Tax Account 05-224-41-001
Owners
NEIGHBORWORKS SOUTHERN COLORADO INC
1241 E ROUTT AVE
PUEBLO, CO 81004-2908
Account Summary
| Account ID | 05-224-41-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25.94 |
| Taxed incl Special Assessments | $25.94 |
| Paid | $25.94 |
| 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 | 60W (60W) |
* 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 | $25.94 | $0.00 | $0.00 | $25.94 | $0.00 | $0.00 | 9.2605 | 60W |
| 2024 REAL ESTATE TAXES | $145.02 | $0.00 | $0.00 | $145.02 | $0.00 | $0.00 | 16.8340 | 60W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .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 | $-25.94 | $0.00 |
| 01/19/2026 | BILL | NEIGHBORWORKS SOUTHERN COLORADO INC | $25.94 | $25.94 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $1,126.18 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.60 | $-1,126.18 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.60 | $-1,122.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $145.02 | $145.02 |