Tax Account 05-363-06-004
Owners
INHABX LLC
PO BOX 1022
PUEBLO, CO 81002-1022
Account Summary
| Account ID | 05-363-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $178.75 |
| Taxed incl Special Assessments | $178.75 |
| Paid | $0.00 |
| Bill Total | $178.75 |
| Interest | $0.00 |
| Bill Balance | $178.75 |
| Prior Billed* | $178.75 |
| Total Account Balance** | $180.54 |
| 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 | $145.06 | $0.00 | $0.00 | $145.06 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $146.64 | $0.00 | $0.00 | $146.64 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $35.06 | $0.00 | $0.00 | $35.06 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $28.08 | $0.00 | $0.00 | $28.08 | $0.00 | $0.00 | 9.7715 | 60BF |
| 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 | .93 | .00 | .94 | .94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | INHABX LLC | $178.75 | $178.75 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-144.34 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $144.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $145.06 | $145.06 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-145.92 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $145.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $146.64 | $146.64 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-35.06 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.06 | $35.06 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.72 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-27.36 | $0.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.08 | $28.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |