Tax Account 05-363-06-001
Owners
INHABX LLC
2311 S PRAIRIE AVE
PUEBLO, CO 81005-2858
Account Summary
| Account ID | 05-363-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $266.27 |
| Taxed incl Special Assessments | $266.27 |
| Paid | $0.00 |
| Bill Total | $266.27 |
| Interest | $0.00 |
| Bill Balance | $266.27 |
| Prior Billed* | $266.27 |
| Total Account Balance** | $268.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $217.10 | $0.00 | $0.00 | $217.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $219.46 | $0.00 | $0.00 | $219.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $93.46 | $0.00 | $0.00 | $93.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | .00 | 1.42 | 1.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | INHABX LLC | $266.27 | $266.27 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-216.02 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $216.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $217.10 | $217.10 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-218.38 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $219.46 | $219.46 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-93.46 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $93.46 | $93.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |