Tax Account 05-363-33-020
Owners
INHABX LLC
PO BOX 1022
PUEBLO, CO 81002-1022
Account Summary
| Account ID | 05-363-33-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $63.31 |
| Taxed incl Special Assessments | $63.31 |
| Paid | $64.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $63.31 | $0.00 | $1.26 | $64.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $67.26 | $0.00 | $0.00 | $67.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $67.98 | $0.00 | $0.00 | $67.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $117.80 | $0.00 | $0.00 | $117.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $92.06 | $0.00 | $0.00 | $92.06 | $0.00 | $0.00 | 9.7705 | 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 | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | INHABX LLC PAYIT PAID BY PAYMENT PROVIDER API | $-64.57 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $0.63 | $64.57 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $0.63 | $63.94 |
| 01/19/2026 | BILL | INHABX LLC | $63.31 | $63.31 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-66.92 | $0.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $67.26 | $67.26 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-67.64 | $0.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $67.98 | $67.98 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-117.80 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $117.80 | $117.80 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-90.88 | $1.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $92.06 | $92.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |