Tax Account 05-363-05-003
Owners
INHABX, LLC
PO BOX 1022
PUEBLO, CO 81002-1022
Account Summary
| Account ID | 05-363-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $754.08 |
| Taxed incl Special Assessments | $754.08 |
| Paid | $0.00 |
| Bill Total | $754.08 |
| Interest | $0.00 |
| Bill Balance | $754.08 |
| Prior Billed* | $754.08 |
| Total Account Balance** | $761.62 |
| 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 | $611.88 | $10.00 | $15.30 | $637.18 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $618.58 | $0.00 | $0.00 | $618.58 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 3.96 | .00 | 4.00 | 4.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | INHABX, LLC | $754.08 | $1,101.32 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $347.24 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-319.64 | $357.24 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $676.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $678.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $15.30 | $668.48 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $347.24 | $653.18 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.52 | $305.94 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-304.42 | $307.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $611.88 | $611.88 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-615.54 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3.04 | $615.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $618.58 | $618.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |