Tax Account 06-124-06-003
Owners
YIP MAN CHEUNG/NGAN SUET PING CACY
11101 W CRESTLINE DR
LITTLETON, CO 80127-1642
Account Summary
| Account ID | 06-124-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 526 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $423.48 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $423.47 |
| Prior Billed* | $423.47 |
| Total Account Balance** | $423.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $0.00 | $0.00 | $316.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $22.82 | $593.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $17.07 | $585.93 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.00 | $40.21 | $624.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $11.07 | $564.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $10.60 | $363.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $9.88 | $256.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $9.24 | $240.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $10.00 | $11.92 | $220.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $0.00 | $1.57 | $158.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 1.44 | 1.46 | 1.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | YIP MAN CHEUNG/NGAN SUET PING CACY PAYIT PAID BY PAYMENT PROVIDER API | $-423.48 | $423.47 |
| 01/19/2026 | Bill | YIP MAN CHEUNG/NGAN SUET PING CACY | $846.95 | $846.95 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $3.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-976.10 | $3.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $979.32 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-373.30 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $373.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $374.50 | $374.50 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $372.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.30 | $373.30 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-315.58 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $315.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $316.60 | $316.60 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $1.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $315.72 | $315.72 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-314.88 | $1.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-315.26 | $1.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $437.65 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $438.70 |
| 07/31/2014 | LIEN | 2012 Redemption Payment | $-658.25 | $425.92 |
| 07/31/2014 | LIEN | 2012 Redemption Interest/Fee | $59.89 | $1,084.17 |
| 07/31/2014 | LIEN | 2011 Redemption Payment | $-714.14 | $1,024.28 |
| 07/31/2014 | LIEN | 2011 Redemption Interest/Fee | $123.21 | $1,738.42 |
| 07/31/2014 | LIEN | 2010 Redemption Payment | $-818.79 | $1,615.21 |
| 07/31/2014 | LIEN | 2010 Redemption Interest/Fee | $182.20 | $2,434.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $2,251.80 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $1,825.88 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-591.95 | $1,827.29 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $2,419.24 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $598.36 | $2,396.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $1,798.06 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-585.93 | $1,227.52 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $1,813.45 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $590.93 | $1,796.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $1,205.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-614.59 | $636.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,251.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,261.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,251.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $636.59 | $1,210.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-564.51 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $11.07 | $564.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.44 | $553.44 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-561.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $561.98 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-360.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 04/14/2005 | LIEN | 2003 Tax Lien - Canceled | $-368.86 | $359.08 |
| 04/14/2005 | LIEN | 2002 Tax Lien - Canceled | $-261.86 | $727.94 |
| 04/14/2005 | LIEN | 2001 Tax Lien - Canceled | $-245.12 | $989.80 |
| 04/14/2005 | LIEN | 2000 Tax Lien - Canceled | $-224.66 | $1,234.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $1,459.58 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-363.86 | $1,100.50 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $10.60 | $1,464.36 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $368.86 | $1,453.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $1,084.90 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-256.86 | $731.64 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $9.88 | $988.50 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $261.86 | $978.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $716.76 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-240.12 | $469.78 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $9.24 | $709.90 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $245.12 | $700.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $455.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $224.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $435.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.92 | $445.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $433.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $224.66 | $423.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-158.41 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $1.57 | $158.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |