Tax Account 47-354-24-043
Owners
NGUYEN THI THU DONG/ NGUYEN NGOC VAN
2821 E SERENDIPITY CIR
COLORADO SPRINGS, CO 80917-3508
Account Summary
| Account ID |
47-354-24-043 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$534.99 |
| Currently Due |
$267.50 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$534.99 |
| Total |
$534.99 |
| Paid |
$0.00 |
| Balance |
$534.99 |
| Due |
$267.50 |
| Ad Valorem Tax Rate |
11.2288 |
| Tax District |
70L (70L) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $183.02 | $0.00 | $0.00 | $183.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $184.78 | $0.00 | $0.00 | $184.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $51.08 | $0.00 | $0.00 | $51.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $50.20 | $0.00 | $1.50 | $51.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $10.00 | $1.03 | $13.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $10.00 | $0.13 | $12.71 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.07 | $2.51 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.07 | $2.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.05 | $2.50 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.07 | $2.53 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.02 | $2.43 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.06 | $2.18 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.21 | $4.45 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.16 | $4.24 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $4.13 | $10.00 | $0.29 | $14.42 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | .00 | 1.62 | .80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | NGUYEN THI THU DONG/ NGUYEN NGOC VAN | $534.99 | $534.99 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-182.48 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $182.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $183.02 | $183.02 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-184.24 | $0.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $184.78 | $184.78 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-50.94 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.08 | $51.08 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-51.56 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $51.56 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $1.50 | $51.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $50.20 | $50.20 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 04/02/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2.22 |
| 04/02/2021 | PAYMENT | 2019 - Bill Payment | $-3.60 | $12.22 |
| 04/02/2021 | INTEREST | 2019 Interest/Penalty | $1.03 | $15.82 |
| 04/02/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $14.79 |
| 04/02/2021 | LIEN | 2019 County Held Redemption Payment | $-7.88 | $4.79 |
| 04/02/2021 | LIEN | 2019 County Held Redemption Interest/Fee | $7.88 | $12.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $4.79 |
| 10/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $2.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.71 | $0.00 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2.71 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $0.13 | $12.71 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $12.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $0.00 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $0.07 | $2.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $0.07 | $2.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.49 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $0.05 | $2.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-2.53 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $0.07 | $2.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $2.16 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-2.43 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $0.02 | $2.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-2.33 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-2.18 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.06 | $2.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-4.45 | $0.00 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $0.21 | $4.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $4.24 |
| 11/12/1991 | PAYMENT | 1990 - Bill Payment | $-4.24 | $0.00 |
| 11/12/1991 | PAYMENT | 1989 - Bill Payment | $-4.42 | $4.24 |
| 11/12/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $8.66 |
| 11/12/1991 | INTEREST | 1990 Interest/Penalty | $0.16 | $18.66 |
| 11/12/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $18.50 |
| 11/12/1991 | INTEREST | 1989 Interest/Penalty | $0.29 | $8.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $8.21 |
| 01/01/1990 | Bill | 1989 Tax Bill | $4.13 | $4.13 |
