Tax Account 15-121-08-020

Owners

NGUYEN LAN MAIT/NGUYEN LINH VAN
934 S SIERRA MADRE ST APT A
COLORADO SPRINGS, CO 80903-4244

Account Summary

Account ID 15-121-08-020
Account Type Real Estate
Location 1314 E ROUTT AVE
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,214.44
Taxed incl Special Assessments $1,214.44
Paid $1,214.44
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,214.44$0.00$0.00$1,214.44$0.00$0.009.260560BBB
2024 REAL ESTATE TAXES$418.34$0.00$0.00$418.34$0.00$0.009.610460BBB
2023 REAL ESTATE TAXES$420.58$0.00$0.00$420.58$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,474.06$0.00$0.00$1,474.06$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,479.34$0.00$0.00$1,479.34$0.00$0.009.770560B
2020 REAL ESTATE TAXES$1,388.60$0.00$0.00$1,388.60$0.00$0.009.908060B
2019 REAL ESTATE TAXES$1,389.08$0.00$0.00$1,389.08$0.00$0.009.910160B
2018 REAL ESTATE TAXES$1,184.78$0.00$0.00$1,184.78$0.00$0.008.876360B
2017 REAL ESTATE TAXES$1,196.80$0.00$0.00$1,196.80$0.00$0.008.966860B
2016 REAL ESTATE TAXES$1,186.38$0.00$0.00$1,186.38$0.00$0.008.961760B
2015 REAL ESTATE TAXES$1,181.88$0.00$0.00$1,181.88$0.00$0.008.927660B
2014 REAL ESTATE TAXES$1,115.52$0.00$0.00$1,115.52$0.00$0.008.945460B
2013 REAL ESTATE TAXES$1,118.04$0.00$0.00$1,118.04$0.00$0.008.965760B
2012 REAL ESTATE TAXES$1,068.49$0.00$0.00$1,068.49$0.00$0.009.036360B
2011 REAL ESTATE TAXES$1,043.08$0.00$0.00$1,043.08$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,024.32$0.00$0.00$1,024.32$0.00$0.009.398360B
2009 REAL ESTATE TAXES$993.26$0.00$0.00$993.26$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,053.60$0.00$0.00$1,053.60$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,072.48$0.00$0.00$1,072.48$0.00$0.009.416060B
2006 REAL ESTATE TAXES$970.38$0.00$0.00$970.38$0.00$0.009.782060B
2005 REAL ESTATE TAXES$928.66$0.00$18.57$947.23$0.00$0.009.361560B
2004 REAL ESTATE TAXES$868.12$0.00$34.72$902.84$0.00$0.009.787060B
2003 REAL ESTATE TAXES$855.92$0.00$0.00$855.92$0.00$0.009.649660B
2002 REAL ESTATE TAXES$859.58$10.80$51.57$921.95$0.00$0.009.487560B
2001 REAL ESTATE TAXES$775.88$0.00$0.00$775.88$0.00$0.008.563760B
2000 REAL ESTATE TAXES$660.88$0.00$0.00$660.88$0.00$0.008.199560B
1999 REAL ESTATE TAXES$649.18$0.00$6.49$655.67$0.00$0.008.054360B
1998 REAL ESTATE TAXES$660.24$0.00$13.20$673.44$0.00$0.008.400060B
1997 REAL ESTATE TAXES$666.84$14.85$40.01$721.70$0.00$0.008.484060B
1996 REAL ESTATE TAXES$707.64$14.85$42.46$764.95$0.00$0.009.250260B
1995 REAL ESTATE TAXES$724.40$14.85$14.49$753.74$0.00$0.009.469260B
1994 REAL ESTATE TAXES$660.36$14.85$39.62$714.83$0.00$0.009.171660B
1993 REAL ESTATE TAXES$660.36$14.85$33.02$708.23$0.00$0.009.171660B
1992 REAL ESTATE TAXES$628.26$0.00$31.41$659.67$0.00$0.009.171660B
1991 REAL ESTATE TAXES$628.26$10.60$40.84$679.70$0.00$0.009.171660B
1990 REAL ESTATE TAXES$622.60$0.00$28.02$650.62$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund5.905.96.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund5.986.04.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund5.986.04.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund6.856.92.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund6.856.92.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund6.366.42.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund6.366.42.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund6.046.10.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund6.046.10.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund4.454.50.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund4.454.50.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund4.184.22.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund4.184.22.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund3.974.01.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/08/2026PAYMENTNGUYEN LAN MAIT/NGUYEN LINH VAN CHECK 000000000001387$-1,214.44$0.00
01/19/2026BillNGUYEN LAN MAIT/NGUYEN LINH VAN$1,214.44$1,214.44
03/26/2025PAYMENT2024 - Bill Payment$-6.04$0.00
03/26/2025PAYMENT2024 - Bill Payment$-412.30$6.04
01/01/2025Bill2024 Tax Bill$418.34$418.34
05/02/2024PAYMENT2023 - Bill Payment$-6.04$0.00
05/02/2024PAYMENT2023 - Bill Payment$-414.54$6.04
01/01/2024Bill2023 Tax Bill$420.58$420.58
05/03/2023PAYMENT2022 - Bill Payment$-6.92$0.00
05/03/2023PAYMENT2022 - Bill Payment$-1,467.14$6.92
01/01/2023Bill2022 Tax Bill$1,474.06$1,474.06
04/21/2022PAYMENT2021 - Bill Payment$-6.92$0.00
04/21/2022PAYMENT2021 - Bill Payment$-1,472.42$6.92
01/01/2022Bill2021 Tax Bill$1,479.34$1,479.34
04/26/2021PAYMENT2020 - Bill Payment$-1,382.18$0.00
04/26/2021PAYMENT2020 - Bill Payment$-6.42$1,382.18
01/01/2021Bill2020 Tax Bill$1,388.60$1,388.60
05/06/2020PAYMENT2019 - Bill Payment$-6.42$0.00
05/06/2020PAYMENT2019 - Bill Payment$-1,382.66$6.42
01/01/2020Bill2019 Tax Bill$1,389.08$1,389.08
05/02/2019PAYMENT2018 - Bill Payment$-1,178.68$0.00
05/02/2019PAYMENT2018 - Bill Payment$-6.10$1,178.68
01/01/2019Bill2018 Tax Bill$1,184.78$1,184.78
05/01/2018PAYMENT2017 - Bill Payment$-6.10$0.00
05/01/2018PAYMENT2017 - Bill Payment$-1,190.70$6.10
01/01/2018Bill2017 Tax Bill$1,196.80$1,196.80
05/03/2017PAYMENT2016 - Bill Payment$-1,181.88$0.00
05/03/2017PAYMENT2016 - Bill Payment$-4.50$1,181.88
01/01/2017Bill2016 Tax Bill$1,186.38$1,186.38
05/04/2016PAYMENT2015 - Bill Payment$-4.50$0.00
05/04/2016PAYMENT2015 - Bill Payment$-1,177.38$4.50
01/01/2016Bill2015 Tax Bill$1,181.88$1,181.88
05/04/2015PAYMENT2014 - Bill Payment$-4.22$0.00
05/04/2015PAYMENT2014 - Bill Payment$-1,111.30$4.22
01/01/2015Bill2014 Tax Bill$1,115.52$1,115.52
04/30/2014PAYMENT2013 - Bill Payment$-4.22$0.00
04/30/2014PAYMENT2013 - Bill Payment$-1,113.82$4.22
01/01/2014Bill2013 Tax Bill$1,118.04$1,118.04
05/06/2013PAYMENT2012 - Bill Payment$-1,064.48$0.00
05/06/2013PAYMENT2012 - Bill Payment$-4.01$1,064.48
01/01/2013Bill2012 Tax Bill$1,068.49$1,068.49
05/03/2012PAYMENT2011 - Bill Payment$-1,043.08$0.00
01/01/2012Bill2011 Tax Bill$1,043.08$1,043.08
05/02/2011PAYMENT2010 - Bill Payment$-1,024.32$0.00
01/01/2011Bill2010 Tax Bill$1,024.32$1,024.32
05/03/2010PAYMENT2009 - Bill Payment$-993.26$0.00
01/01/2010Bill2009 Tax Bill$993.26$993.26
05/01/2009PAYMENT2008 - Bill Payment$-1,053.60$0.00
01/01/2009Bill2008 Tax Bill$1,053.60$1,053.60
04/29/2008PAYMENT2007 - Bill Payment$-1,072.48$0.00
01/01/2008Bill2007 Tax Bill$1,072.48$1,072.48
04/30/2007PAYMENT2006 - Bill Payment$-970.38$0.00
01/01/2007Bill2006 Tax Bill$970.38$970.38
06/30/2006PAYMENT2005 - Bill Payment$-947.23$0.00
06/30/2006INTEREST2005 Interest/Penalty$18.57$947.23
06/30/2006LIEN2004 Redemption Payment$-999.38$928.66
06/30/2006LIEN2004 Redemption Interest/Fee$91.54$1,928.04
06/30/2006LIEN2002 Redemption Payment$-1,213.06$1,836.50
06/30/2006LIEN2002 Redemption Interest/Fee$287.11$3,049.56
01/01/2006Bill2005 Tax Bill$928.66$2,762.45
08/23/2005PAYMENT2004 - Bill Payment$-902.84$1,833.79
08/23/2005INTEREST2004 Interest/Penalty$34.72$2,736.63
06/20/2005LIEN2004 Tax Lien$907.84$2,701.91
01/01/2005Bill2004 Tax Bill$868.12$1,794.07
04/14/2004PAYMENT2003 - Bill Payment$-855.92$925.95
01/01/2004Bill2003 Tax Bill$855.92$1,781.87
10/23/2003PAYMENT2002 - Bill Payment$-10.80$925.95
10/23/2003PAYMENT2002 - Bill Payment$-911.15$936.75
10/23/2003INTEREST2002 Interest/Penalty$51.57$1,847.90
10/23/2003INTEREST2002 Interest/Penalty$10.80$1,796.33
10/22/2003LIEN2002 Tax Lien$925.95$1,785.53
01/01/2003Bill2002 Tax Bill$859.58$859.58
06/10/2002PAYMENT2001 - Bill Payment$-387.94$0.00
02/20/2002PAYMENT2001 - Bill Payment$-387.94$387.94
01/01/2002Bill2001 Tax Bill$775.88$775.88
06/14/2001PAYMENT2000 - Bill Payment$-330.44$0.00
02/14/2001PAYMENT2000 - Bill Payment$-330.44$330.44
01/01/2001Bill2000 Tax Bill$660.88$660.88
05/10/2000PAYMENT1999 - Bill Payment$-655.67$0.00
05/10/2000INTEREST1999 Interest/Penalty$6.49$655.67
01/01/2000Bill1999 Tax Bill$649.18$649.18
06/15/1999PAYMENT1998 - Bill Payment$-330.12$0.00
06/15/1999PAYMENT1998 - Bill Payment$-343.32$330.12
06/15/1999INTEREST1998 Interest/Penalty$13.20$673.44
01/01/1999Bill1998 Tax Bill$660.24$660.24
10/01/1998PAYMENT1997 - Bill Payment$-706.85$0.00
10/01/1998PAYMENT1997 - Bill Payment$-14.85$706.85
10/01/1998INTEREST1997 Interest/Penalty$14.85$721.70
10/01/1998INTEREST1997 Interest/Penalty$40.01$706.85
01/01/1998Bill1997 Tax Bill$666.84$666.84
11/05/1997LIEN1996 Redemption Payment$-793.89$0.00
11/05/1997LIEN1996 Redemption Interest/Fee$24.94$793.89
10/23/1997PAYMENT1996 - Bill Payment$-750.10$768.95
10/23/1997PAYMENT1996 - Bill Payment$-14.85$1,519.05
10/23/1997INTEREST1996 Interest/Penalty$42.46$1,533.90
10/23/1997INTEREST1996 Interest/Penalty$14.85$1,491.44
10/21/1997LIEN1996 Tax Lien$768.95$1,476.59
01/01/1997Bill1996 Tax Bill$707.64$707.64
09/25/1996PAYMENT1995 - Bill Payment$-376.69$0.00
09/25/1996PAYMENT1995 - Bill Payment$-14.85$376.69
09/25/1996INTEREST1995 Interest/Penalty$14.49$391.54
09/25/1996INTEREST1995 Interest/Penalty$14.85$377.05
02/27/1996PAYMENT1995 - Bill Payment$-362.20$362.20
02/27/1996LIEN1994 Redemption Payment$-767.76$724.40
02/27/1996LIEN1994 Redemption Interest/Fee$48.93$1,492.16
01/01/1996Bill1995 Tax Bill$724.40$1,443.23
10/27/1995PAYMENT1994 - Bill Payment$-14.85$718.83
10/27/1995PAYMENT1994 - Bill Payment$-699.98$733.68
10/27/1995INTEREST1994 Interest/Penalty$39.62$1,433.66
10/27/1995INTEREST1994 Interest/Penalty$14.85$1,394.04
10/24/1995LIEN1994 Tax Lien$718.83$1,379.19
01/01/1995Bill1994 Tax Bill$660.36$660.36
09/30/1994PAYMENT1993 - Bill Payment$-693.38$0.00
09/30/1994PAYMENT1993 - Bill Payment$-14.85$693.38
09/30/1994INTEREST1993 Interest/Penalty$14.85$708.23
09/30/1994INTEREST1993 Interest/Penalty$33.02$693.38
01/01/1994Bill1993 Tax Bill$660.36$660.36
09/13/1993PAYMENT1992 - Bill Payment$-659.67$0.00
09/13/1993INTEREST1992 Interest/Penalty$31.41$659.67
01/01/1993Bill1992 Tax Bill$628.26$628.26
10/14/1992PAYMENT1991 - Bill Payment$-10.60$0.00
10/14/1992PAYMENT1991 - Bill Payment$-669.10$10.60
10/14/1992INTEREST1991 Interest/Penalty$40.84$679.70
10/14/1992INTEREST1991 Interest/Penalty$10.60$638.86
01/01/1992Bill1991 Tax Bill$628.26$628.26
09/23/1991PAYMENT1990 - Bill Payment$-650.62$0.00
09/23/1991INTEREST1990 Interest/Penalty$28.02$650.62
01/01/1991Bill1990 Tax Bill$622.60$622.60