Tax Account 05-232-18-037
Owners
DO NGA
3123 SAN ISABEL AVE
PUEBLO, CO 81008-1441
Account Summary
| Account ID | 05-232-18-037 |
|---|---|
| Account Type | Real Estate |
| Location | 3123 SAN ISABEL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,192.19 |
| Taxed incl Special Assessments | $1,192.19 |
| Paid | $1,227.95 |
| 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 | $1,192.19 | $0.00 | $35.76 | $1,227.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $933.28 | $0.00 | $0.00 | $933.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $943.24 | $0.00 | $28.30 | $971.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $948.06 | $0.00 | $0.00 | $948.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $978.76 | $0.00 | $0.00 | $978.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $787.38 | $10.00 | $47.24 | $844.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $788.04 | $0.00 | $0.00 | $788.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $606.58 | $0.00 | $6.06 | $612.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $612.64 | $0.00 | $12.25 | $624.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $502.62 | $10.00 | $30.16 | $542.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $500.74 | $0.00 | $15.03 | $515.77 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $497.64 | $0.00 | $0.00 | $497.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $498.76 | $0.00 | $0.00 | $498.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $558.69 | $0.00 | $0.00 | $558.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $540.04 | $0.00 | $0.00 | $540.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $622.18 | $0.00 | $0.00 | $622.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $604.16 | $0.00 | $0.00 | $604.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $628.06 | $0.00 | $0.00 | $628.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $599.64 | $0.00 | $0.00 | $599.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $573.86 | $0.00 | $0.00 | $573.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $573.06 | $0.00 | $0.00 | $573.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $517.26 | $0.00 | $0.00 | $517.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.00 | $0.00 | $0.00 | $441.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $445.42 | $0.00 | $0.00 | $445.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $417.18 | $14.85 | $25.03 | $457.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $427.06 | $14.85 | $25.62 | $467.53 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $444.82 | $14.85 | $26.69 | $486.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $444.82 | $13.50 | $26.69 | $485.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $500.78 | $10.98 | $30.05 | $541.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $500.78 | $0.00 | $12.52 | $513.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $480.34 | $0.00 | $21.62 | $501.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | DO NGA PAYIT PAID BY PAYMENT PROVIDER API | $-1,227.95 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $17.88 | $1,227.95 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $17.88 | $1,210.07 |
| 01/19/2026 | BILL | DO NGA | $1,192.19 | $1,192.19 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.22 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-907.06 | $26.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $933.28 | $933.28 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-944.53 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.01 | $944.53 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $28.30 | $971.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $943.24 | $943.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.32 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-929.74 | $18.32 |
| 03/09/2023 | LIEN | 2020 Redemption Payment | $-981.53 | $948.06 |
| 03/09/2023 | LIEN | 2020 Redemption Interest/Fee | $122.91 | $1,929.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $948.06 | $1,806.68 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-960.44 | $858.62 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.32 | $1,819.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $978.76 | $1,837.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.43 | $858.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-819.19 | $874.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,693.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,703.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $47.24 | $1,693.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $858.62 | $1,646.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $787.38 | $787.38 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-773.48 | $14.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $788.04 | $788.04 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-600.12 | $12.52 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $6.06 | $612.64 |
| 05/07/2019 | LIEN | 2017 Redemption Payment | $-699.18 | $606.58 |
| 05/07/2019 | LIEN | 2017 Redemption Interest/Fee | $69.29 | $1,305.76 |
| 05/07/2019 | LIEN | 2016 Redemption Payment | $-663.49 | $1,236.47 |
| 05/07/2019 | LIEN | 2016 Redemption Interest/Fee | $108.71 | $1,899.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $606.58 | $1,791.25 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $629.89 | $1,184.67 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-612.24 | $554.78 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $1,167.02 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $12.25 | $1,179.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $612.64 | $1,167.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-525.51 | $554.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,080.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $1,090.29 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,097.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $30.16 | $1,087.56 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $554.78 | $1,057.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $502.62 | $502.62 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-508.70 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.07 | $508.70 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $15.03 | $515.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $500.74 | $500.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-245.42 | $3.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-245.42 | $248.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $494.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $497.64 | $497.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-245.98 | $3.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-245.98 | $249.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $495.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $498.76 | $498.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-275.56 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $275.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $279.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-275.56 | $283.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $558.69 | $558.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-270.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-270.02 | $270.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $540.04 | $540.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-311.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-311.09 | $311.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $622.18 | $622.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-302.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-302.08 | $302.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $604.16 | $604.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-308.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-308.49 | $308.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $616.98 | $616.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-314.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-314.03 | $314.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $628.06 | $628.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-299.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-299.82 | $299.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $599.64 | $599.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-286.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-286.93 | $286.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $573.86 | $573.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $266.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $262.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $524.94 | $524.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-286.53 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-286.53 | $286.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $573.06 | $573.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-258.63 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-258.63 | $258.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $517.26 | $517.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-250.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-250.91 | $250.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.82 | $501.82 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-492.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $492.92 | $492.92 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-220.50 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-220.50 | $220.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $441.00 | $441.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-445.42 | $0.00 |
| 02/19/1998 | LIEN | 1996 Redemption Payment | $-494.96 | $445.42 |
| 02/19/1998 | LIEN | 1996 Redemption Interest/Fee | $33.90 | $940.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $445.42 | $906.48 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-442.21 | $461.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $903.27 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $918.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $25.03 | $903.27 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $461.06 | $878.24 |
| 03/05/1997 | LIEN | 1995 Redemption Payment | $-511.54 | $417.18 |
| 03/05/1997 | LIEN | 1995 Redemption Interest/Fee | $40.01 | $928.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $417.18 | $888.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-452.68 | $471.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $924.21 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $939.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $25.62 | $924.21 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $471.53 | $898.59 |
| 04/10/1996 | LIEN | 1994 Redemption Payment | $-537.41 | $427.06 |
| 04/10/1996 | LIEN | 1994 Redemption Interest/Fee | $47.05 | $964.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $427.06 | $917.42 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $490.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-471.51 | $505.21 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $976.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $26.69 | $961.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $490.36 | $935.18 |
| 02/07/1995 | LIEN | 1993 Redemption Payment | $-522.50 | $444.82 |
| 02/07/1995 | LIEN | 1993 Redemption Interest/Fee | $33.49 | $967.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $444.82 | $933.83 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $489.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-471.51 | $502.51 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $974.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $26.69 | $960.52 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $489.01 | $933.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $444.82 | $444.82 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-530.83 | $10.98 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $30.05 | $541.81 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $511.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $500.78 | $500.78 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-260.41 | $0.00 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $12.52 | $260.41 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-252.89 | $247.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $500.78 | $500.78 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-501.96 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $21.62 | $501.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $480.34 | $480.34 |