Tax Account 05-233-46-025
Owners
NGUYEN HUYNH
2224 ADRIAN AVE
PUEBLO, CO 81003-1042
Account Summary
| Account ID | 05-233-46-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ADRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $203.44 |
| Taxed incl Special Assessments | $203.44 |
| Paid | $209.54 |
| 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 | $203.44 | $0.00 | $6.10 | $209.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $99.78 | $0.00 | $0.00 | $99.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $100.84 | $0.00 | $0.00 | $100.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $197.56 | $0.00 | $0.00 | $197.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $203.14 | $0.00 | $0.00 | $203.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $137.28 | $0.00 | $0.00 | $137.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $136.70 | $0.00 | $0.00 | $136.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $102.40 | $0.00 | $0.00 | $102.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $103.42 | $0.00 | $0.00 | $103.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $109.22 | $0.00 | $0.00 | $109.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $108.82 | $0.00 | $0.00 | $108.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $104.58 | $0.00 | $2.09 | $106.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $104.82 | $0.00 | $2.10 | $106.92 | $0.00 | $0.00 | 8.9657 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | NGUYEN HUYNH PAYIT PAID BY PAYMENT PROVIDER API | $-209.54 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $3.05 | $209.54 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $3.05 | $206.49 |
| 01/19/2026 | BILL | GARDUNO RICHARD P/SAIZ ELSIE | $203.44 | $203.44 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-4.20 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $4.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $99.78 | $99.78 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-4.20 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $4.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $100.84 | $100.84 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.82 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-193.74 | $3.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $197.56 | $197.56 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.82 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-199.32 | $3.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $203.14 | $203.14 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.52 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-134.76 | $2.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $137.28 | $137.28 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-134.18 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.52 | $134.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $136.70 | $136.70 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-100.30 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.10 | $100.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $102.40 | $102.40 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-101.32 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.10 | $101.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $103.42 | $103.42 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-107.72 | $1.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $109.22 | $109.22 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-107.32 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $107.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $108.82 | $108.82 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-105.20 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.47 | $105.20 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $2.09 | $106.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $104.58 | $104.58 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-105.45 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.47 | $105.45 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $2.10 | $106.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $104.82 | $104.82 |