Tax Account 05-074-28-013
Owners
LENG THAVY
11 W SHADYVIEW DR
PUEBLO WEST, CO 81007-5013
Account Summary
| Account ID | 05-074-28-013 |
|---|---|
| Account Type | Real Estate |
| Location | 215 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $2.00 | $201.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $323.54 | $0.00 | $0.00 | $323.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $323.12 | $0.00 | $0.00 | $323.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $323.52 | $0.00 | $0.00 | $323.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $321.32 | $0.00 | $0.00 | $321.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $321.58 | $0.00 | $12.86 | $334.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $319.48 | $10.00 | $19.17 | $348.65 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $320.99 | $0.00 | $3.21 | $324.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $323.14 | $0.00 | $0.00 | $323.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $325.54 | $0.00 | $6.51 | $332.05 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $325.68 | $0.00 | $0.00 | $325.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $354.12 | $0.00 | $0.00 | $354.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $340.52 | $0.00 | $3.41 | $343.93 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $327.56 | $0.00 | $0.00 | $327.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .76 | .77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | NEY + LENG LLC PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | BILL | LENG THAVY | $644.91 | $644.91 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.67 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-200.49 | $0.67 |
| 05/23/2025 | INTEREST | 2024 Interest/Penalty | $2.00 | $201.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $200.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-322.50 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $322.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $323.54 | $323.54 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-321.90 | $1.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $322.94 | $322.94 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.04 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-322.08 | $1.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.12 | $323.12 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.04 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-322.48 | $1.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $323.52 | $323.52 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-323.28 | $0.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $324.04 | $324.04 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-320.56 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $320.56 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-359.25 | $321.32 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $19.81 | $680.57 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-418.78 | $660.76 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $58.13 | $1,079.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.32 | $1,021.41 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-333.65 | $700.09 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.79 | $1,033.74 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $1,034.53 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $339.44 | $1,021.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $321.58 | $682.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-337.84 | $360.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $698.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.81 | $708.49 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $709.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.17 | $699.30 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $360.65 | $680.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.48 | $319.48 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-323.42 | $0.78 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $3.21 | $324.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $320.99 | $320.99 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-320.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $320.04 | $320.04 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-323.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $323.14 | $323.14 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-332.05 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $6.51 | $332.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $325.54 | $325.54 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-325.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $325.68 | $325.68 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-330.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $330.70 | $330.70 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-354.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $354.12 | $354.12 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-343.93 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $3.41 | $343.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $340.52 | $340.52 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-327.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $327.56 | $327.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |