Tax Account 05-363-05-002
Owners
INHABX LLC
PO BOX 1022
PUEBLO, CO 81002-1022
Account Summary
| Account ID | 05-363-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,839.64 |
| Taxed incl Special Assessments | $1,839.64 |
| Paid | $0.00 |
| Bill Total | $1,839.64 |
| Interest | $0.00 |
| Bill Balance | $1,839.64 |
| Prior Billed* | $1,839.64 |
| Total Account Balance** | $1,858.04 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BF (60BF) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $750.22 | $0.00 | $0.00 | $750.22 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $758.42 | $0.00 | $0.00 | $758.42 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $470.22 | $0.00 | $0.00 | $470.22 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.7715 | 60BF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | .00 | 9.76 | 9.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | INHABX LLC | $1,839.64 | $1,839.64 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.74 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-746.48 | $3.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $750.22 | $750.22 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-754.68 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3.74 | $754.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $758.42 | $758.42 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-470.22 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $470.22 | $470.22 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-365.42 | $9.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $375.12 | $375.12 |