Tax Account 04-081-09-006
Owners
CHOI MUN J
1922 CUCHARA DR
PUEBLO, CO 81001-1255
Account Summary
| Account ID | 04-081-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1922 CUCHARA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,013.47 |
| Taxed incl Special Assessments | $7,013.47 |
| Paid | $3,506.74 |
| Bill Total | $7,083.60 |
| Interest | $70.13 |
| Bill Balance | $3,506.73 |
| Prior Billed* | $3,506.73 |
| Total Account Balance** | $3,576.86 |
| Ad Valorem Tax Rate | 173.799 |
| Tax District | 60BL (60BL) |
* 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 | $5,632.56 | $0.00 | $0.00 | $5,632.56 | $0.00 | $0.00 | 19.0787 | 60BL |
| 2023 REAL ESTATE TAXES | $4,165.96 | $0.00 | $0.00 | $4,165.96 | $0.00 | $0.00 | 18.0247 | 60BL |
| 2022 REAL ESTATE TAXES | $1,573.66 | $0.00 | $0.00 | $1,573.66 | $0.00 | $0.00 | 17.7355 | 60BL |
| 2021 REAL ESTATE TAXES | $249.44 | $0.00 | $0.00 | $249.44 | $0.00 | $0.00 | 17.7705 | 60BL |
| 2020 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 17.9080 | 60BL |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.91 | 41.36 | 41.38 | 41.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.75 | 65.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | ADJUSTMENT | PUEBLO SPROUT DEVELOPMENT, LLC CHECK 00311 VOIDED PAYMENT: 7446121. REASON: CLERICAL ERROR PAID WRONG PARCEL | $3,506.73 | $3,506.73 |
| 04/06/2026 | PAYMENT | PUEBLO SPROUT DEVELOPMENT, LLC CHECK 00311 | $-3,506.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-3,506.74 | $3,506.73 |
| 01/19/2026 | Bill | CHOI MUN J | $7,013.47 | $7,013.47 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-32.70 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,783.58 | $32.70 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-32.70 | $2,816.28 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,783.58 | $2,848.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,632.56 | $5,632.56 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.36 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,056.62 | $26.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.36 | $2,082.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,056.62 | $2,109.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,165.96 | $4,165.96 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.03 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-784.80 | $2.03 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-784.80 | $786.83 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.03 | $1,571.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,573.66 | $1,573.66 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-248.80 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $248.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $249.44 | $249.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-75.22 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $75.42 | $75.42 |