Tax Account 95-290-12-002
Owners
NGUYEN PAUL L
1148 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1200
TRAN HUONG
Account Summary
| Account ID | 95-290-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1148 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,393.38 |
| Taxed incl Special Assessments | $2,393.38 |
| Paid | $2,393.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,393.38 | $0.00 | $0.00 | $2,393.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,301.92 | $10.00 | $57.55 | $2,369.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,328.38 | $0.00 | $0.00 | $2,328.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,865.24 | $0.00 | $0.00 | $1,865.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,912.70 | $0.00 | $0.00 | $1,912.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,676.48 | $0.00 | $0.00 | $1,676.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,671.12 | $0.00 | $0.00 | $1,671.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,482.42 | $0.00 | $0.00 | $1,482.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,484.22 | $0.00 | $0.00 | $1,484.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,395.90 | $0.00 | $41.88 | $1,437.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,384.28 | $0.00 | $0.00 | $1,384.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,278.76 | $0.00 | $0.00 | $1,278.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,270.48 | $0.00 | $0.00 | $1,270.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,312.19 | $0.00 | $39.37 | $1,351.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,300.14 | $0.00 | $0.00 | $1,300.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,393.44 | $0.00 | $0.00 | $1,393.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,432.56 | $0.00 | $0.00 | $1,432.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,454.66 | $0.00 | $0.00 | $1,454.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,446.88 | $0.00 | $0.00 | $1,446.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,391.30 | $0.00 | $0.00 | $1,391.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,417.18 | $0.00 | $0.00 | $1,417.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,394.22 | $0.00 | $0.00 | $1,394.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,436.06 | $0.00 | $28.72 | $1,464.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,260.86 | $0.00 | $12.61 | $1,273.47 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $11.92 | $0.00 | $0.36 | $12.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | NGUYEN PAUL L CHECK 000000000000151 | $-2,393.38 | $0.00 |
| 01/19/2026 | BILL | NGUYEN PAUL L | $2,393.38 | $2,393.38 |
| 01/12/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,299.12 | $0.00 |
| 01/12/2026 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $64.61 | $1,299.12 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,234.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.35 | $1,244.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $2,433.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $57.55 | $2,453.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,395.47 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,234.51 | $2,385.47 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.71 | $1,150.96 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $2,283.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,301.92 | $2,301.92 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,291.88 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-36.50 | $2,291.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,328.38 | $2,328.38 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-24.58 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,840.66 | $24.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,865.24 | $1,865.24 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,888.12 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.58 | $1,888.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,912.70 | $1,912.70 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,655.00 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-21.48 | $1,655.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,676.48 | $1,676.48 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.48 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,649.64 | $21.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,671.12 | $1,671.12 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,463.50 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-18.92 | $1,463.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,482.42 | $1,482.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,465.30 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.92 | $1,465.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,484.22 | $1,484.22 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,425.48 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.30 | $1,425.48 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $41.88 | $1,437.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,395.90 | $1,395.90 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,372.34 | $11.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,384.28 | $1,384.28 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,267.74 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-11.02 | $1,267.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,278.76 | $1,278.76 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.02 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,259.46 | $11.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,270.48 | $1,270.48 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.67 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,339.89 | $11.67 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $39.37 | $1,351.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,312.19 | $1,312.19 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,300.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,300.14 | $1,300.14 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,393.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,393.44 | $1,393.44 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,406.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,406.02 | $1,406.02 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,432.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,432.56 | $1,432.56 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,454.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,454.66 | $1,454.66 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,446.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,446.88 | $1,446.88 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-695.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-695.65 | $695.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,391.30 | $1,391.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-708.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-708.59 | $708.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,417.18 | $1,417.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-697.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-697.11 | $697.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,394.22 | $1,394.22 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,464.78 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $28.72 | $1,464.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,436.06 | $1,436.06 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-643.04 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $12.61 | $643.04 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-630.43 | $630.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,260.86 | $1,260.86 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-12.28 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $0.36 | $12.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $11.92 | $11.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |