Tax Account 15-013-16-027
Owners
NEIGHBORHOOD HOUSING SERVICES PUEBLO INC
1241 E ROUTT AVE
PUEBLO, CO 81004-2908
Account Summary
| Account ID | 15-013-16-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1241 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,189.23 |
| Taxed incl Special Assessments | $1,189.23 |
| Paid | $1,189.23 |
| 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 | 60BBB (60BBB) |
* 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 | $1,189.23 | $0.00 | $0.00 | $1,189.23 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $943.30 | $0.00 | $0.00 | $943.30 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,835.50 | $0.00 | $0.00 | $1,835.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $99.30 | $0.00 | $0.99 | $100.29 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $100.12 | $0.00 | $0.00 | $100.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $106.44 | $0.00 | $0.00 | $106.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $32.70 | $0.00 | $0.00 | $32.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,001.90 | $0.00 | $0.00 | $3,001.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,032.34 | $0.00 | $0.00 | $3,032.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,025.38 | $0.00 | $0.00 | $3,025.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,013.90 | $0.00 | $0.00 | $3,013.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,789.02 | $0.00 | $0.00 | $2,789.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,795.34 | $0.00 | $0.00 | $2,795.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,473.93 | $0.00 | $0.00 | $2,473.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,399.08 | $0.00 | $0.00 | $2,399.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,875.22 | $0.00 | $0.00 | $2,875.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,788.40 | $0.00 | $0.00 | $2,788.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,748.20 | $0.00 | $0.00 | $2,748.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,797.02 | $0.00 | $0.00 | $2,797.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,450.40 | $0.00 | $0.00 | $2,450.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,287.40 | $0.00 | $0.00 | $2,287.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,931.50 | $0.00 | $0.00 | $2,931.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,884.94 | $0.00 | $77.70 | $3,962.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,673.56 | $10.80 | $220.41 | $3,904.77 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,315.86 | $10.80 | $82.90 | $3,409.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,954.28 | $0.00 | $29.54 | $2,983.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,901.96 | $0.00 | $377.25 | $3,279.21 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,965.20 | $10.80 | $163.09 | $3,139.09 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,994.86 | $0.00 | $29.95 | $3,024.81 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,148.78 | $0.00 | $0.00 | $3,148.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,223.32 | $0.00 | $64.47 | $3,287.79 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,769.82 | $0.00 | $69.25 | $2,839.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,769.82 | $0.00 | $0.00 | $2,769.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,570.80 | $0.00 | $77.13 | $2,647.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,570.80 | $0.00 | $115.69 | $2,686.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,566.78 | $0.00 | $25.67 | $2,592.45 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.37 | 25.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | NEIGHBORWORKS SOUTHER CO CHECK 3091 C KW | $-594.61 | $0.00 |
| 03/05/2026 | PAYMENT | NEIGHBORHOOD HOUSING SERVICES PUEBLO INC CHECK 3071 M KW | $-594.62 | $594.61 |
| 01/19/2026 | Bill | NEIGHBORHOOD HOUSING SERVICES PUEBLO INC | $1,189.23 | $1,189.23 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-846.68 | $0.00 |
| 09/02/2025 | PAYMENT | 2023 - Bill Payment | $-1,738.34 | $846.68 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $2,585.02 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-96.10 | $2,585.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $943.30 | $2,681.64 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $1,738.34 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $1,834.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,835.50 | $1,835.50 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-100.29 | $0.00 |
| 06/14/2023 | INTEREST | 2022 Interest/Penalty | $0.99 | $100.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $99.30 | $99.30 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-99.66 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $100.12 | $100.12 |
| 09/21/2021 | PAYMENT | 2020 - Bill Payment | $3,241.90 | $0.00 |
| 09/21/2021 | PAYMENT | 2019 - Bill Payment | $3,508.56 | $-3,241.90 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,334.04 | $-6,750.46 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.30 | $-3,416.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $106.44 | $-3,402.12 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-16.34 | $-3,508.56 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,524.92 | $-3,492.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.70 | $32.70 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,986.44 | $15.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,001.90 | $3,001.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,016.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.46 | $3,016.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,032.34 | $3,032.34 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.46 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3,013.92 | $11.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,025.38 | $3,025.38 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.46 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,002.44 | $11.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,013.90 | $3,013.90 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,778.44 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.58 | $2,778.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,789.02 | $2,789.02 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,784.76 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $2,784.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,795.34 | $2,795.34 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,448.30 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-25.63 | $2,448.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,473.93 | $2,473.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,399.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,399.08 | $2,399.08 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,875.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,875.22 | $2,875.22 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,788.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,788.40 | $2,788.40 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,748.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,748.20 | $2,748.20 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,797.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,797.02 | $2,797.02 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,450.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,450.40 | $2,450.40 |
| 11/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,287.40 | $0.00 |
| 11/08/2006 | PAYMENT | 2004 - Bill Payment | $-2,931.50 | $2,287.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,287.40 | $5,218.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,931.50 | $2,931.50 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-3,962.64 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $77.70 | $3,962.64 |
| 06/22/2004 | LIEN | 2002 Redemption Payment | $-4,238.26 | $3,884.94 |
| 06/22/2004 | LIEN | 2002 Redemption Interest/Fee | $329.49 | $8,123.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,884.94 | $7,793.71 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,893.97 | $3,908.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $7,802.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $220.41 | $7,813.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $7,593.13 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $3,908.77 | $7,582.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,673.56 | $3,673.56 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,740.83 | $10.80 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,751.63 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $82.90 | $1,740.83 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,657.93 | $1,657.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,315.86 | $3,315.86 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-2,983.82 | $0.00 |
| 05/24/2001 | PAYMENT | 1999 - Bill Payment | $-3,279.21 | $2,983.82 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $29.54 | $6,263.03 |
| 05/24/2001 | INTEREST | 1999 Interest/Penalty | $377.25 | $6,233.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,954.28 | $5,856.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,901.96 | $2,901.96 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,556.73 | $10.80 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $163.09 | $1,567.53 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,404.44 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,571.56 | $1,393.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,965.20 | $2,965.20 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,497.43 | $0.00 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,527.38 | $1,497.43 |
| 04/28/1998 | INTEREST | 1997 Interest/Penalty | $29.95 | $3,024.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,994.86 | $2,994.86 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,574.39 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,574.39 | $1,574.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,148.78 | $3,148.78 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-3,287.79 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $64.47 | $3,287.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,223.32 | $3,223.32 |
| 08/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,426.46 | $0.00 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,412.61 | $1,426.46 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $69.25 | $2,839.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,769.82 | $2,769.82 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,384.91 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,384.91 | $1,384.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,769.82 | $2,769.82 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,311.11 | $0.00 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,336.82 | $1,311.11 |
| 06/17/1993 | INTEREST | 1992 Interest/Penalty | $77.13 | $2,647.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,570.80 | $2,570.80 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-2,686.49 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $115.69 | $2,686.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,570.80 | $2,570.80 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-1,309.06 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $25.67 | $1,309.06 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-1,283.39 | $1,283.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,566.78 | $2,566.78 |