Tax Account 05-242-14-014
Owners
NGUYEN DUSTIN
2910 7TH AVE
PUEBLO, CO 81008-1213
TRAN ANNA
Account Summary
| Account ID | 05-242-14-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2910 7TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,639.64 |
| Taxed incl Special Assessments | $1,639.64 |
| Paid | $1,688.82 |
| 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 | $1,639.64 | $0.00 | $49.18 | $1,688.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,526.48 | $0.00 | $0.00 | $1,526.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,542.82 | $0.00 | $46.29 | $1,589.11 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,287.58 | $0.00 | $0.00 | $1,287.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,329.24 | $0.00 | $66.46 | $1,395.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,276.94 | $0.00 | $25.54 | $1,302.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,276.52 | $10.00 | $76.59 | $1,363.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,064.90 | $10.00 | $63.90 | $1,138.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,075.54 | $0.00 | $21.52 | $1,097.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,033.78 | $10.00 | $62.03 | $1,105.81 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $489.16 | $0.00 | $14.68 | $503.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $497.46 | $0.00 | $0.00 | $497.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $498.56 | $0.00 | $0.00 | $498.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $527.64 | $0.00 | $0.00 | $527.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,006.42 | $0.00 | $0.00 | $1,006.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,070.48 | $0.00 | $0.00 | $1,070.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,037.90 | $0.00 | $0.00 | $1,037.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $565.66 | $0.00 | $0.00 | $565.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $575.80 | $0.00 | $0.00 | $575.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $544.86 | $0.00 | $0.00 | $544.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,042.88 | $0.00 | $0.00 | $1,042.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,015.90 | $0.00 | $10.16 | $1,026.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,001.64 | $0.00 | $0.00 | $1,001.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $546.48 | $0.00 | $5.46 | $551.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $986.54 | $0.00 | $0.00 | $986.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $864.24 | $0.00 | $0.00 | $864.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $848.92 | $0.00 | $0.00 | $848.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $918.12 | $0.00 | $0.00 | $918.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $927.30 | $0.00 | $0.00 | $927.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $841.78 | $0.00 | $0.00 | $841.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $861.70 | $0.00 | $0.00 | $861.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $916.24 | $0.00 | $0.00 | $916.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $916.24 | $0.00 | $0.00 | $916.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $942.84 | $0.00 | $9.43 | $952.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $942.84 | $0.00 | $0.00 | $942.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $890.42 | $0.00 | $0.00 | $890.42 | $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 | 34.77 | 35.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | NGUYEN DUSTIN PAYIT PAID BY PAYMENT PROVIDER API | $-1,688.82 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $24.59 | $1,688.82 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $24.59 | $1,664.23 |
| 01/19/2026 | BILL | NGUYEN DUSTIN | $1,639.64 | $1,639.64 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-38.30 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,488.18 | $38.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,526.48 | $1,526.48 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,549.66 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.45 | $1,549.66 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $46.29 | $1,589.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,542.82 | $1,542.82 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,262.70 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-24.88 | $1,262.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,287.58 | $1,287.58 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,369.58 | $0.00 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-26.12 | $1,369.58 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $66.46 | $1,395.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,329.24 | $1,329.24 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-24.05 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,278.43 | $24.05 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $25.54 | $1,302.48 |
| 06/14/2021 | LIEN | 2019 Redemption Payment | $-1,477.06 | $1,276.94 |
| 06/14/2021 | LIEN | 2019 Redemption Interest/Fee | $99.95 | $2,754.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,276.94 | $2,654.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,377.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.99 | $1,387.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,328.12 | $1,412.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $76.59 | $2,740.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,663.63 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,377.11 | $2,653.63 |
| 01/17/2020 | LIEN | 2018 Redemption Payment | $-1,205.91 | $1,276.52 |
| 01/17/2020 | LIEN | 2018 Redemption Interest/Fee | $53.11 | $2,482.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,276.52 | $2,429.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,152.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.07 | $1,162.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,105.73 | $1,185.87 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,291.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $63.90 | $2,281.60 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,152.80 | $2,217.70 |
| 05/07/2019 | LIEN | 2017 Redemption Payment | $-1,223.29 | $1,064.90 |
| 05/07/2019 | LIEN | 2017 Redemption Interest/Fee | $121.23 | $2,288.19 |
| 05/07/2019 | LIEN | 2016 Redemption Payment | $-1,329.75 | $2,166.96 |
| 05/07/2019 | LIEN | 2016 Redemption Interest/Fee | $211.94 | $3,496.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,064.90 | $3,284.77 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,102.06 | $2,219.87 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-22.20 | $1,117.81 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.86 | $1,140.01 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $21.52 | $2,214.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,075.54 | $2,193.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.97 | $1,117.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.84 | $1,132.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,213.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,223.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $62.03 | $2,213.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,117.81 | $2,151.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,033.78 | $1,033.78 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-490.22 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-13.62 | $490.22 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $14.68 | $503.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $489.16 | $489.16 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.42 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-484.04 | $13.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $497.46 | $497.46 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-485.14 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.42 | $485.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $498.56 | $498.56 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-14.10 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-513.54 | $14.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $527.64 | $527.64 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-503.21 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-503.21 | $503.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,006.42 | $1,006.42 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-535.24 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-535.24 | $535.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,070.48 | $1,070.48 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-518.95 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-518.95 | $518.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,037.90 | $1,037.90 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-565.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $565.66 | $565.66 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-287.90 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-287.90 | $287.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $575.80 | $575.80 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-544.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $544.86 | $544.86 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-521.44 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-521.44 | $521.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,042.88 | $1,042.88 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-518.11 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $10.16 | $518.11 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-507.95 | $507.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,015.90 | $1,015.90 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-500.82 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-500.82 | $500.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,001.64 | $1,001.64 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-278.70 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $5.46 | $278.70 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-273.24 | $273.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $546.48 | $546.48 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-493.27 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-493.27 | $493.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $986.54 | $986.54 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-432.12 | $0.00 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-432.12 | $432.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $864.24 | $864.24 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-424.46 | $0.00 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-424.46 | $424.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $848.92 | $848.92 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-459.06 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-459.06 | $459.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $918.12 | $918.12 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-463.65 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-463.65 | $463.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $927.30 | $927.30 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-420.89 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-420.89 | $420.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $841.78 | $841.78 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-430.85 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-430.85 | $430.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $861.70 | $861.70 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-458.12 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-458.12 | $458.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $916.24 | $916.24 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-458.12 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-458.12 | $458.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $916.24 | $916.24 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-480.85 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $9.43 | $480.85 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-471.42 | $471.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $942.84 | $942.84 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-471.42 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-471.42 | $471.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $942.84 | $942.84 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-445.21 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-445.21 | $445.21 |
| 01/01/1991 | BILL | 1990 Tax Bill | $890.42 | $890.42 |