Tax Account 05-111-06-023
Owners
BUI THU THANH
5109 FLICKER DR
PUEBLO, CO 81008-2823
Account Summary
| Account ID | 05-111-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5109 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,443.33 |
| Taxed incl Special Assessments | $2,443.33 |
| Paid | $2,443.33 |
| 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 | $2,443.33 | $0.00 | $0.00 | $2,443.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,202.66 | $0.00 | $0.00 | $2,202.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,226.26 | $0.00 | $0.00 | $2,226.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,123.44 | $0.00 | $0.00 | $2,123.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,190.54 | $0.00 | $0.00 | $2,190.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,820.04 | $0.00 | $0.00 | $1,820.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,820.52 | $0.00 | $0.00 | $1,820.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,489.98 | $0.00 | $0.00 | $1,489.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,504.86 | $0.00 | $0.00 | $1,504.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,485.08 | $0.00 | $0.00 | $1,485.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,479.50 | $0.00 | $0.00 | $1,479.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,418.64 | $0.00 | $0.00 | $1,418.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,421.82 | $0.00 | $0.00 | $1,421.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,439.55 | $0.00 | $0.00 | $1,439.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,391.50 | $0.00 | $0.00 | $1,391.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,649.68 | $0.00 | $0.00 | $1,649.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,600.14 | $0.00 | $0.00 | $1,600.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,731.62 | $0.00 | $0.00 | $1,731.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,762.68 | $0.00 | $0.00 | $1,762.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,077.98 | $0.00 | $0.00 | $1,077.98 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $791.98 | $0.00 | $0.00 | $791.98 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | BUI THU THANH CASH | $-1,221.66 | $0.00 |
| 02/10/2026 | PAYMENT | BUI THU THANH C KW CASH | $-1,221.67 | $1,221.66 |
| 01/19/2026 | BILL | BUI THU THANH | $2,443.33 | $2,443.33 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-26.05 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.28 | $26.05 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.28 | $1,101.33 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-26.05 | $2,176.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,202.66 | $2,202.66 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.08 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-26.05 | $1,087.08 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.08 | $1,113.13 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-26.05 | $2,200.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,226.26 | $2,226.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.21 | $20.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.21 | $1,061.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.51 | $2,102.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,123.44 | $2,123.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.51 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.76 | $20.51 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.51 | $1,095.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.76 | $1,115.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,190.54 | $2,190.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-893.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.81 | $893.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.81 | $910.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-893.21 | $926.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,820.04 | $1,820.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-893.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.81 | $893.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.81 | $910.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-893.45 | $927.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,820.52 | $1,820.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-729.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.22 | $729.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.22 | $744.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-729.77 | $760.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,489.98 | $1,489.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-737.21 | $15.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.21 | $752.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $1,489.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,504.86 | $1,504.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-732.40 | $10.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-732.40 | $742.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.14 | $1,474.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,485.08 | $1,485.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-729.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.14 | $729.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-729.61 | $739.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.14 | $1,469.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,479.50 | $1,479.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-699.62 | $9.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $709.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-699.62 | $719.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,418.64 | $1,418.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-701.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $701.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $710.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-701.21 | $720.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,421.82 | $1,421.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-710.03 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.74 | $710.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-710.03 | $719.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $1,429.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,439.55 | $1,439.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-695.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-695.75 | $695.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,391.50 | $1,391.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-824.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-824.84 | $824.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,649.68 | $1,649.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-800.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-800.07 | $800.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,600.14 | $1,600.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-865.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-865.81 | $865.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,731.62 | $1,731.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-881.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-881.34 | $881.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,762.68 | $1,762.68 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-538.99 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-538.99 | $538.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,077.98 | $1,077.98 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-791.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $791.98 | $791.98 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-98.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |