Tax Account 05-123-26-008
Owners
MAI QUANG
1707 AQUILA DR
PUEBLO, CO 81008
DO THOM
NGUYEN DUSTIN
TRAN ANNA
Account Summary
| Account ID | 05-123-26-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,388.44 |
| Taxed incl Special Assessments | $3,388.44 |
| Paid | $1,694.22 |
| Bill Total | $3,388.44 |
| Interest | $0.00 |
| Bill Balance | $1,694.22 |
| Prior Billed* | $1,694.22 |
| Total Account Balance** | $1,694.22 |
| 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 | $2,942.24 | $0.00 | $0.00 | $2,942.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,973.78 | $0.00 | $0.00 | $2,973.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,676.40 | $0.00 | $0.00 | $2,676.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,761.06 | $0.00 | $0.00 | $2,761.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,094.60 | $0.00 | $0.00 | $2,094.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,094.44 | $0.00 | $0.00 | $2,094.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,685.06 | $0.00 | $0.00 | $1,685.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $765.34 | $0.00 | $0.00 | $765.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $704.64 | $0.00 | $0.00 | $704.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,385.18 | $0.00 | $0.00 | $1,385.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,276.18 | $0.00 | $0.00 | $1,276.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,279.02 | $0.00 | $0.00 | $1,279.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,302.60 | $0.00 | $0.00 | $1,302.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,259.12 | $0.00 | $0.00 | $1,259.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,437.86 | $0.00 | $0.00 | $1,437.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,394.20 | $0.00 | $0.00 | $1,394.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,514.24 | $0.00 | $0.00 | $1,514.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,541.40 | $0.00 | $0.00 | $1,541.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,481.00 | $0.00 | $0.00 | $1,481.00 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,417.34 | $0.00 | $0.00 | $1,417.34 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,426.94 | $0.00 | $0.00 | $1,426.94 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,406.92 | $0.00 | $0.00 | $1,406.92 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,536.98 | $0.00 | $0.00 | $1,536.98 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $11.61 | $398.63 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $364.86 | $12.15 | $25.54 | $402.55 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $50.44 | $0.00 | $1.01 | $51.45 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $50.92 | $0.00 | $1.02 | $51.94 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $16.20 | $2.73 | $64.51 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.81 | 36.26 | 36.28 | 36.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.51 | 67.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.51 | 67.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,694.22 | $1,694.22 |
| 01/19/2026 | Bill | MAI QUANG | $3,388.44 | $3,388.44 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.59 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,437.53 | $33.59 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-33.59 | $1,471.12 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,437.53 | $1,504.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,942.24 | $2,942.24 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.30 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-33.59 | $1,453.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.30 | $1,486.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.59 | $2,940.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,973.78 | $2,973.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,312.35 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.85 | $1,312.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.85 | $1,338.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,312.35 | $1,364.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,676.40 | $2,676.40 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,354.68 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.85 | $1,354.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,354.68 | $1,380.53 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.85 | $2,735.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,761.06 | $2,761.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.34 | $1,027.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.34 | $1,047.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.96 | $1,066.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,094.60 | $2,094.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.88 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.34 | $1,027.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.34 | $1,047.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.88 | $1,066.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,094.44 | $2,094.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-825.32 | $17.21 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-17.21 | $842.53 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-825.32 | $859.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,685.06 | $1,685.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-368.40 | $14.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-368.40 | $382.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.27 | $751.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $765.34 | $765.34 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-18.98 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-685.66 | $18.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $704.64 | $704.64 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-18.98 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,366.20 | $18.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,385.18 | $1,385.18 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-17.46 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.72 | $17.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,276.18 | $1,276.18 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,261.56 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-17.46 | $1,261.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,279.02 | $1,279.02 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,284.96 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-17.64 | $1,284.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,302.60 | $1,302.60 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,259.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,259.12 | $1,259.12 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,437.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,437.86 | $1,437.86 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,394.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,394.20 | $1,394.20 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,514.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,514.24 | $1,514.24 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,541.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,541.40 | $1,541.40 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,481.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,481.00 | $1,481.00 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,417.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,417.34 | $1,417.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-713.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-713.47 | $713.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,426.94 | $1,426.94 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-703.46 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-703.46 | $703.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,406.92 | $1,406.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-768.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-768.49 | $768.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,536.98 | $1,536.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-194.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-194.83 | $194.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-398.63 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $11.61 | $398.63 |
| 07/25/2001 | LIEN | 1999 Redemption Payment | $-459.29 | $387.02 |
| 07/25/2001 | LIEN | 1999 Redemption Interest/Fee | $52.74 | $846.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.02 | $793.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-390.40 | $406.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $796.95 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $809.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.54 | $796.95 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $406.55 | $771.41 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.72 | $364.86 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $5.27 | $426.58 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-70.23 | $421.31 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $13.29 | $491.54 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $478.25 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $576.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $546.76 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-51.45 | $181.90 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $233.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.45 | $232.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $125.45 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $68.51 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $120.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.92 | $119.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $84.71 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $130.29 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |