Tax Account 06-024-13-001
Owners
N H I REIT
C/O RANDI S NATHANSON NATHANSON GROUP LLC
222 ROBERT ROSE DR
MURFREESBORO, TN 37129-6346
Account Summary
| Account ID | 06-024-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 170 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,596.85 |
| Taxed incl Special Assessments | $15,596.85 |
| Paid | $15,596.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $15,596.85 | $0.00 | $0.00 | $15,596.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $15,710.72 | $0.00 | $0.00 | $15,710.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $15,892.58 | $0.00 | $0.00 | $15,892.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $15,098.54 | $0.00 | $150.98 | $15,249.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $15,814.48 | $0.00 | $0.00 | $15,814.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $16,782.02 | $0.00 | $0.00 | $16,782.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $16,737.00 | $0.00 | $0.00 | $16,737.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $16,719.94 | $0.00 | $0.00 | $16,719.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $16,740.18 | $0.00 | $0.00 | $16,740.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $19,290.42 | $0.00 | $0.00 | $19,290.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $19,130.00 | $0.00 | $0.00 | $19,130.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $18,448.64 | $0.00 | $0.00 | $18,448.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $18,329.04 | $0.00 | $0.00 | $18,329.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $17,993.54 | $0.00 | $0.00 | $17,993.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $17,828.12 | $0.00 | $0.00 | $17,828.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $18,255.90 | $0.00 | $0.00 | $18,255.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $18,409.02 | $0.00 | $736.36 | $19,145.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10,000.90 | $10.80 | $600.05 | $10,611.75 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $10,155.26 | $0.00 | $0.00 | $10,155.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $9,632.78 | $0.00 | $0.00 | $9,632.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $9,262.80 | $0.00 | $185.26 | $9,448.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $9,088.34 | $0.00 | $0.00 | $9,088.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $8,942.24 | $0.00 | $0.00 | $8,942.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $9,881.06 | $0.00 | $396.51 | $10,277.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $9,236.98 | $0.00 | $0.00 | $9,236.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $10,380.66 | $0.00 | $311.42 | $10,692.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $10,325.20 | $0.00 | $464.63 | $10,789.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10,874.86 | $0.00 | $108.75 | $10,983.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $175.76 | $0.00 | $0.00 | $175.76 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 213.56 | 215.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 217.96 | 220.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 217.96 | 220.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 201.23 | 203.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 201.23 | 203.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 213.07 | 215.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 213.07 | 215.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 211.27 | 213.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 211.27 | 213.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 163.41 | 165.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 163.41 | 165.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 157.47 | 159.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 157.47 | 159.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 153.87 | 155.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | N H I REIT PAYIT PAID BY PAYMENT PROVIDER API | $-15,596.85 | $0.00 |
| 01/19/2026 | Bill | N H I REIT | $15,596.85 | $15,596.85 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-15,490.56 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-220.16 | $15,490.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,710.72 | $15,710.72 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-220.16 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-15,672.42 | $220.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,892.58 | $15,892.58 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-15,044.23 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-205.29 | $15,044.23 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $150.98 | $15,249.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,098.54 | $15,098.54 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-203.26 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-15,611.22 | $203.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,814.48 | $15,814.48 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-16,566.80 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-215.22 | $16,566.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,782.02 | $16,782.02 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-107.61 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-8,260.89 | $107.61 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8,260.89 | $8,368.50 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-107.61 | $16,629.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,737.00 | $16,737.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-16,506.54 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-213.40 | $16,506.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16,719.94 | $16,719.94 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-213.40 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-16,526.78 | $213.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16,740.18 | $16,740.18 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-19,125.36 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-165.06 | $19,125.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19,290.42 | $19,290.42 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-18,964.94 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-165.06 | $18,964.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19,130.00 | $19,130.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-18,289.58 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-159.06 | $18,289.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18,448.64 | $18,448.64 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-159.06 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-18,169.98 | $159.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18,329.04 | $18,329.04 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-77.71 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-8,919.06 | $77.71 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-77.71 | $8,996.77 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-8,919.06 | $9,074.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17,993.54 | $17,993.54 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-8,914.06 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-8,914.06 | $8,914.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17,828.12 | $17,828.12 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-18,255.90 | $0.00 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-20,108.67 | $18,255.90 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $958.29 | $38,364.57 |
| 01/31/2011 | LIEN | 2008 Redemption Payment | $-12,048.38 | $37,406.28 |
| 01/31/2011 | LIEN | 2008 Redemption Interest/Fee | $1,424.63 | $49,454.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18,255.90 | $48,030.03 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-19,145.38 | $29,774.13 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $736.36 | $48,919.51 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $19,150.38 | $48,183.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18,409.02 | $29,032.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $10,623.75 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10,600.95 | $10,634.55 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $600.05 | $21,235.50 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $20,635.45 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $10,623.75 | $20,624.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,000.90 | $10,000.90 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-5,077.63 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-5,077.63 | $5,077.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,155.26 | $10,155.26 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-9,632.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,632.78 | $9,632.78 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-9,448.06 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $185.26 | $9,448.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,262.80 | $9,262.80 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-9,088.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,088.34 | $9,088.34 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-8,942.24 | $0.00 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $19,407.92 | $8,942.24 |
| 07/22/2004 | PAYMENT | 2002 - Bill Payment | $11,403.75 | $-10,465.68 |
| 07/22/2004 | PAYMENT | 2002 - Bill Payment | $-10,375.11 | $-21,869.43 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-9,703.95 | $-11,494.32 |
| 06/07/2004 | PAYMENT | 2001 - Bill Payment | $-9,236.98 | $-1,790.37 |
| 06/07/2004 | PAYMENT | 2001 - Bill Payment | $10,065.94 | $7,446.61 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-9,703.97 | $-2,619.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,942.24 | $7,084.64 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-11,306.21 | $-1,857.60 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $396.51 | $9,448.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,881.06 | $9,052.10 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-5,032.97 | $-828.96 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-5,032.97 | $4,204.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,236.98 | $9,236.98 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-10,692.08 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $311.42 | $10,692.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10,380.66 | $10,380.66 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-5,369.10 | $0.00 |
| 07/25/2000 | PAYMENT | 1999 - Bill Payment | $-5,420.73 | $5,369.10 |
| 07/25/2000 | INTEREST | 1999 Interest/Penalty | $464.63 | $10,789.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10,325.20 | $10,325.20 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-5,437.43 | $0.00 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-5,546.18 | $5,437.43 |
| 04/15/1999 | INTEREST | 1998 Interest/Penalty | $108.75 | $10,983.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10,874.86 | $10,874.86 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-175.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $175.76 | $175.76 |