Tax Account 05-241-14-017
Owners
SHENG HU JIN/SHENG HAI
180 KINGSLEY AVE
PUEBLO, CO 81005-2118
Account Summary
| Account ID | 05-241-14-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2802 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,274.71 |
| Taxed incl Special Assessments | $3,274.71 |
| Paid | $3,274.71 |
| 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 | $3,274.71 | $0.00 | $0.00 | $3,274.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,473.64 | $0.00 | $0.00 | $2,473.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,500.62 | $0.00 | $0.00 | $2,500.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,857.80 | $0.00 | $0.00 | $3,857.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,871.62 | $0.00 | $0.00 | $3,871.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,121.94 | $0.00 | $0.00 | $4,121.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,122.92 | $0.00 | $0.00 | $4,122.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,432.48 | $0.00 | $0.00 | $3,432.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,467.30 | $0.00 | $0.00 | $3,467.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,453.58 | $0.00 | $0.00 | $3,453.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,440.48 | $0.00 | $0.00 | $3,440.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,389.94 | $0.00 | $0.00 | $3,389.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,397.60 | $0.00 | $0.00 | $3,397.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,320.85 | $10.00 | $199.25 | $3,530.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,241.86 | $0.00 | $129.67 | $3,371.53 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,182.26 | $0.00 | $95.47 | $3,277.73 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,085.46 | $0.00 | $123.42 | $3,208.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,343.92 | $0.00 | $167.20 | $3,511.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,403.88 | $10.80 | $170.19 | $3,584.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,614.46 | $0.00 | $108.43 | $3,722.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,459.08 | $10.80 | $242.14 | $3,712.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,605.54 | $10.80 | $90.14 | $3,706.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,554.92 | $0.00 | $0.00 | $3,554.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,369.96 | $10.80 | $202.20 | $3,582.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,041.84 | $0.00 | $121.67 | $3,163.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,169.12 | $0.00 | $63.38 | $3,232.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,113.00 | $0.00 | $124.52 | $3,237.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,388.56 | $0.00 | $135.54 | $3,524.10 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,422.46 | $0.00 | $136.90 | $3,559.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,569.66 | $0.00 | $71.39 | $3,641.05 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,654.16 | $14.85 | $219.25 | $3,888.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,635.62 | $0.00 | $164.38 | $3,800.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,635.62 | $0.00 | $90.89 | $3,726.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,550.34 | $0.00 | $35.50 | $3,585.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,550.34 | $0.00 | $0.00 | $3,550.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,797.92 | $0.00 | $0.00 | $3,797.92 | $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 | 14.87 | 15.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.35 | 12.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | PUEBLO DRAGON PAYIT PAID BY PAYMENT PROVIDER API | $-3,274.71 | $0.00 |
| 01/19/2026 | BILL | SHENG HU JIN/SHENG HAI | $3,274.71 | $3,274.71 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,457.36 | $16.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,473.64 | $2,473.64 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,484.34 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $2,484.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,500.62 | $2,500.62 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-3,839.68 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $3,839.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,857.80 | $3,857.80 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-3,853.50 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.12 | $3,853.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,871.62 | $3,871.62 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-4,102.90 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-19.04 | $4,102.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,121.94 | $4,121.94 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.04 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-4,103.88 | $19.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,122.92 | $4,122.92 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,414.80 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.68 | $3,414.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,432.48 | $3,432.48 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.68 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,449.62 | $17.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,467.30 | $3,467.30 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3,440.50 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-13.08 | $3,440.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,453.58 | $3,453.58 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-3,427.40 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.08 | $3,427.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,440.48 | $3,440.48 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.86 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-3,377.08 | $12.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,389.94 | $3,389.94 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,384.74 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-12.86 | $3,384.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,397.60 | $3,397.60 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-3,506.88 | $0.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,506.88 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-13.22 | $3,516.88 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,530.10 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $199.25 | $3,520.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,320.85 | $3,320.85 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-3,371.53 | $0.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $129.67 | $3,371.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,241.86 | $3,241.86 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,277.73 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $95.47 | $3,277.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,182.26 | $3,182.26 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-3,208.88 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $123.42 | $3,208.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,085.46 | $3,085.46 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-3,511.12 | $0.00 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $167.20 | $3,511.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,343.92 | $3,343.92 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,574.07 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,574.07 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $170.19 | $3,584.87 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,414.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,403.88 | $3,403.88 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,722.89 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $108.43 | $3,722.89 |
| 05/25/2007 | LIEN | 2005 Redemption Payment | $-4,048.17 | $3,614.46 |
| 05/25/2007 | LIEN | 2005 Redemption Interest/Fee | $332.15 | $7,662.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,614.46 | $7,330.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,701.22 | $3,716.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $7,417.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $242.14 | $7,428.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $7,185.90 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,716.02 | $7,175.10 |
| 08/16/2006 | LIEN | 2004 Redemption Payment | $-2,159.54 | $3,459.08 |
| 08/16/2006 | LIEN | 2004 Redemption Interest/Fee | $251.83 | $5,618.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,459.08 | $5,366.79 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,907.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,892.91 | $1,918.51 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $3,811.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $90.14 | $3,800.62 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,907.71 | $3,710.48 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,802.77 | $1,802.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,605.54 | $3,605.54 |
| 05/25/2004 | LIEN | 2002 Redemption Payment | $-3,857.01 | $0.00 |
| 05/25/2004 | LIEN | 2002 Redemption Interest/Fee | $270.05 | $3,857.01 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-3,554.92 | $3,586.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,554.92 | $7,141.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,572.16 | $3,586.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $7,159.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $7,169.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $202.20 | $7,159.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $3,586.96 | $6,956.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,369.96 | $3,369.96 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-3,163.51 | $0.00 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $121.67 | $3,163.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,041.84 | $3,041.84 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-3,232.50 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $63.38 | $3,232.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,169.12 | $3,169.12 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-3,237.52 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $124.52 | $3,237.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,113.00 | $3,113.00 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-3,524.10 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $135.54 | $3,524.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,388.56 | $3,388.56 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-3,559.36 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $136.90 | $3,559.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,422.46 | $3,422.46 |
| 09/02/1997 | LIEN | 1996 Redemption Payment | $-3,773.67 | $0.00 |
| 09/02/1997 | LIEN | 1996 Redemption Interest/Fee | $127.62 | $3,773.67 |
| 09/02/1997 | LIEN | 1995 Redemption Payment | $-4,398.78 | $3,646.05 |
| 09/02/1997 | LIEN | 1995 Redemption Interest/Fee | $506.52 | $8,044.83 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $3,646.05 | $7,538.31 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-3,641.05 | $3,892.26 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $71.39 | $7,533.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,569.66 | $7,461.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-3,873.41 | $3,892.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $7,765.67 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $219.25 | $7,780.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $7,561.27 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $3,892.26 | $7,546.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,654.16 | $3,654.16 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,891.30 | $0.00 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,908.70 | $1,891.30 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $164.38 | $3,800.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,635.62 | $3,635.62 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,854.17 | $0.00 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,872.34 | $1,854.17 |
| 05/18/1994 | INTEREST | 1993 Interest/Penalty | $90.89 | $3,726.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,635.62 | $3,635.62 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,810.67 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $35.50 | $1,810.67 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,775.17 | $1,775.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,550.34 | $3,550.34 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,775.17 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,775.17 | $1,775.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,550.34 | $3,550.34 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,898.96 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,898.96 | $1,898.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,797.92 | $3,797.92 |