Tax Account 05-111-02-047
Owners
NGUYEN HANNAHLY
2031 KINGFISHER LN
PUEBLO, CO 81008-2170
Account Summary
| Account ID | 05-111-02-047 |
|---|---|
| Account Type | Real Estate |
| Location | 2031 KINGFISHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,639.37 |
| Taxed incl Special Assessments | $3,639.37 |
| Paid | $3,639.37 |
| 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 | $3,639.37 | $0.00 | $0.00 | $3,639.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,429.12 | $0.00 | $0.00 | $3,429.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,465.90 | $0.00 | $0.00 | $3,465.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,990.10 | $0.00 | $0.00 | $2,990.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,084.66 | $0.00 | $0.00 | $3,084.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,612.46 | $0.00 | $0.00 | $2,612.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,613.30 | $0.00 | $0.00 | $2,613.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,969.68 | $0.00 | $0.00 | $1,969.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,989.36 | $0.00 | $0.00 | $1,989.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,973.42 | $0.00 | $0.00 | $1,973.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,966.02 | $0.00 | $0.00 | $1,966.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,931.88 | $0.00 | $0.00 | $1,931.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,936.20 | $0.00 | $0.00 | $1,936.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,955.01 | $0.00 | $0.00 | $1,955.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,889.76 | $0.00 | $0.00 | $1,889.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,193.10 | $0.00 | $0.00 | $2,193.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,125.92 | $0.00 | $0.00 | $2,125.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,248.70 | $0.00 | $0.00 | $2,248.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,289.04 | $0.00 | $0.00 | $2,289.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,127.86 | $0.00 | $0.00 | $1,127.86 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.14 | 77.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.35 | 77.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.35 | 77.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.18 | 57.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.18 | 57.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.21 | 26.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | NGUYEN HANNAHLY CHECK 000000000000126 | $-3,639.37 | $0.00 |
| 01/19/2026 | BILL | NGUYEN HANNAHLY | $3,639.37 | $3,639.37 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,352.00 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-77.12 | $3,352.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,429.12 | $3,429.12 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,388.78 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-77.12 | $3,388.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,465.90 | $3,465.90 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,932.34 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-57.76 | $2,932.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,990.10 | $2,990.10 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-57.76 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-3,026.90 | $57.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,084.66 | $3,084.66 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-48.26 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,564.20 | $48.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,612.46 | $2,612.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,282.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.13 | $1,282.52 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,282.52 | $1,306.65 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-24.13 | $2,589.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,613.30 | $2,613.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-964.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.12 | $964.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.12 | $984.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-964.72 | $1,004.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,969.68 | $1,969.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-974.56 | $20.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-974.56 | $994.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.12 | $1,969.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,989.36 | $1,989.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-973.24 | $13.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.47 | $986.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-973.24 | $1,000.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,973.42 | $1,973.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-969.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.47 | $969.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.47 | $983.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-969.54 | $996.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,966.02 | $1,966.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-952.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.21 | $952.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.21 | $965.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-952.73 | $979.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,931.88 | $1,931.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-954.89 | $13.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-954.89 | $968.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.21 | $1,922.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,936.20 | $1,936.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-964.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.23 | $964.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-964.27 | $977.50 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-13.24 | $1,941.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,955.01 | $1,955.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-944.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-944.88 | $944.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,889.76 | $1,889.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.55 | $1,096.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,193.10 | $2,193.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.96 | $1,062.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,125.92 | $2,125.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,124.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,124.35 | $1,124.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,248.70 | $2,248.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.52 | $1,144.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,289.04 | $2,289.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-563.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-563.93 | $563.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,127.86 | $1,127.86 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |