Tax Account 15-121-08-003
Owners
NGUYEN LAN MAI T
934 S SIERRA MARDE ST
APT A
COLORADO SPRINGS, CO 80903
NGUYEN LINH VAN
Account Summary
| Account ID | 15-121-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $570.69 |
| Taxed incl Special Assessments | $570.69 |
| Paid | $570.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $570.69 | $0.00 | $0.00 | $570.69 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $612.32 | $0.00 | $12.25 | $624.57 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $615.66 | $0.00 | $0.00 | $615.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $581.02 | $0.00 | $0.00 | $581.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $583.10 | $0.00 | $0.00 | $583.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $591.26 | $0.00 | $23.65 | $614.91 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $591.28 | $10.00 | $35.47 | $636.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $529.88 | $0.00 | $0.00 | $529.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $535.26 | $0.00 | $0.00 | $535.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $534.26 | $0.00 | $0.00 | $534.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $532.24 | $0.00 | $10.64 | $542.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $533.30 | $0.00 | $16.00 | $549.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $534.50 | $0.00 | $16.03 | $550.53 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $538.70 | $0.00 | $8.08 | $546.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $525.88 | $0.00 | $0.00 | $525.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $558.18 | $0.00 | $11.16 | $569.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $541.28 | $0.00 | $16.24 | $557.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $549.46 | $0.00 | $16.48 | $565.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $559.32 | $0.00 | $0.00 | $559.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $581.06 | $0.00 | $23.24 | $604.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $556.08 | $0.00 | $0.00 | $556.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $573.20 | $0.00 | $2.87 | $576.07 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $0.00 | $0.00 | $563.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $508.68 | $0.00 | $0.00 | $508.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $478.44 | $0.00 | $9.57 | $488.01 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,276.80 | $0.00 | $0.00 | $1,276.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,719.72 | $0.00 | $0.00 | $1,719.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,856.52 | $0.00 | $0.00 | $1,856.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,900.48 | $0.00 | $0.00 | $1,900.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,703.18 | $0.00 | $0.00 | $1,703.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,703.18 | $0.00 | $0.00 | $1,703.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,880.18 | $0.00 | $0.00 | $1,880.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,880.18 | $0.00 | $0.00 | $1,880.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,916.96 | $0.00 | $0.00 | $1,916.96 | $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 | 2.99 | 3.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | NGUYEN LAN MAI T CHECK 000000000001386 | $-570.69 | $0.00 |
| 01/19/2026 | Bill | NGUYEN LAN MAI T | $570.69 | $570.69 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-621.49 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $621.49 |
| 06/13/2025 | INTEREST | 2024 Interest/Penalty | $12.25 | $624.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $612.32 | $612.32 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3.02 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-612.64 | $3.02 |
| 01/31/2024 | LIEN | 2020 Redemption Payment | $-759.39 | $615.66 |
| 01/31/2024 | LIEN | 2020 Redemption Interest/Fee | $139.48 | $1,375.05 |
| 01/31/2024 | LIEN | 2019 Redemption Payment | $-852.98 | $1,235.57 |
| 01/31/2024 | LIEN | 2019 Redemption Interest/Fee | $202.23 | $2,088.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $615.66 | $1,886.32 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $1,270.66 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-289.15 | $1,272.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-289.15 | $1,561.17 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $1,850.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $581.02 | $1,851.68 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.72 | $1,270.66 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-580.38 | $1,273.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $583.10 | $1,853.76 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-612.08 | $1,270.66 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-2.83 | $1,882.74 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $23.65 | $1,885.57 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $619.91 | $1,861.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $591.26 | $1,242.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.88 | $650.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $653.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-623.87 | $663.63 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,287.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $35.47 | $1,277.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $650.75 | $1,242.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $591.28 | $591.28 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-527.16 | $2.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $529.88 | $529.88 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-532.54 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.72 | $532.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $535.26 | $535.26 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-532.24 | $2.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $534.26 | $534.26 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-540.82 | $2.06 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $10.64 | $542.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $532.24 | $532.24 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-547.22 | $2.08 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $16.00 | $549.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $533.30 | $533.30 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-548.45 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $548.45 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $16.03 | $550.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $534.50 | $534.50 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $0.00 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-276.39 | $1.04 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $8.08 | $277.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $269.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-268.34 | $270.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $538.70 | $538.70 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-525.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $525.88 | $525.88 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-569.34 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $11.16 | $569.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $558.18 | $558.18 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-557.52 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $16.24 | $557.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $541.28 | $541.28 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-565.94 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $16.48 | $565.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $549.46 | $549.46 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-559.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $559.32 | $559.32 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-604.30 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $23.24 | $604.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $581.06 | $581.06 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-556.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $556.08 | $556.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-290.68 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-290.68 | $290.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $581.36 | $581.36 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-289.47 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $2.87 | $289.47 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-286.60 | $286.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $573.20 | $573.20 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-281.78 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-281.78 | $281.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $563.56 | $563.56 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-508.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $508.68 | $508.68 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-487.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $487.06 | $487.06 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-488.01 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $9.57 | $488.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $478.44 | $478.44 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-638.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-638.40 | $638.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,276.80 | $1,276.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-859.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-859.86 | $859.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,719.72 | $1,719.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-928.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-928.26 | $928.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,856.52 | $1,856.52 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-950.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-950.24 | $950.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,900.48 | $1,900.48 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-1,703.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,703.18 | $1,703.18 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,703.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,703.18 | $1,703.18 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,880.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,880.18 | $1,880.18 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-940.09 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-940.09 | $940.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,880.18 | $1,880.18 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,916.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,916.96 | $1,916.96 |