Tax Account 04-281-04-021
Owners
TA HAI THANH JR
2831 E 13TH ST
PUEBLO, CO 81001-2409
NGUYEN DIEM THI
Account Summary
| Account ID | 04-281-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2831 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $813.25 |
| Taxed incl Special Assessments | $813.25 |
| Paid | $813.25 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $813.25 | $0.00 | $0.00 | $813.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $525.24 | $0.00 | $0.00 | $525.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $531.66 | $0.00 | $0.00 | $531.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $548.14 | $0.00 | $0.00 | $548.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $565.06 | $0.00 | $0.00 | $565.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $443.10 | $0.00 | $0.00 | $443.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $442.98 | $0.00 | $0.00 | $442.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $294.32 | $0.00 | $0.00 | $294.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $297.20 | $0.00 | $0.00 | $297.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $277.58 | $0.00 | $8.32 | $285.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $276.56 | $0.00 | $0.00 | $276.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $319.86 | $0.00 | $0.00 | $319.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $320.56 | $0.00 | $0.00 | $320.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $334.05 | $0.00 | $0.00 | $334.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $637.18 | $0.00 | $0.00 | $637.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $743.32 | $0.00 | $0.00 | $743.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $720.80 | $0.00 | $0.00 | $720.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $840.86 | $0.00 | $0.00 | $840.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $813.78 | $0.00 | $0.00 | $813.78 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $778.44 | $0.00 | $0.00 | $778.44 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $779.26 | $0.00 | $0.00 | $779.26 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $768.22 | $0.00 | $0.00 | $768.22 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $886.22 | $0.00 | $0.00 | $886.22 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $799.50 | $0.00 | $0.00 | $799.50 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $574.40 | $0.00 | $0.00 | $574.40 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $564.40 | $0.00 | $0.00 | $564.40 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $516.38 | $0.00 | $0.00 | $516.38 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $521.82 | $0.00 | $0.00 | $521.82 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $12.82 | $0.00 | $0.00 | $12.82 | $0.00 | $0.00 | 9.1548 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 2376 | $-813.25 | $0.00 |
| 01/19/2026 | Bill | TA HAI THANH JR | $813.25 | $813.25 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-497.22 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.02 | $497.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $525.24 | $525.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.02 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-503.64 | $28.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $531.66 | $531.66 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-20.76 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-527.38 | $20.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $548.14 | $548.14 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-20.76 | $0.00 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-544.30 | $20.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $565.06 | $565.06 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-427.04 | $16.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $443.10 | $443.10 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-426.92 | $16.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $442.98 | $442.98 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-282.54 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $282.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $294.32 | $294.32 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-285.42 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $285.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $297.20 | $297.20 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-278.20 | $7.70 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $8.32 | $285.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $277.58 | $277.58 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-269.08 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $269.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $276.56 | $276.56 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-311.22 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $311.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $319.86 | $319.86 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-311.92 | $8.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $320.56 | $320.56 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-325.12 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.93 | $325.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $334.05 | $334.05 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-637.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $637.18 | $637.18 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-371.66 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-371.66 | $371.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $743.32 | $743.32 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-720.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $720.80 | $720.80 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-826.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $826.04 | $826.04 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-420.43 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-420.43 | $420.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $840.86 | $840.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-406.89 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-406.89 | $406.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $813.78 | $813.78 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-778.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $778.44 | $778.44 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-779.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $779.26 | $779.26 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-768.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $768.22 | $768.22 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-886.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $886.22 | $886.22 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-399.75 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-399.75 | $399.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $799.50 | $799.50 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-287.20 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-287.20 | $287.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $574.40 | $574.40 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-282.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-282.20 | $282.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $564.40 | $564.40 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-258.19 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-258.19 | $258.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $516.38 | $516.38 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-260.91 | $0.00 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-260.91 | $260.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $521.82 | $521.82 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-12.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12.82 | $12.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |