $655.32 |
| Total Account Balance** | $655.32 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,425.04 | $0.00 | $0.00 | $1,425.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,441.26 | $0.00 | $0.00 | $1,441.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,675.74 | $0.00 | $0.00 | $1,675.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,729.14 | $0.00 | $0.00 | $1,729.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,192.92 | $0.00 | $0.00 | $1,192.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,195.22 | $0.00 | $0.00 | $1,195.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $944.92 | $0.00 | $0.00 | $944.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $954.36 | $0.00 | $0.00 | $954.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $985.98 | $0.00 | $0.00 | $985.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $939.60 | $0.00 | $0.00 | $939.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $941.72 | $0.00 | $0.00 | $941.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $962.58 | $0.00 | $0.00 | $962.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $930.44 | $0.00 | $0.00 | $930.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $996.42 | $0.00 | $0.00 | $996.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $965.92 | $0.00 | $0.00 | $965.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $999.02 | $0.00 | $0.00 | $999.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,016.94 | $0.00 | $0.00 | $1,016.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,070.16 | $0.00 | $0.00 | $1,070.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,024.16 | $0.00 | $0.00 | $1,024.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 14.02 | 14.04 | 14.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH HUNTINGTON NATIONAL BANK | $-655.32 | $655.32 |
| 01/19/2026 | Bill | JAIN NAMAN | $1,310.64 | $1,310.64 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-694.39 | $18.13 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-694.39 | $712.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $1,406.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,425.04 | $1,425.04 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $702.50 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $720.63 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $1,423.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,441.26 | $1,441.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-821.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $821.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $837.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-821.68 | $854.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,675.74 | $1,675.74 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,696.76 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-32.38 | $1,696.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,729.14 | $1,729.14 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,173.12 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-19.80 | $1,173.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,192.92 | $1,192.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,173.16 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.06 | $1,173.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,195.22 | $1,195.22 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-19.30 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-925.62 | $19.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $944.92 | $944.92 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-935.06 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-19.30 | $935.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $954.36 | $954.36 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-13.46 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-972.52 | $13.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $985.98 | $985.98 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.46 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-968.82 | $13.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $982.28 | $982.28 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-926.74 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-12.86 | $926.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $939.60 | $939.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-464.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $464.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-464.43 | $470.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $935.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $941.72 | $941.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-474.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $474.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $481.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-474.77 | $487.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $962.58 | $962.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-465.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-465.22 | $465.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $930.44 | $930.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-498.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-498.21 | $498.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $996.42 | $996.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-482.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-482.96 | $482.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $965.92 | $965.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-499.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-499.51 | $499.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $999.02 | $999.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-508.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-508.47 | $508.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,016.94 | $1,016.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-535.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-535.08 | $535.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,070.16 | $1,070.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-512.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-512.08 | $512.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,024.16 | $1,024.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-222.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-222.17 | $222.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $444.34 | $444.34 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |