Tax Account 04-181-19-025
Owners
PHANG TONY LATH
15 MAYWEED CT
PUEBLO, CO 81001-1134
Account Summary
| Account ID | 04-181-19-025 |
|---|---|
| Account Type | Real Estate |
| Location | 15 MAYWEED CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,001.43 |
| Taxed incl Special Assessments | $1,001.43 |
| Paid | $500.72 |
| Bill Total | $1,001.43 |
| Interest | $0.00 |
| Bill Balance | $500.71 |
| Prior Billed* | $500.71 |
| Total Account Balance** | $500.71 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $998.32 | $0.00 | $0.00 | $998.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,009.80 | $0.00 | $0.00 | $1,009.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $903.82 | $0.00 | $0.00 | $903.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,630.96 | $0.00 | $0.00 | $1,630.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,506.10 | $0.00 | $0.00 | $1,506.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,506.42 | $0.00 | $0.00 | $1,506.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,192.48 | $0.00 | $0.00 | $1,192.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,204.40 | $0.00 | $0.00 | $1,204.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,148.44 | $0.00 | $0.00 | $1,148.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,144.14 | $0.00 | $0.00 | $1,144.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,073.20 | $0.00 | $0.00 | $1,073.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,075.60 | $0.00 | $0.00 | $1,075.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,058.29 | $0.00 | $0.00 | $1,058.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,022.98 | $0.00 | $0.00 | $1,022.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,116.80 | $0.00 | $0.00 | $1,116.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,082.56 | $0.00 | $0.00 | $1,082.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,161.82 | $0.00 | $0.00 | $1,161.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,182.66 | $0.00 | $0.00 | $1,182.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,040.80 | $0.00 | $0.00 | $1,040.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $996.06 | $0.00 | $0.00 | $996.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,010.02 | $0.00 | $0.00 | $1,010.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $995.84 | $0.00 | $0.00 | $995.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,049.32 | $10.00 | $41.97 | $1,101.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $947.16 | $0.00 | $0.00 | $947.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $855.22 | $0.00 | $25.22 | $880.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $840.06 | $10.00 | $54.60 | $904.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $789.60 | $0.00 | $0.00 | $789.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $797.50 | $0.00 | $0.00 | $797.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $722.44 | $0.00 | $0.00 | $722.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $739.54 | $0.00 | $0.00 | $739.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $776.84 | $0.00 | $0.00 | $776.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $776.84 | $0.00 | $0.00 | $776.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $870.38 | $0.00 | $0.00 | $870.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $870.38 | $0.00 | $0.00 | $870.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $826.32 | $0.00 | $0.00 | $826.32 | $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 | 34.14 | 17.23 | 17.25 | 17.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.19 | 14.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-500.72 | $500.71 |
| 01/19/2026 | Bill | PHANG TONY LATH | $1,001.43 | $1,001.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-478.86 | $20.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-478.86 | $499.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $978.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $998.32 | $998.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-484.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $484.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-484.60 | $504.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $989.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,009.80 | $1,009.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-436.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.27 | $436.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-436.64 | $451.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.27 | $888.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $903.82 | $903.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-800.21 | $15.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-800.21 | $815.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.27 | $1,615.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,630.96 | $1,630.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-739.14 | $13.91 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-739.14 | $753.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.91 | $1,492.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,506.10 | $1,506.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-739.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.91 | $739.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.91 | $753.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-739.30 | $767.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,506.42 | $1,506.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-584.06 | $12.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-584.06 | $596.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $1,180.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,192.48 | $1,192.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-590.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $590.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $602.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-590.02 | $614.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,204.40 | $1,204.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-566.38 | $7.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-566.38 | $574.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $1,140.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,148.44 | $1,148.44 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-564.23 | $7.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-564.23 | $572.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $1,136.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,144.14 | $1,144.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-529.26 | $7.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-529.26 | $536.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $1,065.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,073.20 | $1,073.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.46 | $7.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-530.46 | $537.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $1,068.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,075.60 | $1,075.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-521.98 | $7.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $529.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-521.98 | $536.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,058.29 | $1,058.29 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.98 | $1,022.98 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,116.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,116.80 | $1,116.80 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,082.56 | $1,082.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-580.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-580.91 | $580.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,161.82 | $1,161.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-591.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-591.33 | $591.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,182.66 | $1,182.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-520.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-520.40 | $520.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,040.80 | $1,040.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-498.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-498.03 | $498.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $996.06 | $996.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-505.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-505.01 | $505.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,010.02 | $1,010.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-497.92 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-497.92 | $497.92 |
| 02/10/2004 | LIEN | 2002 Redemption Payment | $-597.78 | $995.84 |
| 02/10/2004 | LIEN | 2002 Redemption Interest/Fee | $32.89 | $1,593.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $995.84 | $1,560.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-550.89 | $564.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,115.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,125.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.97 | $1,115.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $564.89 | $1,073.81 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-540.40 | $508.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,049.32 | $1,049.32 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-947.16 | $0.00 |
| 01/17/2002 | LIEN | 2000 Redemption Payment | $-478.85 | $947.16 |
| 01/17/2002 | LIEN | 2000 Redemption Interest/Fee | $33.41 | $1,426.01 |
| 01/17/2002 | LIEN | 1999 Redemption Payment | $-552.34 | $1,392.60 |
| 01/17/2002 | LIEN | 1999 Redemption Interest/Fee | $93.11 | $1,944.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $947.16 | $1,851.83 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-440.44 | $904.67 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $445.44 | $1,345.11 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-440.00 | $899.67 |
| 05/04/2001 | INTEREST | 2000 Interest/Penalty | $25.22 | $1,339.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $855.22 | $1,314.45 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-445.23 | $459.23 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $904.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $914.46 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $459.23 | $904.46 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-449.43 | $445.23 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $54.60 | $894.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $840.06 | $840.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-394.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-394.80 | $394.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $789.60 | $789.60 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-398.75 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-398.75 | $398.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $797.50 | $797.50 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-361.22 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-361.22 | $361.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $722.44 | $722.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-369.77 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-369.77 | $369.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $739.54 | $739.54 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-776.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $776.84 | $776.84 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-776.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $776.84 | $776.84 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-870.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $870.38 | $870.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-870.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $870.38 | $870.38 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-826.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $826.32 | $826.32 |