Tax Account 05-122-08-052
Owners
CHEN QIN
2002 MOHAWK RD APT 307
PUEBLO, CO 81001-1527
Account Summary
| Account ID | 05-122-08-052 |
|---|---|
| Account Type | Real Estate |
| Location | 5130 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,244.01 |
| Taxed incl Special Assessments | $2,244.01 |
| Paid | $1,122.01 |
| Bill Total | $2,244.01 |
| Interest | $0.00 |
| Bill Balance | $1,122.00 |
| Prior Billed* | $1,122.00 |
| Total Account Balance** | $1,122.00 |
| 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 | $2,091.42 | $0.00 | $0.00 | $2,091.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,113.82 | $0.00 | $0.00 | $2,113.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,984.48 | $0.00 | $0.00 | $1,984.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,048.14 | $0.00 | $0.00 | $2,048.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,717.08 | $0.00 | $0.00 | $1,717.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,717.44 | $0.00 | $0.00 | $1,717.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $781.38 | $0.00 | $0.00 | $781.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $789.06 | $0.00 | $0.00 | $789.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $670.56 | $0.00 | $0.00 | $670.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,318.10 | $0.00 | $0.00 | $1,318.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,218.40 | $0.00 | $0.00 | $1,218.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,221.12 | $0.00 | $0.00 | $1,221.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,244.25 | $0.00 | $24.89 | $1,269.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,202.72 | $0.00 | $0.00 | $1,202.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 24.01 | 24.03 | 24.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.68 | 16.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | AMWEST FUNDING CORP CHECK 144402 M KW | $-1,122.01 | $1,122.00 |
| 01/19/2026 | Bill | CHEN QIN | $2,244.01 | $2,244.01 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.80 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.91 | $1,020.80 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.91 | $1,045.71 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.80 | $1,070.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,091.42 | $2,091.42 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.00 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.91 | $1,032.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.91 | $1,056.91 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.00 | $1,081.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,113.82 | $2,113.82 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-973.07 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.17 | $973.07 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-973.07 | $992.24 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.17 | $1,965.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,984.48 | $1,984.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.90 | $19.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.17 | $1,024.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.90 | $1,043.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,048.14 | $2,048.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-842.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $842.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-842.68 | $858.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $1,701.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,717.08 | $1,717.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-842.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $842.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-842.86 | $858.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $1,701.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,717.44 | $1,717.44 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-376.18 | $14.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $390.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-376.18 | $405.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $781.38 | $781.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-380.02 | $14.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-380.02 | $394.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $774.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $789.06 | $789.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-326.25 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $326.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $335.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-326.25 | $344.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $670.56 | $670.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-650.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $650.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-650.02 | $659.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $1,309.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,318.10 | $1,318.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-600.87 | $8.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $609.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-600.87 | $617.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,218.40 | $1,218.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-602.23 | $8.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $610.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-602.23 | $618.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,221.12 | $1,221.12 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-613.70 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $613.70 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-638.25 | $622.12 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $1,260.37 |
| 06/05/2013 | INTEREST | 2012 Interest/Penalty | $24.89 | $1,269.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,244.25 | $1,244.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-601.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-601.36 | $601.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,202.72 | $1,202.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-129.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-129.04 | $129.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.08 | $258.08 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |