Tax Account 95-310-29-006
Owners
NGUYEN THU
684 N SNYDER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-310-29-006 |
|---|---|
| Account Type | Real Estate |
| Location | 684 N SNYDER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,061.99 |
| Taxed incl Special Assessments | $3,061.99 |
| Paid | $3,061.99 |
| 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 | $3,061.99 | $0.00 | $0.00 | $3,061.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,749.50 | $0.00 | $0.00 | $2,749.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,781.10 | $0.00 | $0.00 | $2,781.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,574.72 | $0.00 | $0.00 | $2,574.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,910.68 | $0.00 | $0.00 | $1,910.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $13.85 | $0.00 | $0.00 | $13.85 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $13.74 | $0.00 | $0.00 | $13.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $13.77 | $0.00 | $0.00 | $13.77 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $13.66 | $0.00 | $0.00 | $13.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $13.67 | $0.00 | $0.00 | $13.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13.67 | $0.00 | $0.00 | $13.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $13.63 | $0.00 | $0.00 | $13.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13.77 | $0.00 | $0.00 | $13.77 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13.98 | $0.00 | $0.00 | $13.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $13.99 | $0.00 | $0.00 | $13.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14.20 | $0.00 | $0.00 | $14.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $15.21 | $0.00 | $0.00 | $15.21 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $9.40 | $0.00 | $0.00 | $9.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $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 | 42.13 | 42.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,530.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,531.00 | $1,530.99 |
| 01/19/2026 | BILL | NGUYEN THU | $3,061.99 | $3,061.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.43 | $21.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $1,374.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.43 | $1,396.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,749.50 | $2,749.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,369.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.32 | $1,369.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,369.23 | $1,390.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.32 | $2,759.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,781.10 | $2,781.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $1,270.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $1,287.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.40 | $1,304.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,574.72 | $2,574.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-943.07 | $12.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $955.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-943.07 | $967.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,910.68 | $1,910.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13.85 | $13.85 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13.71 | $13.71 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13.72 | $13.72 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13.74 | $13.74 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $13.77 | $13.77 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-13.66 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13.66 | $13.66 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-13.67 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13.67 | $13.67 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13.58 | $13.58 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.64 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $13.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $13.67 | $13.67 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-13.63 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $13.63 | $13.63 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-13.77 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $13.77 | $13.77 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-13.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $13.98 | $13.98 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-13.99 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $13.99 | $13.99 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-14.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $14.20 | $14.20 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-15.21 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15.21 | $15.21 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-9.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $9.40 | $9.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.71 | $13.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.85 | $22.85 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $25.24 |