Tax Account 05-363-23-024
Owners
INHABX LLC
PO BOX 1022
PUEBLO, CO 81002-1022
Account Summary
| Account ID |
05-363-23-024 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$2.76 |
| Currently Due |
$2.76 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2.76 |
| Total |
$2.76 |
| Paid |
$0.00 |
| Balance |
$2.76 |
| Due |
$2.76 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $26.90 | $0.00 | $0.00 | $26.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $65.58 | $0.00 | $0.00 | $65.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $51.16 | $0.00 | $0.00 | $51.16 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | INHABX LLC | $2.76 | $2.76 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.76 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26.90 | $26.90 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $27.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $27.20 | $27.20 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-64.26 | $1.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.58 | $65.58 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-49.84 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $49.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $51.16 | $51.16 |
