Tax Account 05-141-48-068
Owners
N & S PROPERTY LLC
33647 COUNTY ROAD 29
HOLLY, CO 81047-9162
Account Summary
| Account ID | 05-141-48-068 |
|---|---|
| Account Type | Real Estate |
| Location | 4149 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,341.96 |
| Taxed incl Special Assessments | $1,341.96 |
| Paid | $1,341.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,341.96 | $0.00 | $0.00 | $1,341.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,490.40 | $0.00 | $0.00 | $1,490.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,507.32 | $0.00 | $0.00 | $1,507.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,687.64 | $0.00 | $0.00 | $1,687.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,741.56 | $0.00 | $0.00 | $1,741.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,288.82 | $0.00 | $0.00 | $1,288.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,290.96 | $0.00 | $0.00 | $1,290.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,027.30 | $0.00 | $0.00 | $1,027.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,037.56 | $0.00 | $0.00 | $1,037.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,083.40 | $0.00 | $0.00 | $1,083.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,079.34 | $0.00 | $0.00 | $1,079.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,020.32 | $0.00 | $0.00 | $1,020.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,022.60 | $0.00 | $0.00 | $1,022.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,046.02 | $0.00 | $0.00 | $1,046.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,011.12 | $0.00 | $0.00 | $1,011.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,090.20 | $0.00 | $0.00 | $1,090.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,057.04 | $0.00 | $0.00 | $1,057.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,097.06 | $0.00 | $0.00 | $1,097.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,116.74 | $0.00 | $0.00 | $1,116.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,148.42 | $0.00 | $0.00 | $1,148.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $705.86 | $0.00 | $0.00 | $705.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $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 | 28.45 | 28.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002756 | $-1,341.96 | $0.00 |
| 01/19/2026 | Bill | THOMPSON NEIL / THOMPSON SARAH | $1,341.96 | $1,341.96 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-37.58 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.82 | $37.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,490.40 | $1,490.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-37.58 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,469.74 | $37.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,507.32 | $1,507.32 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.60 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,655.04 | $32.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,687.64 | $1,687.64 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,708.96 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-32.60 | $1,708.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,741.56 | $1,741.56 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.58 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,267.24 | $21.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,288.82 | $1,288.82 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.84 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,267.12 | $23.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,290.96 | $1,290.96 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-20.98 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,006.32 | $20.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,027.30 | $1,027.30 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.98 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.58 | $20.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,037.56 | $1,037.56 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,068.60 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-14.80 | $1,068.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,083.40 | $1,083.40 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,064.54 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-14.80 | $1,064.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,079.34 | $1,079.34 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.96 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.36 | $13.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,020.32 | $1,020.32 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.96 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,008.64 | $13.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,022.60 | $1,022.60 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.16 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,031.86 | $14.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,046.02 | $1,046.02 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,011.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,011.12 | $1,011.12 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,090.20 | $1,090.20 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.04 | $1,057.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-548.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-548.53 | $548.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,097.06 | $1,097.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-558.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-558.37 | $558.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,116.74 | $1,116.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-574.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-574.21 | $574.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,148.42 | $1,148.42 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-352.93 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-352.93 | $352.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $705.86 | $705.86 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | 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 |