Tax Account 05-363-36-019
Owners
INHABX LLC
PO BOX 1022
PUEBLO, CO 81002-1022
Account Summary
| Account ID | 05-363-36-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.76 |
| Taxed incl Special Assessments | $2.76 |
| Paid | $0.00 |
| Bill Total | $2.76 |
| Interest | $0.00 |
| Bill Balance | $2.76 |
| Prior Billed* | $2.76 |
| Total Account Balance** | $2.82 |
| 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 | $41.30 | $0.00 | $0.00 | $41.30 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $41.76 | $0.00 | $0.00 | $41.76 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $102.36 | $0.00 | $0.00 | $102.36 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $80.24 | $0.00 | $0.00 | $80.24 | $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 |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .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 | $-0.20 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-41.10 | $0.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $41.30 | $41.30 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-41.56 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $41.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.76 | $41.76 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-100.28 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.08 | $100.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $102.36 | $102.36 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.08 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-78.16 | $2.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $80.24 | $80.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |