Tax Account 05-080-14-009
Owners
KOEUT ALEX HUY
37 S HIDEAWAY LN
PUEBLO WEST, CO 81007-3520
NEY SREYMOM SOR
Account Summary
| Account ID | 05-080-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 37 S HIDEAWAY LN PUEBLO WEST |
Current Year
| Description | |
|---|---|
| Taxes | $2,859.13 |
| Taxed incl Special Assessments | $2,859.13 |
| Paid | $2,859.13 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,859.13 | $0.00 | $0.00 | $2,859.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,064.88 | $0.00 | $0.00 | $3,064.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,100.12 | $0.00 | $0.00 | $3,100.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,474.20 | $0.00 | $0.00 | $2,474.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,535.62 | $0.00 | $0.00 | $2,535.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,222.64 | $0.00 | $0.00 | $2,222.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,216.88 | $0.00 | $0.00 | $2,216.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,932.24 | $0.00 | $0.00 | $1,932.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,934.58 | $0.00 | $0.00 | $1,934.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,970.08 | $0.00 | $0.00 | $1,970.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,953.70 | $0.00 | $0.00 | $1,953.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,681.52 | $0.00 | $0.00 | $1,681.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,670.62 | $0.00 | $0.00 | $1,670.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,752.80 | $0.00 | $0.00 | $1,752.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,736.68 | $0.00 | $0.00 | $1,736.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,739.94 | $0.00 | $0.00 | $1,739.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,754.52 | $0.00 | $0.00 | $1,754.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,621.36 | $0.00 | $0.00 | $1,621.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $30.86 | $0.00 | $0.00 | $30.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $59.24 | $0.00 | $0.00 | $59.24 | $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 | 39.34 | 39.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,429.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,429.57 | $1,429.56 |
| 01/19/2026 | BILL | KOEUT ALEX HUY | $2,859.13 | $2,859.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $1,508.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.96 | $1,532.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $3,041.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,064.88 | $3,064.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,526.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $1,526.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $1,550.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,526.58 | $1,573.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,100.12 | $3,100.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,220.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.30 | $1,220.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.30 | $1,237.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,220.80 | $1,253.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,474.20 | $2,474.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.30 | $1,251.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.51 | $1,267.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.30 | $2,519.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,535.62 | $2,535.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.25 | $1,097.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.25 | $1,111.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.07 | $1,125.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,222.64 | $2,222.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,094.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.25 | $1,094.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,094.19 | $1,108.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.25 | $2,202.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,216.88 | $2,216.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-953.79 | $12.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $966.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-953.79 | $978.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,932.24 | $1,932.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-954.96 | $12.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.33 | $967.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-954.96 | $979.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,934.58 | $1,934.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-976.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.43 | $976.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-976.61 | $985.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.43 | $1,961.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,970.08 | $1,970.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-968.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $968.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $976.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-968.42 | $985.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,953.70 | $1,953.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-833.51 | $7.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $840.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-833.51 | $848.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,681.52 | $1,681.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-828.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $828.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-828.06 | $835.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $1,663.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,670.62 | $1,670.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-868.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $868.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-868.83 | $876.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $1,745.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,752.80 | $1,752.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-868.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-868.34 | $868.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,736.68 | $1,736.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-869.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-869.97 | $869.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,739.94 | $1,739.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-877.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-877.26 | $877.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,754.52 | $1,754.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-810.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-810.68 | $810.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,621.36 | $1,621.36 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-329.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-189.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-181.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $66.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $62.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-54.16 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-54.16 | $54.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $108.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-30.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $30.86 | $30.86 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.70 | $61.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.24 | $59.24 |