Tax Account 15-211-05-003
Owners
LUONG HAU QUOC
238 ENCINO DR
PUEBLO, CO 81005-2983
TRAN THANH THUY THI
Account Summary
| Account ID | 15-211-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 238 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,786.01 |
| Taxed incl Special Assessments | $2,786.01 |
| Paid | $2,786.01 |
| 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 | $2,786.01 | $0.00 | $0.00 | $2,786.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,634.88 | $0.00 | $0.00 | $2,634.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,663.12 | $0.00 | $0.00 | $2,663.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,432.18 | $0.00 | $0.00 | $2,432.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,509.16 | $0.00 | $0.00 | $2,509.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,168.28 | $0.00 | $0.00 | $2,168.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,168.44 | $0.00 | $0.00 | $2,168.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,877.36 | $0.00 | $0.00 | $1,877.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,896.10 | $0.00 | $0.00 | $1,896.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,887.12 | $0.00 | $0.00 | $1,887.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,880.02 | $0.00 | $0.00 | $1,880.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,805.38 | $0.00 | $0.00 | $1,805.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,809.42 | $0.00 | $0.00 | $1,809.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,880.26 | $0.00 | $0.00 | $1,880.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,817.50 | $0.00 | $0.00 | $1,817.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,979.28 | $0.00 | $0.00 | $1,979.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,919.08 | $0.00 | $0.00 | $1,919.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,964.72 | $0.00 | $0.00 | $1,964.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,999.96 | $0.00 | $0.00 | $1,999.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,812.60 | $0.00 | $0.00 | $1,812.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,734.70 | $0.00 | $0.00 | $1,734.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,738.18 | $0.00 | $0.00 | $1,738.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,713.78 | $0.00 | $0.00 | $1,713.78 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.06 | 59.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | LUONG HAU QUOC CHECK 332 M KW | $-2,786.01 | $0.00 |
| 01/19/2026 | Bill | LUONG HAU QUOC | $2,786.01 | $2,786.01 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,573.98 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-60.90 | $2,573.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,634.88 | $2,634.88 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,602.22 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-60.90 | $2,602.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,663.12 | $2,663.12 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,385.20 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-46.98 | $2,385.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,432.18 | $2,432.18 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,462.18 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-46.98 | $2,462.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,509.16 | $2,509.16 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-40.04 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,128.24 | $40.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,168.28 | $2,168.28 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,128.40 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-40.04 | $2,128.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,168.44 | $2,168.44 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-38.36 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,839.00 | $38.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,877.36 | $1,877.36 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.18 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-928.87 | $19.18 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-19.18 | $948.05 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-928.87 | $967.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,896.10 | $1,896.10 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-930.68 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.88 | $930.68 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.88 | $943.56 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-930.68 | $956.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,887.12 | $1,887.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-927.13 | $12.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-927.13 | $940.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.88 | $1,867.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,880.02 | $1,880.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-890.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.35 | $890.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.35 | $902.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-890.34 | $915.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,805.38 | $1,805.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-892.36 | $12.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-892.36 | $904.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.35 | $1,797.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,809.42 | $1,809.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-927.40 | $12.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-927.40 | $940.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.73 | $1,867.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,880.26 | $1,880.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-908.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-908.75 | $908.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,817.50 | $1,817.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-989.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-989.64 | $989.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,979.28 | $1,979.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-959.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-959.54 | $959.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,919.08 | $1,919.08 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-982.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-982.36 | $982.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,964.72 | $1,964.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-999.98 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-999.98 | $999.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,999.96 | $1,999.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-906.30 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-906.30 | $906.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,812.60 | $1,812.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-867.35 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-867.35 | $867.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,734.70 | $1,734.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-869.09 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-869.09 | $869.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,738.18 | $1,738.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-856.89 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-856.89 | $856.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,713.78 | $1,713.78 |