Tax Account 05-122-09-023
Owners
THORN HUSTON HUYNH
5044 PIONEER PL
PUEBLO, CO 81008-1897
Account Summary
| Account ID | 05-122-09-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5044 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,829.72 |
| Taxed incl Special Assessments | $1,829.72 |
| Paid | $914.86 |
| Bill Total | $1,829.72 |
| Interest | $0.00 |
| Bill Balance | $914.86 |
| Prior Billed* | $914.86 |
| Total Account Balance** | $914.86 |
| 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 | $1,492.36 | $0.00 | $0.00 | $1,492.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,508.32 | $0.00 | $0.00 | $1,508.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,231.98 | $0.00 | $0.00 | $1,231.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,271.50 | $0.00 | $0.00 | $1,271.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,028.64 | $0.00 | $0.00 | $1,028.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,029.24 | $0.00 | $0.00 | $1,029.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $826.32 | $0.00 | $0.00 | $826.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $834.56 | $0.00 | $0.00 | $834.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $777.56 | $0.00 | $0.00 | $777.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $774.64 | $0.00 | $0.00 | $774.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $740.80 | $0.00 | $0.00 | $740.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $742.46 | $0.00 | $0.00 | $742.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $812.81 | $0.00 | $0.00 | $812.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $785.68 | $0.00 | $0.00 | $785.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $888.34 | $0.00 | $0.00 | $888.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $861.12 | $0.00 | $0.00 | $861.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $926.86 | $0.00 | $0.00 | $926.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $943.48 | $0.00 | $0.00 | $943.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $937.12 | $0.00 | $0.00 | $937.12 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $896.84 | $0.00 | $0.00 | $896.84 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $878.88 | $0.00 | $0.00 | $878.88 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $866.54 | $0.00 | $0.00 | $866.54 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $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 | 38.79 | 19.58 | 19.60 | 19.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-914.86 | $914.86 |
| 01/19/2026 | Bill | THORN HUSTON HUYNH | $1,829.72 | $1,829.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-727.37 | $18.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $746.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-727.37 | $764.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,492.36 | $1,492.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-735.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $735.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $754.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-735.35 | $772.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,508.32 | $1,508.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-604.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $604.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $615.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-604.09 | $627.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,231.98 | $1,231.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-623.85 | $11.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $635.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-623.85 | $647.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,271.50 | $1,271.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-504.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $504.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $514.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-504.82 | $523.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,028.64 | $1,028.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-505.12 | $9.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-505.12 | $514.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $1,019.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,029.24 | $1,029.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-404.72 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $404.72 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $413.16 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-404.72 | $421.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $826.32 | $826.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-408.84 | $8.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-408.84 | $417.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $826.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $834.56 | $834.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-383.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $383.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $388.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-383.47 | $394.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $777.56 | $777.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-382.01 | $5.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $387.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-382.01 | $392.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.64 | $774.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-365.33 | $5.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $370.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-365.33 | $375.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $740.80 | $740.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-366.16 | $5.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $371.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-366.16 | $376.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $742.46 | $742.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-400.90 | $5.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $406.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-400.90 | $411.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $812.81 | $812.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-392.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-392.84 | $392.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $785.68 | $785.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-444.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-444.17 | $444.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $888.34 | $888.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $430.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $861.12 | $861.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-463.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-463.43 | $463.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $926.86 | $926.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-471.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-471.74 | $471.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $943.48 | $943.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-468.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-468.56 | $468.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $937.12 | $937.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-448.42 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-448.42 | $448.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $896.84 | $896.84 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-439.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-439.44 | $439.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $878.88 | $878.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-433.27 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-433.27 | $433.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $866.54 | $866.54 |
| 01/06/2003 | PAYMENT | 2002 - Bill Payment | $-350.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 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 |