Tax Account 23-000-00-142
Owners
PAN GUIWEI
5310 OUTLOOK BLVD
UNIT 105
PUEBLO, CO 81008-1462
Account Summary
| Account ID | 23-000-00-142 |
|---|---|
| Account Type | Real Estate |
| Location | 0 39870 UNDERCLIFF RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.80 |
| Taxed incl Special Assessments | $2,016.80 |
| Paid | $0.00 |
| Bill Total | $2,077.30 |
| Interest | $60.50 |
| Bill Balance | $2,016.80 |
| Prior Billed* | $2,016.80 |
| Total Account Balance** | $2,087.39 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,428.20 | $0.00 | $42.84 | $1,471.04 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,446.66 | $10.00 | $101.26 | $1,557.92 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,323.44 | $0.00 | $0.00 | $1,323.44 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,318.86 | $0.00 | $0.00 | $1,318.86 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $919.56 | $0.00 | $4.60 | $924.16 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $406.32 | $0.00 | $4.07 | $410.39 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $406.38 | $0.00 | $12.19 | $418.57 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $407.10 | $0.00 | $16.29 | $423.39 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $407.84 | $10.00 | $24.47 | $442.31 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $405.58 | $0.00 | $0.00 | $405.58 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $404.14 | $0.00 | $8.08 | $412.22 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $400.78 | $0.00 | $8.01 | $408.79 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $403.15 | $0.00 | $8.06 | $411.21 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $401.62 | $0.00 | $8.03 | $409.65 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $406.58 | $0.00 | $8.13 | $414.71 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $410.96 | $10.00 | $24.66 | $445.62 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $411.14 | $0.00 | $16.45 | $427.59 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $419.34 | $0.00 | $16.77 | $436.11 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $456.70 | $0.00 | $18.27 | $474.97 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $441.48 | $10.00 | $30.90 | $482.38 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $479.98 | $0.00 | $0.00 | $479.98 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $472.62 | $0.00 | $18.90 | $491.52 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $426.06 | $0.00 | $4.26 | $430.32 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $281.08 | $0.00 | $0.00 | $281.08 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $283.12 | $0.00 | $0.00 | $283.12 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $290.42 | $0.00 | $0.00 | $290.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $317.68 | $0.00 | $0.00 | $317.68 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $316.72 | $0.00 | $0.00 | $316.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $286.80 | $0.00 | $0.00 | $286.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $286.80 | $0.00 | $0.00 | $286.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $286.80 | $0.00 | $0.00 | $286.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $286.80 | $0.00 | $10.04 | $296.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $273.36 | $0.00 | $0.00 | $273.36 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | .00 | 8.74 | 8.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PAN GUIWEI | $2,016.80 | $3,590.72 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,462.02 | $1,573.92 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-9.02 | $3,035.94 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $42.84 | $3,044.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,428.20 | $3,002.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $1,573.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,583.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.55 | $1,593.29 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,131.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $101.26 | $3,121.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,573.92 | $3,020.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,446.66 | $1,446.66 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,318.08 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.36 | $1,318.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,323.44 | $1,323.44 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-5.36 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.50 | $5.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,318.86 | $1,318.86 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-458.74 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $458.74 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.05 | $459.78 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-463.33 | $460.83 |
| 03/17/2021 | INTEREST | 2020 Interest/Penalty | $4.60 | $924.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $919.56 | $919.56 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-408.71 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.68 | $408.71 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $4.07 | $410.39 |
| 06/23/2020 | LIEN | 2018 Redemption Payment | $-466.28 | $406.32 |
| 06/23/2020 | LIEN | 2018 Redemption Interest/Fee | $42.71 | $872.60 |
| 06/23/2020 | LIEN | 2017 Redemption Payment | $-514.78 | $829.89 |
| 06/23/2020 | LIEN | 2017 Redemption Interest/Fee | $86.39 | $1,344.67 |
| 06/23/2020 | LIEN | 2016 Redemption Payment | $-594.58 | $1,258.28 |
| 06/23/2020 | LIEN | 2016 Redemption Interest/Fee | $140.27 | $1,852.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $406.32 | $1,712.59 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.71 | $1,306.27 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-416.86 | $1,307.98 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $12.19 | $1,724.84 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $423.57 | $1,712.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $406.38 | $1,289.08 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $882.70 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-421.66 | $884.43 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $16.29 | $1,306.09 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $428.39 | $1,289.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $407.10 | $861.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $454.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-431.02 | $464.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $895.33 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.47 | $896.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $872.15 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $454.31 | $862.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $407.84 | $407.84 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-404.36 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $404.36 |
| 03/08/2016 | LIEN | 2014 Redemption Payment | $-452.01 | $405.58 |
| 03/08/2016 | LIEN | 2014 Redemption Interest/Fee | $34.79 | $857.59 |
| 03/08/2016 | LIEN | 2013 Redemption Payment | $-489.71 | $822.80 |
| 03/08/2016 | LIEN | 2013 Redemption Interest/Fee | $75.92 | $1,312.51 |
| 03/08/2016 | LIEN | 2012 Redemption Payment | $-534.23 | $1,236.59 |
| 03/08/2016 | LIEN | 2012 Redemption Interest/Fee | $118.02 | $1,770.82 |
| 03/08/2016 | LIEN | 2011 Redemption Payment | $-573.73 | $1,652.80 |
| 03/08/2016 | LIEN | 2011 Redemption Interest/Fee | $159.08 | $2,226.53 |
| 03/08/2016 | LIEN | 2010 Redemption Payment | $-622.73 | $2,067.45 |
| 03/08/2016 | LIEN | 2010 Redemption Interest/Fee | $203.02 | $2,690.18 |
| 03/08/2016 | LIEN | 2009 Redemption Payment | $-716.51 | $2,487.16 |
| 03/08/2016 | LIEN | 2009 Redemption Interest/Fee | $258.89 | $3,203.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $405.58 | $2,944.78 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $417.22 | $2,539.20 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-410.98 | $2,121.98 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $2,532.96 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $8.08 | $2,534.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $404.14 | $2,526.12 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $413.79 | $2,121.98 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.24 | $1,708.19 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-407.55 | $1,709.43 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $8.01 | $2,116.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.78 | $2,108.97 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $1,708.19 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-409.96 | $1,709.44 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $8.06 | $2,119.40 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $416.21 | $2,111.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $403.15 | $1,695.13 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-409.65 | $1,291.98 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $414.65 | $1,701.63 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $8.03 | $1,286.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $401.62 | $1,278.95 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-414.71 | $877.33 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $8.13 | $1,292.04 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $419.71 | $1,283.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $406.58 | $864.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-435.62 | $457.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $893.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.66 | $903.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $878.58 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $457.62 | $868.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $410.96 | $410.96 |
| 10/29/2009 | LIEN | 2008 Redemption Payment | $-448.81 | $0.00 |
| 10/29/2009 | LIEN | 2008 Redemption Interest/Fee | $16.22 | $448.81 |
| 10/29/2009 | LIEN | 2007 Redemption Payment | $-523.82 | $432.59 |
| 10/29/2009 | LIEN | 2007 Redemption Interest/Fee | $82.71 | $956.41 |
| 10/29/2009 | LIEN | 2006 Redemption Payment | $-641.96 | $873.70 |
| 10/29/2009 | LIEN | 2006 Redemption Interest/Fee | $161.99 | $1,515.66 |
| 10/29/2009 | LIEN | 2005 Redemption Payment | $-712.25 | $1,353.67 |
| 10/29/2009 | LIEN | 2005 Redemption Interest/Fee | $225.87 | $2,065.92 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-427.59 | $1,840.05 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $16.45 | $2,267.64 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $432.59 | $2,251.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.14 | $1,818.60 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-436.11 | $1,407.46 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $16.77 | $1,843.57 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $441.11 | $1,826.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $419.34 | $1,385.69 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-474.97 | $966.35 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $18.27 | $1,441.32 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $479.97 | $1,423.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $456.70 | $943.08 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-472.38 | $486.38 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $958.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.90 | $968.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $937.86 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $486.38 | $927.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $441.48 | $441.48 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-479.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $479.98 | $479.98 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-491.52 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $18.90 | $491.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $472.62 | $472.62 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-458.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $458.36 | $458.36 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-430.32 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $4.26 | $430.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $426.06 | $426.06 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-281.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $281.08 | $281.08 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-283.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $283.12 | $283.12 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-145.21 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-145.21 | $145.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $290.42 | $290.42 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-297.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $297.70 | $297.70 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-317.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $317.68 | $317.68 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-316.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $316.72 | $316.72 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-286.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $286.80 | $286.80 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-286.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $286.80 | $286.80 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-286.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $286.80 | $286.80 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-296.84 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $10.04 | $296.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $286.80 | $286.80 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-273.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $273.36 | $273.36 |