Tax Account 06-132-14-006
Owners
TRAN CHAU DANNY / TRAN TABITHA ANN
176 E DEL RIO DR
PUEBLO WEST, CO 81007-1652
Account Summary
| Account ID | 06-132-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 176 E DEL RIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,014.69 |
| Taxed incl Special Assessments | $2,014.69 |
| Paid | $2,014.69 |
| 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 | $2,014.69 | $0.00 | $0.00 | $2,014.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,820.34 | $0.00 | $0.00 | $1,820.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,841.24 | $0.00 | $0.00 | $1,841.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,819.06 | $0.00 | $0.00 | $1,819.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,864.70 | $0.00 | $0.00 | $1,864.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,407.92 | $0.00 | $0.00 | $1,407.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,403.50 | $0.00 | $0.00 | $1,403.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,206.38 | $0.00 | $0.00 | $1,206.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,207.84 | $0.00 | $0.00 | $1,207.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,153.26 | $0.00 | $0.00 | $1,153.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,143.68 | $0.00 | $0.00 | $1,143.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,046.80 | $0.00 | $0.00 | $1,046.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,040.00 | $0.00 | $0.00 | $1,040.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,108.88 | $0.00 | $0.00 | $1,108.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,098.68 | $0.00 | $0.00 | $1,098.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,201.52 | $0.00 | $0.00 | $1,201.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,211.30 | $0.00 | $12.11 | $1,223.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,225.42 | $0.00 | $0.00 | $1,225.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,127.04 | $0.00 | $0.00 | $1,127.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,130.14 | $0.00 | $0.00 | $1,130.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $734.22 | $0.00 | $0.00 | $734.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $2.15 | $73.85 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.26 | $0.00 | $2.20 | $329.46 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $3.16 | $82.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $13.50 | $3.73 | $79.47 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,007.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,007.35 | $1,007.34 |
| 01/19/2026 | Bill | TRAN CHAU DANNY / TRAN TABITHA ANN | $2,014.69 | $2,014.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-895.21 | $14.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-895.21 | $910.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $1,805.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,820.34 | $1,820.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-905.66 | $14.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-905.66 | $920.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $1,826.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,841.24 | $1,841.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-897.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $897.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $909.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-897.55 | $921.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,819.06 | $1,819.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-920.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $920.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $932.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-920.37 | $944.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,864.70 | $1,864.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-694.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $694.94 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-694.94 | $703.96 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $1,398.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,407.92 | $1,407.92 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.04 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,385.46 | $18.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,403.50 | $1,403.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $595.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $603.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.49 | $610.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.38 | $1,206.38 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-596.22 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $596.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $603.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.22 | $611.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,207.84 | $1,207.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-571.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $571.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $576.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-571.70 | $581.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,153.26 | $1,153.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-566.91 | $4.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $571.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-566.91 | $576.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,143.68 | $1,143.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-518.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $518.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $523.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-518.89 | $527.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,046.80 | $1,046.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-515.49 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $515.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-515.49 | $520.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $1,035.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,040.00 | $1,040.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-549.65 | $4.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-549.65 | $554.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $1,104.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,108.88 | $1,108.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-549.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-549.34 | $549.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,098.68 | $1,098.68 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,201.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,201.52 | $1,201.52 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-617.76 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $12.11 | $617.76 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $605.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.30 | $1,211.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-603.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-603.39 | $603.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,206.78 | $1,206.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-612.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-612.71 | $612.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,225.42 | $1,225.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,172.06 | $1,172.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $563.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,127.04 | $1,127.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-565.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-565.07 | $565.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,130.14 | $1,130.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-367.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-367.11 | $367.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $734.22 | $734.22 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 01/05/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-73.85 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.15 | $73.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-75.54 | $253.92 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $329.46 |
| 07/30/1996 | LIEN | 1994 Redemption Payment | $-98.63 | $327.26 |
| 07/30/1996 | LIEN | 1994 Redemption Interest/Fee | $11.35 | $425.89 |
| 07/30/1996 | LIEN | 1993 Redemption Payment | $-110.36 | $414.54 |
| 07/30/1996 | LIEN | 1993 Redemption Interest/Fee | $26.89 | $524.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $498.01 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-82.28 | $170.75 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $3.16 | $253.03 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $87.28 | $249.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $162.59 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $83.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-65.97 | $96.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.73 | $162.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $159.21 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $83.47 | $145.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |