Tax Account 05-253-17-014
Owners
NEIGHBORHOOD SERVICES INC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 05-253-17-014 |
|---|---|
| Account Type | Real Estate |
| Location | 913 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,034.94 |
| Taxed incl Special Assessments | $1,034.94 |
| Paid | $1,034.94 |
| 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 | 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 | $1,034.94 | $0.00 | $0.00 | $1,034.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $773.26 | $0.00 | $0.00 | $773.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $781.50 | $0.00 | $0.00 | $781.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $289.88 | $0.00 | $0.00 | $289.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $299.68 | $0.00 | $0.00 | $299.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $249.36 | $0.00 | $0.00 | $249.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $250.10 | $0.00 | $0.00 | $250.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $178.16 | $0.00 | $1.79 | $179.95 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $179.94 | $0.00 | $0.00 | $179.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $179.16 | $0.00 | $0.00 | $179.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $178.50 | $0.00 | $0.00 | $178.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $173.86 | $0.00 | $0.00 | $173.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $174.26 | $0.00 | $0.00 | $174.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $228.92 | $0.00 | $0.00 | $228.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $221.28 | $0.00 | $0.00 | $221.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $279.14 | $0.00 | $0.00 | $279.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $270.64 | $0.00 | $0.00 | $270.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $272.88 | $0.00 | $0.00 | $272.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $100.76 | $0.00 | $5.04 | $105.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $96.42 | $10.00 | $6.75 | $113.17 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $100.82 | $0.00 | $4.03 | $104.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $88.22 | $0.00 | $3.53 | $91.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $84.46 | $0.00 | $3.38 | $87.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $82.96 | $0.00 | $1.66 | $84.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $86.52 | $0.00 | $1.73 | $88.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $87.40 | $0.00 | $1.75 | $89.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $95.28 | $0.00 | $1.91 | $97.19 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $97.54 | $13.50 | $5.85 | $116.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $94.48 | $0.00 | $1.89 | $96.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $94.48 | $0.00 | $2.83 | $97.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $94.48 | $0.00 | $2.83 | $97.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $94.48 | $10.00 | $6.14 | $110.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $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 | 21.94 | 22.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .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 | $-1,034.94 | $0.00 |
| 01/19/2026 | BILL | NEIGHBORHOOD SERVICES INC | $1,034.94 | $1,034.94 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-22.96 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-750.30 | $22.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $773.26 | $773.26 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-758.54 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-22.96 | $758.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $781.50 | $781.50 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-284.28 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.60 | $284.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $289.88 | $289.88 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.60 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-294.08 | $5.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $299.68 | $299.68 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-244.74 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.62 | $244.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $249.36 | $249.36 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.31 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-122.74 | $2.31 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-122.74 | $125.05 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.31 | $247.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $250.10 | $250.10 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-176.27 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $176.27 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $1.79 | $179.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $178.16 | $178.16 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-176.30 | $3.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $179.94 | $179.94 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-176.72 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $176.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $179.16 | $179.16 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-176.06 | $2.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $178.50 | $178.50 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-85.74 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $85.74 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $86.93 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-85.74 | $88.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $173.86 | $173.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-85.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $85.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-85.94 | $87.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $173.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $174.26 | $174.26 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-225.82 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $225.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $228.92 | $228.92 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-221.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $221.28 | $221.28 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-139.57 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-139.57 | $139.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $279.14 | $279.14 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-135.32 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-135.32 | $135.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $270.64 | $270.64 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-272.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $272.88 | $272.88 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-96.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $96.98 | $96.98 |
| 09/19/2007 | PAYMENT | 2006 - Bill Payment | $-105.80 | $0.00 |
| 09/19/2007 | INTEREST | 2006 Interest/Penalty | $5.04 | $105.80 |
| 09/19/2007 | LIEN | 2005 Redemption Payment | $-140.28 | $100.76 |
| 09/19/2007 | LIEN | 2005 Redemption Interest/Fee | $23.11 | $241.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $100.76 | $217.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $117.17 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-103.17 | $127.17 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $6.75 | $230.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $223.59 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $117.17 | $213.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $96.42 | $96.42 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-104.85 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $4.03 | $104.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $100.82 | $100.82 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-99.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $99.40 | $99.40 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-97.72 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-104.65 | $97.72 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $7.90 | $202.37 |
| 02/04/2003 | LIEN | 2000 Redemption Payment | $-113.42 | $194.47 |
| 02/04/2003 | LIEN | 2000 Redemption Interest/Fee | $20.58 | $307.89 |
| 02/04/2003 | LIEN | 1999 Redemption Payment | $-124.12 | $287.31 |
| 02/04/2003 | LIEN | 1999 Redemption Interest/Fee | $34.50 | $411.43 |
| 02/04/2003 | LIEN | 1998 Redemption Payment | $-142.21 | $376.93 |
| 02/04/2003 | LIEN | 1998 Redemption Interest/Fee | $48.96 | $519.14 |
| 02/04/2003 | LIEN | 1997 Redemption Payment | $-156.76 | $470.18 |
| 02/04/2003 | LIEN | 1997 Redemption Interest/Fee | $62.61 | $626.94 |
| 02/04/2003 | LIEN | 1996 Redemption Payment | $-184.46 | $564.33 |
| 02/04/2003 | LIEN | 1996 Redemption Interest/Fee | $82.27 | $748.79 |
| 02/04/2003 | LIEN | 1995 Redemption Payment | $-236.49 | $666.52 |
| 02/04/2003 | LIEN | 1995 Redemption Interest/Fee | $115.60 | $903.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $97.72 | $787.41 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-91.75 | $689.69 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $3.53 | $781.44 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $96.75 | $777.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $88.22 | $681.16 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-87.84 | $592.94 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $3.38 | $680.78 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $92.84 | $677.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $84.46 | $584.56 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-84.62 | $500.10 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $1.66 | $584.72 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $89.62 | $583.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $82.96 | $493.44 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-88.25 | $410.48 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.73 | $498.73 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $93.25 | $497.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $86.52 | $403.75 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-89.15 | $317.23 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $1.75 | $406.38 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $94.15 | $404.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $87.40 | $310.48 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-97.19 | $223.08 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.91 | $320.27 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $102.19 | $318.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $95.28 | $216.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.39 | $120.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $224.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $237.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $231.93 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $120.89 | $218.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.54 | $97.54 |
| 10/03/1995 | LIEN | 1994 Redemption Payment | $-106.44 | $0.00 |
| 10/03/1995 | LIEN | 1994 Redemption Interest/Fee | $5.07 | $106.44 |
| 10/03/1995 | LIEN | 1993 Redemption Payment | $-118.68 | $101.37 |
| 10/03/1995 | LIEN | 1993 Redemption Interest/Fee | $16.37 | $220.05 |
| 10/03/1995 | LIEN | 1992 Redemption Payment | $-130.96 | $203.68 |
| 10/03/1995 | LIEN | 1992 Redemption Interest/Fee | $28.65 | $334.64 |
| 10/03/1995 | LIEN | 1991 Redemption Payment | $-169.51 | $305.99 |
| 10/03/1995 | LIEN | 1991 Redemption Interest/Fee | $50.89 | $475.50 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $101.37 | $424.61 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-96.37 | $323.24 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.89 | $419.61 |
| 04/21/1995 | PAYMENT | 1993 - Bill Payment | $-97.31 | $417.72 |
| 04/21/1995 | PAYMENT | 1992 - Bill Payment | $-97.31 | $515.03 |
| 04/21/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $612.34 |
| 04/21/1995 | PAYMENT | 1991 - Bill Payment | $-100.62 | $622.34 |
| 04/21/1995 | INTEREST | 1993 Interest/Penalty | $2.83 | $722.96 |
| 04/21/1995 | INTEREST | 1992 Interest/Penalty | $2.83 | $720.13 |
| 04/21/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $717.30 |
| 04/21/1995 | INTEREST | 1991 Interest/Penalty | $6.14 | $707.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $94.48 | $701.16 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $102.31 | $606.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $94.48 | $504.37 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $102.31 | $409.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $94.48 | $307.58 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $118.62 | $213.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $94.48 | $94.48 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-325.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $325.80 | $325.80 |