Tax Account 05-114-33-005
Owners
VAN TUYET N/NGUYEN VINCENT X
4731 HARRIER CT
PUEBLO, CO 81008-2829
Account Summary
| Account ID | 05-114-33-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4731 HARRIER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,159.51 |
| Taxed incl Special Assessments | $3,159.51 |
| Paid | $3,159.51 |
| 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 | $3,159.51 | $0.00 | $0.00 | $3,159.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,333.40 | $0.00 | $0.00 | $2,333.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,358.40 | $0.00 | $0.00 | $2,358.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,037.08 | $0.00 | $0.00 | $2,037.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,101.92 | $0.00 | $0.00 | $2,101.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,665.58 | $0.00 | $0.00 | $1,665.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,665.74 | $0.00 | $0.00 | $1,665.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,366.92 | $0.00 | $0.00 | $1,366.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,380.56 | $0.00 | $0.00 | $1,380.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,370.22 | $0.00 | $0.00 | $1,370.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,365.08 | $0.00 | $0.00 | $1,365.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,312.46 | $0.00 | $0.00 | $1,312.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,315.40 | $0.00 | $0.00 | $1,315.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,334.75 | $0.00 | $0.00 | $1,334.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,290.20 | $0.00 | $0.00 | $1,290.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,489.72 | $0.00 | $0.00 | $1,489.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,445.24 | $0.00 | $0.00 | $1,445.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,566.04 | $0.00 | $0.00 | $1,566.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,594.14 | $0.00 | $0.00 | $1,594.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,524.88 | $0.00 | $0.00 | $1,524.88 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,458.66 | $0.00 | $0.00 | $1,458.66 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,446.10 | $0.00 | $43.38 | $1,489.48 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $692.74 | $0.00 | $27.71 | $720.45 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $12.15 | $5.70 | $112.77 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.21 | 54.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.21 | 54.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.89 | 18.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000000918 | $-3,159.51 | $0.00 |
| 01/19/2026 | Bill | VAN TUYET N/NGUYEN VINCENT X | $3,159.51 | $3,159.51 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-54.76 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,278.64 | $54.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,333.40 | $2,333.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.38 | $1,151.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.38 | $1,179.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.82 | $1,206.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,358.40 | $2,358.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-998.86 | $19.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.68 | $1,018.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-998.86 | $1,038.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,037.08 | $2,037.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.28 | $19.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.28 | $1,050.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.68 | $2,082.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,101.92 | $2,101.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-817.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.38 | $817.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.38 | $832.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-817.41 | $848.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,665.58 | $1,665.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-817.49 | $15.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $832.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-817.49 | $848.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,665.74 | $1,665.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-669.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.96 | $669.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-669.50 | $683.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.96 | $1,352.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,366.92 | $1,366.92 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-676.32 | $13.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-676.32 | $690.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $1,366.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,380.56 | $1,380.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-675.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $675.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-675.76 | $685.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $1,360.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,370.22 | $1,370.22 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-673.19 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $673.19 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $682.54 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-673.19 | $691.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,365.08 | $1,365.08 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-647.25 | $8.98 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-647.25 | $656.23 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $1,303.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,312.46 | $1,312.46 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-648.72 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $648.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $657.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-648.72 | $666.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,315.40 | $1,315.40 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,316.68 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-18.07 | $1,316.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,334.75 | $1,334.75 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-645.10 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-645.10 | $645.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,290.20 | $1,290.20 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-744.86 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-744.86 | $744.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,489.72 | $1,489.72 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-722.62 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-722.62 | $722.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,445.24 | $1,445.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-783.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-783.02 | $783.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,566.04 | $1,566.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-797.07 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-797.07 | $797.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,594.14 | $1,594.14 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-762.44 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-762.44 | $762.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,524.88 | $1,524.88 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,458.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,458.66 | $1,458.66 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,489.48 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $43.38 | $1,489.48 |
| 01/03/2005 | LIEN | 2003 Redemption Payment | $-765.35 | $1,446.10 |
| 01/03/2005 | LIEN | 2003 Redemption Interest/Fee | $39.90 | $2,211.45 |
| 01/03/2005 | LIEN | 2002 Redemption Payment | $-140.90 | $2,171.55 |
| 01/03/2005 | LIEN | 2002 Redemption Interest/Fee | $24.13 | $2,312.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,446.10 | $2,288.32 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-720.45 | $842.22 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $27.71 | $1,562.67 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $725.45 | $1,534.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $692.74 | $809.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $116.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-100.62 | $128.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $229.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $5.70 | $217.39 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $116.77 | $211.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |