Tax Account 15-122-27-023
Owners
NETHERTON FAMILY TRUST
2825 W US HIGHWAY 50
PUEBLO, CO 81008-1628
Account Summary
| Account ID | 15-122-27-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1413 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $922.51 |
| Taxed incl Special Assessments | $922.51 |
| Paid | $922.51 |
| 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 | $922.51 | $0.00 | $0.00 | $922.51 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $612.56 | $0.00 | $0.00 | $612.56 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $616.78 | $0.00 | $0.00 | $616.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $560.90 | $0.00 | $0.00 | $560.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $578.52 | $0.00 | $5.79 | $584.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $401.76 | $0.00 | $0.00 | $401.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $402.24 | $0.00 | $16.09 | $418.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $312.44 | $0.00 | $0.00 | $312.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $315.56 | $0.00 | $0.00 | $315.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $285.84 | $0.00 | $0.00 | $285.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $284.76 | $0.00 | $0.00 | $284.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $297.86 | $10.00 | $17.87 | $325.73 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.52 | $0.00 | $8.95 | $307.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $356.97 | $0.00 | $14.28 | $371.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $345.06 | $10.00 | $20.70 | $375.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $443.88 | $0.00 | $13.32 | $457.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $430.12 | $10.00 | $25.81 | $465.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $458.56 | $0.00 | $0.00 | $458.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $433.34 | $0.00 | $0.00 | $433.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $414.72 | $0.00 | $0.00 | $414.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $415.96 | $0.00 | $0.00 | $415.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $410.12 | $0.00 | $0.00 | $410.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $458.26 | $0.00 | $0.00 | $458.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $397.68 | $0.00 | $0.00 | $397.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $390.64 | $0.00 | $0.00 | $390.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $333.48 | $0.00 | $1.67 | $335.15 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $336.82 | $0.00 | $3.37 | $340.19 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $284.92 | $0.00 | $0.00 | $284.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $291.66 | $13.50 | $8.75 | $313.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $305.42 | $0.00 | $4.58 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.94 | $0.00 | $10.65 | $365.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $336.32 | $0.00 | $0.00 | $336.32 | $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 | 19.54 | 19.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.78 | 4.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | NETHERTON FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-922.51 | $0.00 |
| 01/19/2026 | Bill | NETHERTON FAMILY TRUST | $922.51 | $922.51 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-592.96 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-19.60 | $592.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $612.56 | $612.56 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.60 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-597.18 | $19.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $616.78 | $616.78 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-550.06 | $10.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $560.90 | $560.90 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-573.36 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $573.36 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $5.79 | $584.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $578.52 | $578.52 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-394.34 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $394.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $401.76 | $401.76 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-410.61 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $410.61 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $16.09 | $418.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $402.24 | $402.24 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-306.06 | $6.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $312.44 | $312.44 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-309.18 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $309.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $315.56 | $315.56 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-281.94 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $281.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $285.84 | $285.84 |
| 03/21/2016 | LIEN | 2014 Redemption Payment | $-361.63 | $0.00 |
| 03/21/2016 | LIEN | 2014 Redemption Interest/Fee | $23.90 | $361.63 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $337.73 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-280.86 | $341.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.76 | $622.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $337.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-311.41 | $347.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $659.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.87 | $663.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $645.59 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $337.73 | $635.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $297.86 | $297.86 |
| 08/08/2014 | LIEN | 2013 Redemption Payment | $-317.68 | $0.00 |
| 08/08/2014 | LIEN | 2013 Redemption Interest/Fee | $5.21 | $317.68 |
| 08/08/2014 | LIEN | 2012 Redemption Payment | $-417.04 | $312.47 |
| 08/08/2014 | LIEN | 2012 Redemption Interest/Fee | $40.79 | $729.51 |
| 08/08/2014 | LIEN | 2011 Redemption Payment | $-469.14 | $688.72 |
| 08/08/2014 | LIEN | 2011 Redemption Interest/Fee | $81.38 | $1,157.86 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-303.27 | $1,076.48 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $1,379.75 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.95 | $1,383.95 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $312.47 | $1,375.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.52 | $1,062.53 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-366.23 | $764.01 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $1,130.24 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.28 | $1,135.26 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $376.25 | $1,120.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.97 | $744.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $387.76 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-365.76 | $397.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.70 | $763.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $742.82 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $387.76 | $732.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $345.06 | $345.06 |
| 10/31/2011 | LIEN | 2010 Redemption Payment | $-477.62 | $0.00 |
| 10/31/2011 | LIEN | 2010 Redemption Interest/Fee | $15.42 | $477.62 |
| 10/31/2011 | LIEN | 2009 Redemption Payment | $-536.75 | $462.20 |
| 10/31/2011 | LIEN | 2009 Redemption Interest/Fee | $58.82 | $998.95 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-457.20 | $940.13 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $13.32 | $1,397.33 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $462.20 | $1,384.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $443.88 | $921.81 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $477.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-455.93 | $487.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $943.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.81 | $933.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $477.93 | $908.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $430.12 | $430.12 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-225.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-225.24 | $225.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $450.48 | $450.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-229.28 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-229.28 | $229.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $458.56 | $458.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-216.67 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-216.67 | $216.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $433.34 | $433.34 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-207.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-207.36 | $207.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $414.72 | $414.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-207.98 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-207.98 | $207.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $415.96 | $415.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-205.06 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-205.06 | $205.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $410.12 | $410.12 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-229.13 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-229.13 | $229.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $458.26 | $458.26 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-206.82 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-206.82 | $206.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $413.64 | $413.64 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-198.84 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-198.84 | $198.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $397.68 | $397.68 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-195.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-195.32 | $195.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $390.64 | $390.64 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-166.74 | $0.00 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-168.41 | $166.74 |
| 03/09/1999 | INTEREST | 1998 Interest/Penalty | $1.67 | $335.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $333.48 | $333.48 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-171.78 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $3.37 | $171.78 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-168.41 | $168.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $336.82 | $336.82 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-142.46 | $0.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-142.46 | $142.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $284.92 | $284.92 |
| 11/11/1996 | LIEN | 1995 Redemption Payment | $-181.60 | $0.00 |
| 11/11/1996 | LIEN | 1995 Redemption Interest/Fee | $10.98 | $181.60 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $170.62 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-153.12 | $184.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $8.75 | $337.24 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $328.49 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $170.62 | $314.99 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-147.29 | $144.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $291.66 | $291.66 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-155.76 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $4.58 | $155.76 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-154.24 | $151.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $305.42 | $305.42 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $305.42 | $305.42 |
| 09/08/1993 | PAYMENT | 1992 - Bill Payment | $-184.57 | $0.00 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-181.02 | $184.57 |
| 04/07/1993 | INTEREST | 1992 Interest/Penalty | $10.65 | $365.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $354.94 | $354.94 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-354.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $354.94 | $354.94 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-168.16 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-168.16 | $168.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $336.32 | $336.32 |