Tax Account 05-223-08-023
Owners
ELENGA MERLE / HANCHANA NUCHANART
2308 SKYMESA CT
PUEBLO, CO 81003-3865
Account Summary
| Account ID | 05-223-08-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2307 NEWPORT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $301.65 |
| Taxed incl Special Assessments | $301.65 |
| Paid | $301.65 |
| 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 | $301.65 | $0.00 | $0.00 | $301.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $321.80 | $0.00 | $0.00 | $321.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $325.32 | $0.00 | $0.00 | $325.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $340.40 | $0.00 | $0.00 | $340.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $341.62 | $0.00 | $0.00 | $341.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $83.62 | $0.00 | $0.00 | $83.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $80.86 | $0.00 | $0.00 | $80.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $72.46 | $0.00 | $0.00 | $72.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $73.20 | $0.00 | $0.73 | $73.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $73.06 | $0.00 | $0.00 | $73.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $72.78 | $0.00 | $0.00 | $72.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $75.42 | $10.00 | $3.77 | $89.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $75.60 | $10.00 | $4.54 | $90.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $92.07 | $0.00 | $1.84 | $93.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $89.88 | $10.00 | $5.39 | $105.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $143.62 | $13.50 | $12.91 | $170.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $139.42 | $0.00 | $8.08 | $147.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $232.18 | $13.50 | $40.31 | $285.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $236.34 | $0.00 | $9.45 | $245.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $256.30 | $0.00 | $5.13 | $261.43 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $245.28 | $12.15 | $17.17 | $274.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $470.76 | $0.00 | $0.00 | $470.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.78 | $0.00 | $17.19 | $446.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $371.66 | $12.15 | $22.30 | $406.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | ELENGA MERLE / HANCHANA NUCHANART PAYIT PAID BY PAYMENT PROVIDER API | $-301.65 | $0.00 |
| 01/19/2026 | BILL | ELENGA MERLE / HANCHANA NUCHANART | $301.65 | $301.65 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-320.20 | $1.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $321.80 | $321.80 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-323.72 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $323.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $325.32 | $325.32 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-338.80 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $338.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $340.40 | $340.40 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-340.02 | $1.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $341.62 | $341.62 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-83.24 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $83.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $83.62 | $83.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-80.48 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $80.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $80.86 | $80.86 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-72.08 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $72.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.46 | $72.46 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-73.55 | $0.38 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $0.73 | $73.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $73.20 | $73.20 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-72.78 | $0.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $73.06 | $73.06 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-72.50 | $0.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $72.78 | $72.78 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-78.90 | $0.00 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $78.90 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $79.19 |
| 09/16/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $89.19 |
| 09/16/2015 | INTEREST | 2014 Interest/Penalty | $3.77 | $79.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $75.42 | $75.42 |
| 11/10/2014 | LIEN | 2013 Redemption Payment | $-110.84 | $0.00 |
| 11/10/2014 | LIEN | 2013 Redemption Interest/Fee | $8.70 | $110.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-79.84 | $102.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $181.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $182.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $192.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.54 | $182.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $102.14 | $177.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $75.60 | $75.60 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-104.68 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $5.77 | $104.68 |
| 12/31/2013 | LIEN | 2011 Redemption Payment | $-138.94 | $98.91 |
| 12/31/2013 | LIEN | 2011 Redemption Interest/Fee | $21.67 | $237.85 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $98.91 | $216.18 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $117.27 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-93.55 | $117.63 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $1.84 | $211.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $92.07 | $209.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $117.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-95.27 | $127.27 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $5.39 | $222.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $217.15 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $117.27 | $207.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $89.88 | $89.88 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $0.00 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-156.53 | $13.50 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $12.91 | $170.03 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $157.12 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Payment | $-9.86 | $143.62 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $9.86 | $153.48 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $143.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $143.62 | $143.62 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-147.50 | $0.00 |
| 09/29/2010 | PAYMENT | 2008 - Bill Payment | $-13.50 | $147.50 |
| 09/29/2010 | PAYMENT | 2008 - Bill Payment | $-272.49 | $161.00 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $8.08 | $433.49 |
| 09/29/2010 | LIEN | 2009 County Held Redemption Payment | $-2.50 | $425.41 |
| 09/29/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $2.50 | $427.91 |
| 09/29/2010 | INTEREST | 2008 Interest/Penalty | $13.50 | $425.41 |
| 09/29/2010 | INTEREST | 2008 Interest/Penalty | $40.31 | $411.91 |
| 09/29/2010 | LIEN | 2008 County Held Redemption Payment | $-33.38 | $371.60 |
| 09/29/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $33.38 | $404.98 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $371.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $139.42 | $371.60 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $232.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $232.18 | $232.18 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-245.79 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $9.45 | $245.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $236.34 | $236.34 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-286.41 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $19.98 | $286.41 |
| 11/27/2007 | LIEN | 2005 Redemption Payment | $-330.87 | $266.43 |
| 11/27/2007 | LIEN | 2005 Redemption Interest/Fee | $52.27 | $597.30 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-261.43 | $545.03 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.13 | $806.46 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $266.43 | $801.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $256.30 | $534.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-262.45 | $278.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $541.05 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $553.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.17 | $541.05 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $278.60 | $523.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $245.28 | $245.28 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $470.76 | $470.76 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-464.16 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-482.13 | $464.16 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $30.16 | $946.29 |
| 03/11/2004 | LIEN | 2001 Redemption Payment | $-478.68 | $916.13 |
| 03/11/2004 | LIEN | 2001 Redemption Interest/Fee | $68.57 | $1,394.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $464.16 | $1,326.24 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-446.97 | $862.08 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $17.19 | $1,309.05 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $451.97 | $1,291.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $429.78 | $839.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-393.96 | $410.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $804.07 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.30 | $816.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $793.92 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $410.11 | $781.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $371.66 | $371.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |