Tax Account 06-244-02-002
Owners
KOEUT ALEX HUY
37 S HIDEAWAY LN
PUEBLO WEST, CO 81007-3520
Account Summary
| Account ID | 06-244-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 393 E MOUNTAINSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $752.40 |
| Taxed incl Special Assessments | $752.40 |
| Paid | $0.00 |
| Bill Total | $767.44 |
| Interest | $15.04 |
| Bill Balance | $752.40 |
| Prior Billed* | $752.40 |
| Total Account Balance** | $771.21 |
| 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 | $38.72 | $1,006.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $19.58 | $998.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $10.00 | $25.92 | $468.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $10.00 | $14.19 | $592.09 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $5.68 | $580.06 | $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 | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $7.09 | $479.61 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $190.20 | $0.00 | $0.00 | $190.20 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $192.04 | $0.00 | $0.00 | $192.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $208.40 | $0.00 | $0.00 | $208.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $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 | 2.55 | .00 | 2.58 | 2.58 |
| 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 | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | KOEUT ALEX HUY | $752.40 | $752.40 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.43 | $0.00 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.35 | $1,003.43 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $38.72 | $1,006.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 07/25/2024 | LIEN | 2022 Redemption Payment | $-551.55 | $0.00 |
| 07/25/2024 | LIEN | 2022 Redemption Interest/Fee | $67.51 | $551.55 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-995.62 | $484.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.28 | $1,479.66 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $19.58 | $1,482.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $1,463.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-456.58 | $484.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $940.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.46 | $950.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $952.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $25.92 | $942.08 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $484.04 | $916.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.12 | $432.12 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $429.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $344.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $488.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $1.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 11/18/2014 | LIEN | 2013 Redemption Payment | $-332.48 | $0.00 |
| 11/18/2014 | LIEN | 2013 Redemption Interest/Fee | $12.34 | $332.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $320.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $330.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-297.43 | $330.85 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $628.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.19 | $618.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $320.14 | $604.09 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.95 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $284.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $285.27 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-290.00 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $5.68 | $290.00 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-290.06 | $284.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-240.99 | $0.00 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-238.62 | $240.99 |
| 03/23/2007 | INTEREST | 2006 Interest/Penalty | $7.09 | $479.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $187.78 | $187.78 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-95.10 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-95.10 | $95.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $190.20 | $190.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-96.02 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-96.02 | $96.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $192.04 | $192.04 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-208.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.40 | $208.40 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.18 | $213.18 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.98 | $229.98 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.98 | $229.98 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.98 | $229.98 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.98 | $229.98 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-220.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.28 | $220.28 |