Tax Account 05-223-10-237
Owners
NEIGHBORHOOD HOUSING SERVICES PUEBLO INC
1241 E ROUTT AVE
PUEBLO, CO 81004-2908
Account Summary
| Account ID | 05-223-10-237 |
|---|---|
| Account Type | Real Estate |
| Location | UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,593.86 |
| Taxed incl Special Assessments | $1,593.86 |
| Paid | $1,593.86 |
| 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 | 60X (60X) |
* 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 | $1,593.86 | $0.00 | $0.00 | $1,593.86 | $0.00 | $0.00 | 9.2605 | 60X |
| 2024 REAL ESTATE TAXES | $2,986.40 | $0.00 | $0.00 | $2,986.40 | $0.00 | $0.00 | 16.8340 | 60X |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | NEIGHBORHOOD HOUSING SERVICES PUEBLO INC CHECK 3113 C KW CHG CK | $-1,593.86 | $0.00 |
| 01/19/2026 | BILL | NEIGHBORHOOD HOUSING SERVICES PUEBLO INC | $1,593.86 | $1,593.86 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-8.46 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,977.94 | $8.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,986.40 | $2,986.40 |