Tax Account 04-074-33-011
Owners
KWON HYENG/KWON SUKI
4718 DESERT CANDLE DR
PUEBLO, CO 81001-1028
Account Summary
| Account ID | 04-074-33-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4718 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,936.30 |
| Taxed incl Special Assessments | $2,936.30 |
| Paid | $2,936.30 |
| 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 | $2,936.30 | $0.00 | $0.00 | $2,936.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,367.56 | $0.00 | $0.00 | $2,367.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,393.90 | $0.00 | $0.00 | $2,393.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,269.40 | $0.00 | $0.00 | $2,269.40 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.93 | 55.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.93 | 55.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .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 | $-1,468.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,468.15 | $1,468.15 |
| 01/19/2026 | BILL | KWON HYENG/KWON SUKI | $2,936.30 | $2,936.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,156.04 | $27.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,156.04 | $1,183.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.74 | $2,339.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,367.56 | $2,367.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.74 | $1,169.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.74 | $1,196.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.21 | $1,224.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,393.90 | $2,393.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.93 | $1,112.77 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.93 | $1,134.70 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.77 | $1,156.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,269.40 | $2,269.40 |