Tax Account 05-363-33-021
Owners
INHABX LLC
PO BOX 1022
PUEBLO, CO 81002-1022
Account Summary
| Account ID | 05-363-33-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $0.00 |
| Bill Total | $251.40 |
| Interest | $0.00 |
| Bill Balance | $251.40 |
| Prior Billed* | $251.40 |
| Total Account Balance** | $253.91 |
| 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 | $268.02 | $0.00 | $0.00 | $268.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $85.68 | $0.00 | $0.00 | $85.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $66.44 | $0.00 | $0.00 | $66.44 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | .00 | 1.34 | 1.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | INHABX LLC | $251.40 | $251.40 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-266.68 | $1.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $268.02 | $268.02 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $1.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.94 | $270.94 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-84.70 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $84.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $85.68 | $85.68 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-65.46 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $65.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $66.44 | $66.44 |