Tax Account 06-104-20-002
Owners
SHU XINGGAO/DONG FEICUI
355 S NICKLAUS DR
PUEBLO WEST, CO 81007-2895
Account Summary
| Account ID | 06-104-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 355 S NICKLAUS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,976.46 |
| Taxed incl Special Assessments | $3,976.46 |
| Paid | $3,976.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,976.46 | $0.00 | $0.00 | $3,976.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,658.64 | $0.00 | $0.00 | $3,658.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,700.72 | $0.00 | $0.00 | $3,700.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,049.12 | $0.00 | $0.00 | $3,049.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,125.50 | $0.00 | $0.00 | $3,125.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,800.86 | $0.00 | $0.00 | $2,800.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,792.82 | $0.00 | $0.00 | $2,792.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,442.04 | $0.00 | $0.00 | $2,442.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,445.00 | $0.00 | $0.00 | $2,445.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,424.26 | $0.00 | $0.00 | $2,424.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,404.10 | $0.00 | $0.00 | $2,404.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,389.52 | $0.00 | $0.00 | $2,389.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,374.04 | $0.00 | $0.00 | $2,374.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,442.86 | $0.00 | $0.00 | $2,442.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,420.40 | $0.00 | $0.00 | $2,420.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,557.14 | $0.00 | $0.00 | $2,557.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,578.36 | $0.00 | $0.00 | $2,578.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,574.40 | $0.00 | $0.00 | $2,574.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,614.14 | $10.80 | $156.85 | $2,781.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,445.14 | $0.00 | $0.00 | $2,445.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,351.22 | $0.00 | $0.00 | $2,351.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,473.02 | $0.00 | $0.00 | $2,473.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,432.96 | $0.00 | $0.00 | $2,432.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,505.94 | $0.00 | $0.00 | $2,505.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,342.58 | $0.00 | $0.00 | $2,342.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,077.72 | $0.00 | $0.00 | $2,077.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,066.62 | $0.00 | $0.00 | $2,066.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,092.44 | $0.00 | $0.00 | $2,092.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,134.24 | $0.00 | $10.67 | $2,144.91 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.55 | 55.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.55 | 55.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SHU XINGGAO/DONG FEICUI CHECK 000000000002223 | $-3,976.46 | $0.00 |
| 01/19/2026 | Bill | SHU XINGGAO/DONG FEICUI | $3,976.46 | $3,976.46 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-55.10 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-3,603.54 | $55.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,658.64 | $3,658.64 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,645.62 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-55.10 | $3,645.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,700.72 | $3,700.72 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.08 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,504.48 | $20.08 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,504.48 | $1,524.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.08 | $3,029.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,049.12 | $3,049.12 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-20.08 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,542.67 | $20.08 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,542.67 | $1,562.75 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.08 | $3,105.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,125.50 | $3,125.50 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-17.96 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,382.47 | $17.96 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.96 | $1,400.43 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,382.47 | $1,418.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,800.86 | $2,800.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-35.92 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,756.90 | $35.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,792.82 | $2,792.82 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,410.88 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-31.16 | $2,410.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,442.04 | $2,442.04 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-31.16 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,413.84 | $31.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,445.00 | $2,445.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,403.52 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-20.74 | $2,403.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,424.26 | $2,424.26 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,383.36 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-20.74 | $2,383.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,404.10 | $2,404.10 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-20.60 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,368.92 | $20.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,389.52 | $2,389.52 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,353.44 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-20.60 | $2,353.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,374.04 | $2,374.04 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,421.76 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-21.10 | $2,421.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,442.86 | $2,442.86 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-2,420.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,420.40 | $2,420.40 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,557.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,557.14 | $2,557.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,289.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,289.18 | $1,289.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,578.36 | $2,578.36 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,287.20 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,287.20 | $1,287.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,574.40 | $2,574.40 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-2,826.40 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $32.61 | $2,826.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,770.99 | $2,793.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $5,564.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $5,575.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $156.85 | $5,564.78 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,793.79 | $5,407.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,614.14 | $2,614.14 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,222.57 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,222.57 | $1,222.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,445.14 | $2,445.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,175.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,175.61 | $1,175.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,351.22 | $2,351.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,236.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,236.51 | $1,236.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,473.02 | $2,473.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,216.48 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,216.48 | $1,216.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,432.96 | $2,432.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,252.97 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,252.97 | $1,252.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,505.94 | $2,505.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,171.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,171.29 | $1,171.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,342.58 | $2,342.58 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,038.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,038.86 | $1,038.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,077.72 | $2,077.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,033.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,033.31 | $1,033.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,066.62 | $2,066.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,046.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,046.22 | $1,046.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,092.44 | $2,092.44 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,067.12 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,077.79 | $1,067.12 |
| 03/03/1998 | INTEREST | 1997 Interest/Penalty | $10.67 | $2,144.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,134.24 | $2,134.24 |