Tax Account 05-113-07-008
Owners
TRAN LENA
4209 WIDENER ST
PUEBLO, CO 81008-2802
Account Summary
| Account ID | 05-113-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4209 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,196.23 |
| Taxed incl Special Assessments | $2,196.23 |
| Paid | $0.00 |
| Bill Total | $2,262.11 |
| Interest | $65.88 |
| Bill Balance | $2,196.23 |
| Prior Billed* | $2,196.23 |
| Total Account Balance** | $2,273.10 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,086.56 | $0.00 | $41.73 | $2,128.29 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,108.90 | $0.00 | $42.17 | $2,151.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,773.54 | $0.00 | $17.73 | $1,791.27 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,831.08 | $10.00 | $109.87 | $1,950.95 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,435.44 | $0.00 | $28.71 | $1,464.15 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,436.04 | $0.00 | $28.72 | $1,464.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,166.12 | $10.00 | $69.97 | $1,246.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,177.76 | $0.00 | $47.11 | $1,224.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,115.66 | $10.00 | $66.94 | $1,192.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,111.46 | $0.00 | $0.00 | $1,111.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,085.60 | $0.00 | $21.72 | $1,107.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,088.04 | $10.00 | $65.28 | $1,163.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,110.34 | $10.00 | $55.52 | $1,175.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,073.28 | $0.00 | $0.00 | $1,073.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,222.06 | $0.00 | $0.00 | $1,222.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,185.52 | $0.00 | $0.00 | $1,185.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,273.74 | $0.00 | $0.00 | $1,273.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $456.30 | $0.00 | $0.00 | $456.30 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $436.50 | $0.00 | $0.00 | $436.50 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $479.78 | $0.00 | $0.00 | $479.78 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $472.98 | $0.00 | $0.00 | $472.98 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | .00 | 47.02 | 47.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/27/2026 | PAYMENT | TRAN LENA CASH | $0.00 | $2,196.23 |
| 01/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,303.95 | $2,196.23 |
| 01/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-2,587.28 | $4,500.18 |
| 01/27/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-2,757.93 | $7,087.46 |
| 01/27/2026 | LIEN | 2021 REDEMPTION INTEREST | $785.98 | $9,845.39 |
| 01/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $431.21 | $9,059.41 |
| 01/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $170.66 | $8,628.20 |
| 01/27/2026 | LIEN | REDEMPTION FEE . | $7.00 | $8,457.54 |
| 01/19/2026 | Bill | TRAN LENA | $2,196.23 | $8,450.54 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-50.73 | $6,254.31 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,077.56 | $6,305.04 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $41.73 | $8,382.60 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,133.29 | $8,340.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,086.56 | $6,207.58 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,100.34 | $4,121.02 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-50.73 | $6,221.36 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $42.17 | $6,272.09 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,156.07 | $6,229.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,108.90 | $4,073.85 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,756.65 | $1,964.95 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-34.62 | $3,721.60 |
| 05/25/2023 | INTEREST | 2022 Interest/Penalty | $17.73 | $3,756.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,773.54 | $3,738.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,904.61 | $1,964.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-36.34 | $3,869.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,905.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,915.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $109.87 | $3,905.90 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,964.95 | $3,796.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,831.08 | $1,831.08 |
| 12/27/2021 | LIEN | 2020 Redemption Payment | $-1,571.99 | $0.00 |
| 12/27/2021 | LIEN | 2020 Redemption Interest/Fee | $102.84 | $1,571.99 |
| 12/27/2021 | LIEN | 2019 Redemption Payment | $-1,749.02 | $1,469.15 |
| 12/27/2021 | LIEN | 2019 Redemption Interest/Fee | $279.26 | $3,218.17 |
| 12/27/2021 | LIEN | 2018 Redemption Payment | $-1,607.31 | $2,938.91 |
| 12/27/2021 | LIEN | 2018 Redemption Interest/Fee | $347.22 | $4,546.22 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,437.10 | $4,199.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-27.05 | $5,636.10 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $28.71 | $5,663.15 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,469.15 | $5,634.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,435.44 | $4,165.29 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-27.05 | $2,729.85 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,437.71 | $2,756.90 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $28.72 | $4,194.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,469.76 | $4,165.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,436.04 | $2,696.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,260.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.84 | $1,270.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-25.25 | $2,480.93 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,506.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $69.97 | $2,496.18 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,260.09 | $2,426.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,166.12 | $1,166.12 |
| 12/20/2018 | LIEN | 2017 Redemption Payment | $-1,286.24 | $0.00 |
| 12/20/2018 | LIEN | 2017 Redemption Interest/Fee | $56.37 | $1,286.24 |
| 12/20/2018 | LIEN | 2016 Redemption Payment | $-1,377.24 | $1,229.87 |
| 12/20/2018 | LIEN | 2016 Redemption Interest/Fee | $172.64 | $2,607.11 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-24.77 | $2,434.47 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,200.10 | $2,459.24 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $47.11 | $3,659.34 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,229.87 | $3,612.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,177.76 | $2,382.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,204.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.15 | $1,214.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,166.45 | $1,230.75 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,397.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $66.94 | $2,387.20 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,204.60 | $2,320.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,115.66 | $1,115.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $548.11 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $555.73 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-548.11 | $563.35 |
| 01/12/2016 | LIEN | 2014 Redemption Payment | $-1,186.53 | $1,111.46 |
| 01/12/2016 | LIEN | 2014 Redemption Interest/Fee | $74.21 | $2,297.99 |
| 01/12/2016 | LIEN | 2013 Redemption Payment | $-1,339.15 | $2,223.78 |
| 01/12/2016 | LIEN | 2013 Redemption Interest/Fee | $163.83 | $3,562.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,111.46 | $3,399.10 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-15.14 | $2,287.64 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,092.18 | $2,302.78 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $21.72 | $3,394.96 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,112.32 | $3,373.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,085.60 | $2,260.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.73 | $1,175.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,191.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,137.59 | $1,201.05 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $65.28 | $2,338.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,273.36 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,175.32 | $2,263.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,088.04 | $1,088.04 |
| 09/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,150.07 | $10.00 |
| 09/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.79 | $1,160.07 |
| 09/11/2013 | INTEREST | 2012 Interest/Penalty | $55.52 | $1,175.86 |
| 09/11/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,120.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,110.34 | $1,110.34 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,073.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,073.28 | $1,073.28 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,222.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,222.06 | $1,222.06 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-592.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-592.76 | $592.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,185.52 | $1,185.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-636.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-636.87 | $636.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,273.74 | $1,273.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $251.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $503.76 | $503.76 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-456.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $456.30 | $456.30 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-436.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $436.50 | $436.50 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-479.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $479.78 | $479.78 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-472.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $472.98 | $472.98 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |