Tax Account 95-170-11-001
Owners
NTTLS LLC
19381 LEGEND AVE
PARKER, CO 80134-7524
Account Summary
| Account ID | 95-170-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 932 E CHOLLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $1.87 | $188.43 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $3.16 | $161.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $5.14 | $176.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $6.86 | $235.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $11.36 | $238.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $17.12 | $312.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $12.15 | $417.09 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $10.80 | $18.38 | $437.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $20.86 | $542.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $21.18 | $550.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $6.95 | $180.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $6.68 | $173.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $4.59 | $119.41 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $3.39 | $116.35 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $10.80 | $4.47 | $89.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | NTTLS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | NTTLS, LLC | $618.03 | $618.03 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $784.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-186.98 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-187.82 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.61 | $187.82 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $1.87 | $188.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-160.79 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $160.79 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $161.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-176.07 | $0.41 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $5.14 | $176.48 |
| 07/07/2016 | LIEN | 2014 Tax Lien - Canceled | $-240.50 | $171.34 |
| 07/07/2016 | LIEN | 2013 Tax Lien - Canceled | $-243.52 | $411.84 |
| 07/07/2016 | LIEN | 2012 Tax Lien - Canceled | $-317.40 | $655.36 |
| 07/07/2016 | LIEN | 2011 Tax Lien - Canceled | $-323.51 | $972.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $1,296.27 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $1,124.93 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.94 | $1,125.49 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $6.86 | $1,360.43 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $240.50 | $1,353.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,113.07 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $884.43 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-237.95 | $885.00 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $11.36 | $1,122.95 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $243.52 | $1,111.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $868.07 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-301.68 | $640.91 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $942.59 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $952.59 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $953.31 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $943.31 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $317.40 | $926.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $608.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $333.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $625.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-417.09 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $417.09 |
| 07/21/2011 | LIEN | 2009 Redemption Payment | $-264.00 | $404.94 |
| 07/21/2011 | LIEN | 2009 Redemption Interest/Fee | $26.78 | $668.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $642.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-214.42 | $237.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $451.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.38 | $462.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $444.06 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $237.22 | $433.26 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-212.38 | $196.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 09/30/2009 | LIEN | 2008 Redemption Payment | $-557.37 | $0.00 |
| 09/30/2009 | LIEN | 2008 Redemption Interest/Fee | $10.03 | $557.37 |
| 09/30/2009 | LIEN | 2007 Redemption Payment | $-627.02 | $547.34 |
| 09/30/2009 | LIEN | 2007 Redemption Interest/Fee | $71.32 | $1,174.36 |
| 09/30/2009 | LIEN | 2006 Redemption Payment | $-230.02 | $1,103.04 |
| 09/30/2009 | LIEN | 2006 Redemption Interest/Fee | $44.27 | $1,333.06 |
| 09/30/2009 | LIEN | 2005 Redemption Payment | $-241.08 | $1,288.79 |
| 09/30/2009 | LIEN | 2005 Redemption Interest/Fee | $62.28 | $1,529.87 |
| 09/30/2009 | LIEN | 2004 Redemption Payment | $-181.43 | $1,467.59 |
| 09/30/2009 | LIEN | 2004 Redemption Interest/Fee | $57.02 | $1,649.02 |
| 09/30/2009 | LIEN | 2002 Redemption Payment | $-162.69 | $1,592.00 |
| 09/30/2009 | LIEN | 2002 Redemption Interest/Fee | $68.90 | $1,754.69 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-542.34 | $1,685.79 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $20.86 | $2,228.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $547.34 | $2,207.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $1,659.93 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-550.70 | $1,138.45 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $21.18 | $1,689.15 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $555.70 | $1,667.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $1,112.27 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-180.75 | $582.75 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $6.95 | $763.50 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $185.75 | $756.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $570.80 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-173.80 | $397.00 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $6.68 | $570.80 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $178.80 | $564.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $385.32 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-119.41 | $218.20 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $4.59 | $337.61 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $124.41 | $333.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $208.61 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-116.35 | $93.79 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $3.39 | $210.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $206.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-78.99 | $93.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $172.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $4.47 | $183.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $179.11 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $93.79 | $168.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-16.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.86 | $16.86 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-16.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16.82 | $16.82 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |