Tax Account 15-111-19-003
Owners
NGUYEN HUNG
1508 CLAREMONT AVE
PUEBLO, CO 81004-3012
Account Summary
| Account ID | 15-111-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,049.89 |
| Taxed incl Special Assessments | $1,049.89 |
| Paid | $524.95 |
| Bill Total | $1,049.89 |
| Interest | $0.00 |
| Bill Balance | $524.94 |
| Prior Billed* | $524.94 |
| Total Account Balance** | $524.94 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $786.90 | $0.00 | $0.00 | $786.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $796.26 | $0.00 | $0.00 | $796.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $818.02 | $0.00 | $0.00 | $818.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $844.34 | $0.00 | $0.00 | $844.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $664.22 | $0.00 | $0.00 | $664.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $472.84 | $0.00 | $0.00 | $472.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $333.48 | $0.00 | $0.00 | $333.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $336.80 | $0.00 | $0.00 | $336.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $323.82 | $0.00 | $0.00 | $323.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $322.60 | $0.00 | $0.00 | $322.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $328.60 | $0.00 | $1.64 | $330.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $329.34 | $30.00 | $19.76 | $379.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $420.06 | $0.00 | $12.60 | $432.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $494.82 | $0.00 | $0.00 | $494.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $489.34 | $0.00 | $14.68 | $504.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $498.12 | $0.00 | $19.92 | $518.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $461.72 | $0.00 | $18.47 | $480.19 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $441.86 | $0.00 | $17.67 | $459.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $420.84 | $0.00 | $16.83 | $437.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $414.94 | $0.00 | $12.45 | $427.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $419.36 | $10.00 | $25.16 | $454.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $378.52 | $10.00 | $22.71 | $411.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $333.72 | $0.00 | $0.00 | $333.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $327.82 | $0.00 | $0.00 | $327.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $294.40 | $0.00 | $0.00 | $294.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $289.54 | $0.00 | $0.00 | $289.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $329.30 | $0.00 | $0.00 | $329.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 11.23 | 11.25 | 11.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-524.95 | $524.94 |
| 01/19/2026 | Bill | NGUYEN HUNG | $1,049.89 | $1,049.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-381.84 | $11.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-381.84 | $393.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $775.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $786.90 | $786.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $11.61 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $398.13 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $409.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $796.26 | $796.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $7.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $409.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $416.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $818.02 | $818.02 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-414.27 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $414.27 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-414.27 | $422.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $836.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $844.34 | $844.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-325.98 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $325.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-325.98 | $332.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $658.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $664.22 | $664.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-232.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.37 | $232.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-232.05 | $236.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.37 | $468.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $472.84 | $472.84 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-326.66 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $326.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $333.48 | $333.48 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-164.99 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $164.99 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-164.99 | $168.40 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $333.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $336.80 | $336.80 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-319.40 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $319.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $323.82 | $323.82 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-318.18 | $4.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $322.60 | $322.60 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-163.67 | $2.27 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $1.64 | $165.94 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $164.30 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-162.05 | $166.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $328.60 | $328.60 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $10.00 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $30.00 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-344.33 | $34.77 |
| 10/07/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $379.10 |
| 10/07/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $359.10 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $334.59 | $349.10 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $4.64 | $14.51 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-334.59 | $9.87 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $344.46 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $19.76 | $349.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $329.34 | $329.34 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-428.68 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $428.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $434.56 | $434.56 |
| 07/06/2012 | PAYMENT | 2011 - Bill Payment | $-432.66 | $0.00 |
| 07/06/2012 | INTEREST | 2011 Interest/Penalty | $12.60 | $432.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $420.06 | $420.06 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-247.41 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-247.41 | $247.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $494.82 | $494.82 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-480.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $480.22 | $480.22 |
| 09/29/2009 | LIEN | 2008 Redemption Payment | $-523.02 | $0.00 |
| 09/29/2009 | LIEN | 2008 Redemption Interest/Fee | $14.00 | $523.02 |
| 09/29/2009 | LIEN | 2007 Redemption Payment | $-590.17 | $509.02 |
| 09/29/2009 | LIEN | 2007 Redemption Interest/Fee | $67.13 | $1,099.19 |
| 09/29/2009 | LIEN | 2006 Redemption Payment | $-600.83 | $1,032.06 |
| 09/29/2009 | LIEN | 2006 Redemption Interest/Fee | $115.64 | $1,632.89 |
| 09/29/2009 | LIEN | 2005 Redemption Payment | $-626.35 | $1,517.25 |
| 09/29/2009 | LIEN | 2005 Redemption Interest/Fee | $161.82 | $2,143.60 |
| 09/29/2009 | LIEN | 2004 Redemption Payment | $-645.57 | $1,981.78 |
| 09/29/2009 | LIEN | 2004 Redemption Interest/Fee | $202.90 | $2,627.35 |
| 09/29/2009 | LIEN | 2003 Redemption Payment | $-682.10 | $2,424.45 |
| 09/29/2009 | LIEN | 2003 Redemption Interest/Fee | $249.71 | $3,106.55 |
| 09/29/2009 | LIEN | 2002 Redemption Payment | $-768.15 | $2,856.84 |
| 09/29/2009 | LIEN | 2002 Redemption Interest/Fee | $309.63 | $3,624.99 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-504.02 | $3,315.36 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $14.68 | $3,819.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $509.02 | $3,804.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $489.34 | $3,295.68 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-518.04 | $2,806.34 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $19.92 | $3,324.38 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $523.04 | $3,304.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $498.12 | $2,781.42 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-480.19 | $2,283.30 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $18.47 | $2,763.49 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $485.19 | $2,745.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $461.72 | $2,259.83 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-459.53 | $1,798.11 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $17.67 | $2,257.64 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $464.53 | $2,239.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $441.86 | $1,775.44 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-437.67 | $1,333.58 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $16.83 | $1,771.25 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $442.67 | $1,754.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $420.84 | $1,311.75 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-427.39 | $890.91 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $12.45 | $1,318.30 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $432.39 | $1,305.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $414.94 | $873.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-444.52 | $458.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $903.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $913.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.16 | $903.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $458.52 | $877.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $419.36 | $419.36 |
| 12/18/2002 | LIEN | 2001 Redemption Payment | $-432.62 | $0.00 |
| 12/18/2002 | LIEN | 2001 Redemption Interest/Fee | $17.39 | $432.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $415.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-401.23 | $425.23 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $826.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.71 | $816.46 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $415.23 | $793.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $378.52 | $378.52 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-333.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $333.72 | $333.72 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-163.91 | $0.00 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-163.91 | $163.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $327.82 | $327.82 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-291.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $291.48 | $291.48 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-294.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $294.40 | $294.40 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-289.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $289.54 | $289.54 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-296.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $296.40 | $296.40 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $310.92 | $310.92 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $310.92 | $310.92 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $325.60 | $325.60 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $325.60 | $325.60 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-329.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $329.30 | $329.30 |