Tax Account 05-080-11-013
Owners
SAW LIP FUNG
69 N INDUSTRIAL PL
PUEBLO WEST, CO 81007-6592
Account Summary
| Account ID | 05-080-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 69 N INDUSTRIAL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,312.93 |
| Taxed incl Special Assessments | $3,312.93 |
| Paid | $3,312.93 |
| 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 | $3,312.93 | $0.00 | $0.00 | $3,312.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,631.36 | $0.00 | $0.00 | $2,631.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,224.06 | $0.00 | $0.00 | $2,224.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,354.98 | $0.00 | $0.00 | $2,354.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,412.64 | $0.00 | $0.00 | $2,412.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,826.80 | $0.00 | $0.00 | $1,826.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,821.74 | $0.00 | $0.00 | $1,821.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,658.00 | $0.00 | $0.00 | $1,658.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,660.00 | $0.00 | $0.00 | $1,660.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,571.98 | $0.00 | $0.00 | $1,571.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,558.90 | $0.00 | $0.00 | $1,558.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,364.46 | $0.00 | $0.00 | $1,364.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,355.60 | $0.00 | $0.00 | $1,355.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,367.63 | $0.00 | $0.00 | $1,367.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,355.06 | $0.00 | $0.00 | $1,355.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,535.16 | $0.00 | $0.00 | $1,535.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,547.82 | $0.00 | $0.00 | $1,547.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,494.50 | $0.00 | $0.00 | $1,494.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,517.56 | $0.00 | $0.00 | $1,517.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $868.00 | $0.00 | $0.00 | $868.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $1.15 | $115.97 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $57.72 | $0.00 | $0.00 | $57.72 | $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 | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 45.58 | 46.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,656.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,656.47 | $1,656.46 |
| 01/19/2026 | BILL | SAW LIP FUNG | $3,312.93 | $3,312.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.16 | $20.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.52 | $1,315.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.16 | $1,336.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,631.36 | $2,631.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.48 | $17.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.48 | $1,112.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.55 | $2,206.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,224.06 | $2,224.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,161.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.51 | $1,161.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.51 | $1,177.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,161.98 | $1,193.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,354.98 | $2,354.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,190.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.51 | $1,190.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,190.81 | $1,206.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.51 | $2,397.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,412.64 | $2,412.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-901.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $901.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-901.69 | $913.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $1,815.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,826.80 | $1,826.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-899.16 | $11.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-899.16 | $910.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.71 | $1,810.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,821.74 | $1,821.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-818.42 | $10.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $829.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-818.42 | $839.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,658.00 | $1,658.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-819.42 | $10.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $830.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-819.42 | $840.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,660.00 | $1,660.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-779.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $779.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-779.26 | $785.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $1,565.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,571.98 | $1,571.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-772.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $772.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-772.72 | $779.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $1,552.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,558.90 | $1,558.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-676.35 | $5.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-676.35 | $682.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $1,358.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,364.46 | $1,364.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-671.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $671.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-671.92 | $677.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $1,349.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,355.60 | $1,355.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-677.91 | $5.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $683.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-677.91 | $689.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,367.63 | $1,367.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-677.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.53 | $677.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,355.06 | $1,355.06 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-767.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-767.58 | $767.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,535.16 | $1,535.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-773.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-773.91 | $773.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,547.82 | $1,547.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-747.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-747.25 | $747.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,494.50 | $1,494.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-758.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-758.78 | $758.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,517.56 | $1,517.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-735.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-735.39 | $735.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,470.78 | $1,470.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-434.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-434.00 | $434.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $868.00 | $868.00 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-115.97 | $0.00 |
| 05/06/2005 | INTEREST | 2004 Interest/Penalty | $1.15 | $115.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $114.82 | $114.82 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $112.96 | $112.96 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-61.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $61.74 | $61.74 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-57.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $57.72 | $57.72 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 04/29/1998 | LIEN | 1996 Redemption Payment | $-69.05 | $51.58 |
| 04/29/1998 | LIEN | 1996 Redemption Interest/Fee | $7.85 | $120.63 |
| 04/29/1998 | LIEN | 1995 Redemption Payment | $-77.39 | $112.78 |
| 04/29/1998 | LIEN | 1995 Redemption Interest/Fee | $15.23 | $190.17 |
| 04/29/1998 | LIEN | 1994 Redemption Payment | $-124.66 | $174.94 |
| 04/29/1998 | LIEN | 1994 Redemption Interest/Fee | $38.25 | $299.60 |
| 04/29/1998 | LIEN | 1993 Redemption Payment | $-106.97 | $261.35 |
| 04/29/1998 | LIEN | 1993 Redemption Interest/Fee | $33.70 | $368.32 |
| 04/29/1998 | LIEN | 1992 Redemption Payment | $-64.94 | $334.62 |
| 04/29/1998 | LIEN | 1992 Redemption Interest/Fee | $27.56 | $399.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $372.00 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $320.42 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $376.62 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $375.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $314.32 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $259.22 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $316.38 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $62.16 | $314.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $252.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $197.06 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $267.32 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $279.47 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $275.49 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $86.41 | $263.34 |
| 05/01/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $176.93 |
| 05/01/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $245.20 |
| 05/01/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $255.20 |
| 05/01/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $274.58 |
| 05/01/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $272.59 |
| 05/01/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $262.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $261.49 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $195.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $121.94 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |