Tax Account 15-162-21-004
Owners
GUAN CHONG GAN/YU SHI JIE
5339 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5339 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.96 |
| Taxed incl Special Assessments | $2,016.96 |
| Paid | $2,016.96 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,016.96 | $0.00 | $0.00 | $2,016.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,781.14 | $0.00 | $0.00 | $1,781.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,801.18 | $0.00 | $0.00 | $1,801.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,842.52 | $0.00 | $0.00 | $1,842.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,900.80 | $0.00 | $0.00 | $1,900.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,715.06 | $0.00 | $0.00 | $1,715.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,715.42 | $0.00 | $0.00 | $1,715.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,373.62 | $0.00 | $0.00 | $1,373.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,387.34 | $0.00 | $0.00 | $1,387.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,327.34 | $0.00 | $0.00 | $1,327.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,322.36 | $0.00 | $0.00 | $1,322.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,308.18 | $0.00 | $0.00 | $1,308.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,311.12 | $0.00 | $0.00 | $1,311.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,385.79 | $0.00 | $0.00 | $1,385.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,339.52 | $0.00 | $0.00 | $1,339.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $820.10 | $0.00 | $0.00 | $820.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $23.28 | $799.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.58 | 18.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001457 | $-2,016.96 | $0.00 |
| 01/19/2026 | BILL | GUAN CHONG GAN/YU SHI JIE | $2,016.96 | $2,016.96 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-43.50 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,737.64 | $43.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,781.14 | $1,781.14 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-43.50 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,757.68 | $43.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,801.18 | $1,801.18 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,806.92 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-35.60 | $1,806.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,842.52 | $1,842.52 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,865.20 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-35.60 | $1,865.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,900.80 | $1,900.80 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-31.68 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,683.38 | $31.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,715.06 | $1,715.06 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-31.68 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,683.74 | $31.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,715.42 | $1,715.42 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-28.06 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,345.56 | $28.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,373.62 | $1,373.62 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-28.06 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,359.28 | $28.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,387.34 | $1,387.34 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-18.12 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,309.22 | $18.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,327.34 | $1,327.34 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-18.12 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,304.24 | $18.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,322.36 | $1,322.36 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,290.28 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-17.90 | $1,290.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,308.18 | $1,308.18 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.90 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,293.22 | $17.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,311.12 | $1,311.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-683.51 | $9.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-683.51 | $692.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $1,376.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,385.79 | $1,385.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-669.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-669.76 | $669.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,339.52 | $1,339.52 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-820.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $820.10 | $820.10 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-749.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.04 | $749.04 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-799.36 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $23.28 | $799.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |