Tax Account 05-142-00-083
Owners
NETHERTON FAMILY TRUST
2825 W US HIGHWAY 50
PUEBLO, CO 81008-1628
Account Summary
| Account ID | 05-142-00-083 |
|---|---|
| Account Type | Real Estate |
| Location | 2825 W US HIGHWAY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,216.48 |
| Taxed incl Special Assessments | $8,216.48 |
| Paid | $8,216.48 |
| 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 | $8,216.48 | $0.00 | $0.00 | $8,216.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,995.96 | $0.00 | $0.00 | $8,995.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,095.14 | $0.00 | $0.00 | $9,095.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,768.42 | $0.00 | $0.00 | $10,768.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,806.94 | $0.00 | $108.07 | $10,915.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,875.34 | $0.00 | $0.00 | $9,875.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,876.82 | $0.00 | $197.53 | $10,074.35 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,715.80 | $0.00 | $0.00 | $8,715.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,804.22 | $0.00 | $132.06 | $8,936.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,916.96 | $0.00 | $0.00 | $8,916.96 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | NETHERTON FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-8,216.48 | $0.00 |
| 01/19/2026 | Bill | NETHERTON FAMILY TRUST | $8,216.48 | $8,216.48 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-8,947.24 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-48.72 | $8,947.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,995.96 | $8,995.96 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.72 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-9,046.42 | $48.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,095.14 | $9,095.14 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-50.60 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-10,717.82 | $50.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,768.42 | $10,768.42 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-51.11 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10,863.90 | $51.11 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $108.07 | $10,915.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,806.94 | $10,806.94 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-45.60 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-9,829.74 | $45.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,875.34 | $9,875.34 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-46.51 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10,027.84 | $46.51 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $197.53 | $10,074.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,876.82 | $9,876.82 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-8,670.90 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-44.90 | $8,670.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,715.80 | $8,715.80 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-23.12 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-4,511.05 | $23.12 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $132.06 | $4,534.17 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4,379.66 | $4,402.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-22.45 | $8,781.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,804.22 | $8,804.22 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-33.76 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-8,883.20 | $33.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,916.96 | $8,916.96 |