Tax Account 06-010-06-009
Owners
N S A PROPERTY HOLDINGS LLC
8400 E PRENTICE AVE
STE 900
GREENWOOD VILLAGE, CO 80111-2921
Account Summary
| Account ID | 06-010-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 517 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $175,698.68 |
| Taxed incl Special Assessments | $175,698.68 |
| Paid | $0.00 |
| Bill Total | $175,698.68 |
| Interest | $0.00 |
| Bill Balance | $175,698.68 |
| Prior Billed* | $175,698.68 |
| Total Account Balance** | $177,455.67 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $161,378.20 | $0.00 | $0.00 | $161,378.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $163,293.72 | $0.00 | $0.00 | $163,293.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $55,448.62 | $0.00 | $0.00 | $55,448.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $55,296.24 | $0.00 | $0.00 | $55,296.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $51,692.46 | $0.00 | $0.00 | $51,692.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $51,549.00 | $0.00 | $0.00 | $51,549.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $50,629.62 | $0.00 | $0.00 | $50,629.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $33,935.16 | $0.00 | $0.00 | $33,935.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,559.76 | $0.00 | $0.00 | $2,559.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,564.60 | $0.00 | $0.00 | $1,564.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 601.78 | .00 | 607.86 | 607.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 511.65 | 516.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 546.68 | 552.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 183.82 | 185.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 183.82 | 185.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 169.15 | 170.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 169.15 | 170.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 164.72 | 166.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 112.90 | 114.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | N S A PROPERTY HOLDINGS LLC | $175,698.68 | $175,698.68 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-80,430.69 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-258.41 | $80,430.69 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-258.41 | $80,689.10 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-80,430.69 | $80,947.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $161,378.20 | $161,378.20 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-552.20 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-162,741.52 | $552.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $163,293.72 | $163,293.72 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-55,262.94 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-185.68 | $55,262.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $55,448.62 | $55,448.62 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-92.84 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-27,555.28 | $92.84 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-27,555.28 | $27,648.12 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-92.84 | $55,203.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55,296.24 | $55,296.24 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-85.43 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-25,760.80 | $85.43 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-25,760.80 | $25,846.23 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-85.43 | $51,607.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $51,692.46 | $51,692.46 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-25,689.07 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-85.43 | $25,689.07 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-85.43 | $25,774.50 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-25,689.07 | $25,859.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $51,549.00 | $51,549.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-83.19 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-25,231.62 | $83.19 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-25,231.62 | $25,314.81 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-83.19 | $50,546.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50,629.62 | $50,629.62 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-16,910.56 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-57.02 | $16,910.56 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-16,910.56 | $16,967.58 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-57.02 | $33,878.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33,935.16 | $33,935.16 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,276.86 | $3.02 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,276.86 | $1,279.88 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $2,556.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,559.76 | $2,559.76 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,560.88 | $3.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,564.60 | $1,564.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |