Tax Account 05-253-11-002
Owners
NEIGHBORHOOD SERVICES INC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 05-253-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 714 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,072.45 |
| Taxed incl Special Assessments | $1,072.45 |
| Paid | $1,072.45 |
| 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 | $1,072.45 | $0.00 | $0.00 | $1,072.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $806.44 | $0.00 | $0.00 | $806.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $815.04 | $0.00 | $0.00 | $815.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $427.86 | $0.00 | $0.00 | $427.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $442.06 | $0.00 | $0.00 | $442.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $369.48 | $0.00 | $0.00 | $369.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $370.34 | $0.00 | $0.00 | $370.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $271.40 | $0.00 | $2.72 | $274.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $274.10 | $0.00 | $0.00 | $274.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $283.12 | $0.00 | $0.00 | $283.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $282.04 | $0.00 | $0.00 | $282.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $274.72 | $0.00 | $0.00 | $274.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $275.34 | $0.00 | $0.00 | $275.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $331.26 | $0.00 | $0.00 | $331.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $433.18 | $0.00 | $0.00 | $433.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $420.08 | $0.00 | $0.00 | $420.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $422.78 | $0.00 | $0.00 | $422.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $393.24 | $0.00 | $15.73 | $408.97 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $376.34 | $10.00 | $26.34 | $412.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $357.24 | $0.00 | $14.29 | $371.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $352.22 | $0.00 | $0.00 | $352.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $432.64 | $0.00 | $0.00 | $432.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $390.50 | $0.00 | $15.62 | $406.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $241.08 | $0.00 | $9.64 | $250.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $236.80 | $10.00 | $16.58 | $263.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $212.52 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $214.66 | $0.00 | $0.00 | $214.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $263.64 | $0.00 | $0.00 | $263.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $269.88 | $0.00 | $0.00 | $269.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $335.46 | $0.00 | $0.00 | $335.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NEIGHBORHOOD SERVICES INC CHECK 000000000018561 | $-1,072.45 | $0.00 |
| 01/19/2026 | BILL | NEIGHBORHOOD SERVICES INC | $1,072.45 | $1,072.45 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-782.80 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-23.64 | $782.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $806.44 | $806.44 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-23.64 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-791.40 | $23.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $815.04 | $815.04 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-419.60 | $8.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $427.86 | $427.86 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-433.80 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $433.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $442.06 | $442.06 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $6.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $369.48 | $369.48 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.42 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-181.75 | $3.42 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.42 | $185.17 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-181.75 | $188.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $370.34 | $370.34 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-268.52 | $5.60 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $2.72 | $274.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $271.40 | $271.40 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-268.56 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $268.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $274.10 | $274.10 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-279.26 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $279.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $283.12 | $283.12 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-278.18 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $278.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $282.04 | $282.04 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.88 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-135.48 | $1.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-135.48 | $137.36 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.88 | $272.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $274.72 | $274.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-135.79 | $1.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.88 | $137.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-135.79 | $139.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $275.34 | $275.34 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-338.06 | $4.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.70 | $342.70 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-331.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $331.26 | $331.26 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-216.59 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-216.59 | $216.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $433.18 | $433.18 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-210.04 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-210.04 | $210.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $420.08 | $420.08 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-415.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $415.34 | $415.34 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-422.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $422.78 | $422.78 |
| 09/19/2007 | LIEN | 2006 Redemption Payment | $-424.32 | $0.00 |
| 09/19/2007 | LIEN | 2006 Redemption Interest/Fee | $10.35 | $424.32 |
| 09/19/2007 | LIEN | 2005 Redemption Payment | $-480.97 | $413.97 |
| 09/19/2007 | LIEN | 2005 Redemption Interest/Fee | $64.29 | $894.94 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-408.97 | $830.65 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $15.73 | $1,239.62 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $413.97 | $1,223.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $393.24 | $809.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $416.68 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-402.68 | $426.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $829.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $26.34 | $819.36 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $416.68 | $793.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $376.34 | $376.34 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-371.53 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $14.29 | $371.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $357.24 | $357.24 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-352.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $352.22 | $352.22 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-432.64 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-447.09 | $432.64 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $35.97 | $879.73 |
| 02/04/2003 | LIEN | 2000 Redemption Payment | $-316.45 | $843.76 |
| 02/04/2003 | LIEN | 2000 Redemption Interest/Fee | $60.73 | $1,160.21 |
| 02/04/2003 | LIEN | 1999 Redemption Payment | $-367.96 | $1,099.48 |
| 02/04/2003 | LIEN | 1999 Redemption Interest/Fee | $100.58 | $1,467.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.64 | $1,366.86 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-406.12 | $934.22 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $15.62 | $1,340.34 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $411.12 | $1,324.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $390.50 | $913.60 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-250.72 | $523.10 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $9.64 | $773.82 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $255.72 | $764.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $241.08 | $508.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $267.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-253.38 | $277.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.58 | $530.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $514.18 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $267.38 | $504.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $236.80 | $236.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-106.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-106.26 | $106.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $212.52 | $212.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-107.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-107.33 | $107.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $214.66 | $214.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-131.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-131.82 | $131.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $263.64 | $263.64 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-134.94 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-134.94 | $134.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $269.88 | $269.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $287.08 | $287.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $287.08 | $287.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-320.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $320.10 | $320.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-320.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $320.10 | $320.10 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-335.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $335.46 | $335.46 |