Tax Account 05-233-53-008
Owners
PHAM DONG/PHAM HAI
PO BOX 462671
AURORA, CO 80046-2671
Account Summary
| Account ID | 05-233-53-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1803 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,348.90 |
| Taxed incl Special Assessments | $1,348.90 |
| Paid | $1,348.90 |
| 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 | $1,348.90 | $0.00 | $0.00 | $1,348.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,027.92 | $0.00 | $0.00 | $1,027.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,038.88 | $0.00 | $0.00 | $1,038.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $992.74 | $0.00 | $0.00 | $992.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $798.46 | $0.00 | $0.00 | $798.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $798.44 | $0.00 | $0.00 | $798.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $559.00 | $0.00 | $0.00 | $559.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $564.58 | $0.00 | $0.00 | $564.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $569.86 | $0.00 | $0.00 | $569.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $502.94 | $0.00 | $0.00 | $502.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $588.00 | $0.00 | $23.52 | $611.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $568.38 | $0.00 | $22.74 | $591.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $717.84 | $10.00 | $28.12 | $755.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $696.20 | $0.00 | $0.00 | $696.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $690.98 | $0.00 | $0.00 | $690.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $703.38 | $0.00 | $0.00 | $703.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $651.48 | $0.00 | $0.00 | $651.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $623.48 | $0.00 | $0.00 | $623.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $616.58 | $0.00 | $0.00 | $616.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $607.92 | $0.00 | $0.00 | $607.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $611.94 | $0.00 | $0.00 | $611.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $552.36 | $0.00 | $0.00 | $552.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $418.18 | $0.00 | $0.00 | $418.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $410.78 | $0.00 | $0.00 | $410.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $355.32 | $0.00 | $0.00 | $355.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $386.34 | $0.00 | $0.00 | $386.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $438.20 | $0.00 | $0.00 | $438.20 | $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 | 28.53 | 28.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PHAM DONG/PHAM HAI CHECK 000000000002621 | $-1,348.90 | $0.00 |
| 01/19/2026 | BILL | PHAM DONG/PHAM HAI | $1,348.90 | $1,348.90 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-28.14 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-999.78 | $28.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,027.92 | $1,027.92 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-28.14 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.74 | $28.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,038.88 | $1,038.88 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-973.56 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-19.18 | $973.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $992.74 | $992.74 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.18 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.38 | $19.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,024.56 | $1,024.56 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-783.72 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.74 | $783.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $798.46 | $798.46 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.74 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-783.70 | $14.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $798.44 | $798.44 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-547.58 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.42 | $547.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $559.00 | $559.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-11.42 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-553.16 | $11.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $564.58 | $564.58 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-562.08 | $7.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $569.86 | $569.86 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-559.94 | $7.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $567.72 | $567.72 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-494.96 | $6.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $501.82 | $501.82 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-496.08 | $6.86 |
| 01/28/2014 | LIEN | 2012 Redemption Payment | $-647.37 | $502.94 |
| 01/28/2014 | LIEN | 2012 Redemption Interest/Fee | $30.85 | $1,150.31 |
| 01/28/2014 | LIEN | 2011 Redemption Payment | $-685.61 | $1,119.46 |
| 01/28/2014 | LIEN | 2011 Redemption Interest/Fee | $89.49 | $1,805.07 |
| 01/28/2014 | LIEN | 2010 Redemption Payment | $-495.19 | $1,715.58 |
| 01/28/2014 | LIEN | 2010 Redemption Interest/Fee | $96.73 | $2,210.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $502.94 | $2,114.04 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-603.24 | $1,611.10 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $2,214.34 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $23.52 | $2,222.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $616.52 | $2,199.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $588.00 | $1,582.58 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-591.12 | $994.58 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $22.74 | $1,585.70 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $596.12 | $1,562.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.38 | $966.84 |
| 12/07/2011 | PAYMENT | 2010 - Bill Payment | $-387.04 | $398.46 |
| 12/07/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $785.50 |
| 12/07/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $795.50 |
| 12/07/2011 | INTEREST | 2010 Interest/Penalty | $28.12 | $785.50 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $398.46 | $757.38 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-358.92 | $358.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.84 | $717.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $348.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $696.20 | $696.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-345.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-345.49 | $345.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $690.98 | $690.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $351.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $703.38 | $703.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-325.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-325.74 | $325.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $651.48 | $651.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-311.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-311.74 | $311.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $623.48 | $623.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-308.29 | $0.00 |
| 01/05/2005 | PAYMENT | 2004 - Bill Payment | $-308.29 | $308.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $616.58 | $616.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-303.96 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-303.96 | $303.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $607.92 | $607.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-305.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-305.97 | $305.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $611.94 | $611.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-276.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-276.18 | $276.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $552.36 | $552.36 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-418.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $418.18 | $418.18 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-410.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $410.78 | $410.78 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-355.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $355.32 | $355.32 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-358.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $358.88 | $358.88 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-377.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $377.42 | $377.42 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-386.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $386.34 | $386.34 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $405.38 | $405.38 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $405.38 | $405.38 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $431.08 | $431.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $431.08 | $431.08 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-438.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $438.20 | $438.20 |