Tax Account 05-060-02-024
Owners
NGUYEN THANH/ NGUYEN NAM/ HAMMACK JAMES
9336 W NICHOLS PL
LITTLETON, CO 80128-7544
Account Summary
| Account ID | 05-060-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 798 E HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,653.09 |
| Taxed incl Special Assessments | $1,653.09 |
| Paid | $1,677.89 |
| 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 | $1,653.09 | $0.00 | $24.80 | $1,677.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $20.00 | $50.36 | $1,329.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $10.00 | $25.84 | $466.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $3.89 | $392.91 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $4.57 | $461.85 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $10.80 | $50.26 | $779.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.88 | $88.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 479204296 TO 479204296 M KW .11 TO PC | $0.00 | $0.00 |
| 05/27/2026 | PAYMENT | NGUYEN THANH/ NGUYEN NAM/ HAMMACK JAMES CERTIFIED 479204296 | $-1,677.89 | $0.00 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $24.80 | $1,677.89 |
| 01/19/2026 | BILL | NGUYEN THANH/ NGUYEN NAM/ HAMMACK JAMES | $1,653.09 | $1,653.09 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-4.14 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.36 | $4.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.31 | $20.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.03 | $24.31 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $50.36 | $1,329.34 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $1,278.98 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $1,254.84 | $1,258.98 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $4.14 | $4.14 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.84 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $1,254.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $430.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $432.12 |
| 12/02/2022 | LIEN | 2021 Redemption Payment | $-497.17 | $0.00 |
| 12/02/2022 | LIEN | 2021 Redemption Interest/Fee | $16.61 | $497.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $480.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-455.10 | $490.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.46 | $945.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.84 | $947.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $921.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $480.56 | $911.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-391.66 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.25 | $391.66 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $3.89 | $392.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $171.75 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.30 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $344.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.43 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $199.91 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $399.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-460.76 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $460.76 |
| 05/08/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $461.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $453.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.27 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $569.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 04/18/2012 | LIEN | 2010 Redemption Payment | $-837.60 | $568.86 |
| 04/18/2012 | LIEN | 2010 Redemption Interest/Fee | $46.58 | $1,406.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $1,359.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $791.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-768.22 | $801.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,570.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $50.26 | $1,559.24 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $791.02 | $1,508.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-331.67 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-331.67 | $331.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-88.58 | $0.00 |
| 05/27/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $88.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |