Tax Account 15-013-13-034
Owners
NGUYEN THI-AI-VAN
3312 S WASHINGTON ST
ENGLEWOOD, CO 80113
HALLA LOGAN MARK
Account Summary
| Account ID | 15-013-13-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1141 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,028.00 |
| Taxed incl Special Assessments | $3,028.00 |
| Paid | $1,514.00 |
| Bill Total | $3,028.00 |
| Interest | $0.00 |
| Bill Balance | $1,514.00 |
| Prior Billed* | $1,514.00 |
| Total Account Balance** | $1,514.00 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $2,718.64 | $0.00 | $0.00 | $2,718.64 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $2,735.08 | $0.00 | $0.00 | $2,735.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,002.42 | $0.00 | $0.00 | $2,002.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,099.90 | $0.00 | $0.00 | $2,099.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,266.84 | $0.00 | $0.00 | $1,266.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,773.88 | $0.00 | $0.00 | $1,773.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,346.72 | $0.00 | $0.00 | $1,346.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,360.18 | $0.00 | $0.00 | $1,360.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,256.48 | $0.00 | $0.00 | $1,256.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,251.76 | $0.00 | $0.00 | $1,251.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,279.80 | $0.00 | $0.00 | $1,279.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,282.66 | $0.00 | $0.00 | $1,282.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,392.37 | $0.00 | $0.00 | $1,392.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,345.90 | $0.00 | $0.00 | $1,345.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,679.86 | $0.00 | $0.00 | $1,679.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,629.30 | $0.00 | $0.00 | $1,629.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,690.00 | $0.00 | $0.00 | $1,690.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,720.30 | $0.00 | $0.00 | $1,720.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,781.30 | $0.00 | $0.00 | $1,781.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,704.74 | $0.00 | $0.00 | $1,704.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,723.50 | $0.00 | $0.00 | $1,723.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,699.30 | $0.00 | $0.00 | $1,699.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,839.64 | $0.00 | $0.00 | $1,839.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,660.50 | $0.00 | $0.00 | $1,660.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,339.80 | $0.00 | $0.00 | $1,339.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,316.08 | $0.00 | $0.00 | $1,316.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,213.80 | $0.00 | $0.00 | $1,213.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,225.94 | $0.00 | $12.26 | $1,238.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,295.04 | $0.00 | $0.00 | $1,295.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,325.70 | $0.00 | $0.00 | $1,325.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,370.24 | $0.00 | $0.00 | $1,370.24 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.17 | 32.40 | 32.42 | 32.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.70 | 62.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.70 | 62.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.66 | 18.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,514.00 | $1,514.00 |
| 01/19/2026 | Bill | NGUYEN THI-AI-VAN | $3,028.00 | $3,028.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-62.32 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,656.32 | $62.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,718.64 | $2,718.64 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-62.32 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,672.76 | $62.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,735.08 | $2,735.08 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,962.68 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-39.74 | $1,962.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,002.42 | $2,002.42 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-39.30 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,060.60 | $39.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,099.90 | $2,099.90 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,243.46 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-23.38 | $1,243.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,266.84 | $1,266.84 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.76 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,741.12 | $32.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,773.88 | $1,773.88 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,319.20 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-27.52 | $1,319.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,346.72 | $1,346.72 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-27.52 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.66 | $27.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,360.18 | $1,360.18 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,239.32 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-17.16 | $1,239.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,256.48 | $1,256.48 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-17.16 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,234.60 | $17.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,251.76 | $1,251.76 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-17.50 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,262.30 | $17.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,279.80 | $1,279.80 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-17.50 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,265.16 | $17.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,282.66 | $1,282.66 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,373.52 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-18.85 | $1,373.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,392.37 | $1,392.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,345.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,345.90 | $1,345.90 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,679.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,679.86 | $1,679.86 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,629.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,629.30 | $1,629.30 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,690.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,690.00 | $1,690.00 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,720.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,720.30 | $1,720.30 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,781.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,781.30 | $1,781.30 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,704.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,704.74 | $1,704.74 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,723.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,723.50 | $1,723.50 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,699.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,699.30 | $1,699.30 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,839.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,839.64 | $1,839.64 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,660.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,660.50 | $1,660.50 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,339.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,339.80 | $1,339.80 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,316.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,316.08 | $1,316.08 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-606.90 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-606.90 | $606.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,213.80 | $1,213.80 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,238.20 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $12.26 | $1,238.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,225.94 | $1,225.94 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,295.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,295.04 | $1,295.04 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,325.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,325.70 | $1,325.70 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,370.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,370.24 | $1,370.24 |