Tax Account 05-122-04-020
Owners
HUI CHEN SOLE PROPRIETOR
640 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-6057
Account Summary
| Account ID | 05-122-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1106 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,863.42 |
| Taxed incl Special Assessments | $1,863.42 |
| Paid | $0.00 |
| Bill Total | $1,863.42 |
| Interest | $0.00 |
| Bill Balance | $1,863.42 |
| Prior Billed* | $1,863.42 |
| Total Account Balance** | $1,882.05 |
| 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 | $1,541.14 | $0.00 | $0.00 | $1,541.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,557.64 | $0.00 | $0.00 | $1,557.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,364.12 | $0.00 | $0.00 | $1,364.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,407.92 | $0.00 | $0.00 | $1,407.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,103.32 | $0.00 | $0.00 | $1,103.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,104.16 | $0.00 | $0.00 | $1,104.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $914.86 | $0.00 | $0.00 | $914.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $924.00 | $0.00 | $0.00 | $924.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $866.32 | $0.00 | $0.00 | $866.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $863.08 | $0.00 | $0.00 | $863.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $819.44 | $0.00 | $0.00 | $819.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $886.99 | $0.00 | $0.00 | $886.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $857.40 | $0.00 | $0.00 | $857.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $964.74 | $0.00 | $0.00 | $964.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $935.84 | $0.00 | $0.00 | $935.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,006.42 | $0.00 | $0.00 | $1,006.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,024.46 | $0.00 | $0.00 | $1,024.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,013.42 | $0.00 | $0.00 | $1,013.42 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $457.06 | $0.00 | $0.00 | $457.06 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $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 | 39.48 | .00 | 39.88 | 39.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.89 | 12.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUI CHEN SOLE PROPRIETOR | $1,863.42 | $1,863.42 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,502.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-38.62 | $1,502.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,541.14 | $1,541.14 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-38.62 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,519.02 | $38.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,557.64 | $1,557.64 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-26.36 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.76 | $26.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,364.12 | $1,364.12 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-26.36 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,381.56 | $26.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,407.92 | $1,407.92 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,082.94 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-20.38 | $1,082.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,103.32 | $1,103.32 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-20.38 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.78 | $20.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,104.16 | $1,104.16 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-896.16 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-18.70 | $896.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $914.86 | $914.86 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.70 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-905.30 | $18.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $924.00 | $924.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-854.50 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $854.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $866.32 | $866.32 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.82 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-851.26 | $11.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $863.08 | $863.08 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-806.44 | $11.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $817.62 | $817.62 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.18 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-808.26 | $11.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $819.44 | $819.44 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-12.01 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-874.98 | $12.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $886.99 | $886.99 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-857.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $857.40 | $857.40 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-482.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-482.37 | $482.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $964.74 | $964.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-467.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-467.92 | $467.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $935.84 | $935.84 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-503.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-503.21 | $503.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,006.42 | $1,006.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-512.23 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-512.23 | $512.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,024.46 | $1,024.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-506.71 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-506.71 | $506.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,013.42 | $1,013.42 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-484.93 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-484.93 | $484.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.86 | $969.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-228.53 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-228.53 | $228.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.06 | $457.06 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-520.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |