Tax Account 04-171-01-032
Owners
BAE JI HYUN/KIM HYE MIN
1832 CHIANTI CT
PUEBLO, CO 81001-9700
Account Summary
| Account ID | 04-171-01-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1832 CHIANTI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,766.53 |
| Taxed incl Special Assessments | $3,766.53 |
| Paid | $1,883.27 |
| Bill Total | $3,766.53 |
| Interest | $0.00 |
| Bill Balance | $1,883.26 |
| Prior Billed* | $1,883.26 |
| Total Account Balance** | $1,883.26 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,415.44 | $0.00 | $0.00 | $3,415.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,453.04 | $0.00 | $0.00 | $3,453.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,336.58 | $0.00 | $0.00 | $3,336.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,745.50 | $0.00 | $0.00 | $2,745.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,625.56 | $0.00 | $0.00 | $2,625.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,625.90 | $0.00 | $0.00 | $2,625.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,197.04 | $0.00 | $0.00 | $2,197.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,218.98 | $0.00 | $22.19 | $2,241.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,407.74 | $0.00 | $0.00 | $2,407.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,398.70 | $0.00 | $0.00 | $2,398.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,353.16 | $0.00 | $0.00 | $2,353.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,358.42 | $0.00 | $0.00 | $2,358.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,561.43 | $0.00 | $0.00 | $2,561.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,475.92 | $0.00 | $0.00 | $2,475.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,986.22 | $0.00 | $0.00 | $2,986.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,895.02 | $0.00 | $0.00 | $2,895.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,480.02 | $0.00 | $0.00 | $1,480.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,886.02 | $0.00 | $0.00 | $1,886.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,826.30 | $0.00 | $73.05 | $1,899.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $10.80 | $9.04 | $149.04 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.83 | 40.31 | 40.33 | 40.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.05 | 76.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.05 | 76.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.84 | 64.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.84 | 64.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.34 | 34.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,883.27 | $1,883.26 |
| 01/19/2026 | Bill | BAE JI HYUN/KIM HYE MIN | $3,766.53 | $3,766.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,669.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.41 | $1,669.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.41 | $1,707.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,669.31 | $1,746.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,415.44 | $3,415.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.11 | $38.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.11 | $1,726.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.41 | $3,414.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,453.04 | $3,453.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,636.05 | $32.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.24 | $1,668.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,636.05 | $1,700.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,336.58 | $3,336.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,340.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.24 | $1,340.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,340.51 | $1,372.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.24 | $2,713.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,745.50 | $2,745.50 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,288.54 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-24.24 | $1,288.54 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,288.54 | $1,312.78 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-24.24 | $2,601.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,625.56 | $2,625.56 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-24.24 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,288.71 | $24.24 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-24.24 | $1,312.95 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,288.71 | $1,337.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,625.90 | $2,625.90 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-22.44 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,076.08 | $22.44 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,076.08 | $1,098.52 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-22.44 | $2,174.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,197.04 | $2,197.04 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,108.79 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-22.89 | $1,108.79 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $22.19 | $1,131.68 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-22.44 | $1,109.49 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,087.05 | $1,131.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,218.98 | $2,218.98 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,187.43 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-16.44 | $1,187.43 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,187.43 | $1,203.87 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.44 | $2,391.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,407.74 | $2,407.74 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,365.82 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-32.88 | $2,365.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,398.70 | $2,398.70 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-32.18 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,320.98 | $32.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,353.16 | $2,353.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,163.12 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-16.09 | $1,163.12 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,163.12 | $1,179.21 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.09 | $2,342.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,358.42 | $2,358.42 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,263.37 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-17.34 | $1,263.37 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,263.37 | $1,280.71 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-17.35 | $2,544.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,561.43 | $2,561.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,237.96 | $0.00 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,237.96 | $1,237.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,475.92 | $2,475.92 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-2,986.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,986.22 | $2,986.22 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-2,895.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,895.02 | $2,895.02 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,480.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,480.02 | $1,480.02 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-943.01 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-943.01 | $943.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,886.02 | $1,886.02 |
| 09/28/2007 | LIEN | 2006 Redemption Payment | $-1,951.96 | $0.00 |
| 09/28/2007 | LIEN | 2006 Redemption Interest/Fee | $47.61 | $1,951.96 |
| 09/28/2007 | LIEN | 2005 Redemption Payment | $-181.08 | $1,904.35 |
| 09/28/2007 | LIEN | 2005 Redemption Interest/Fee | $28.04 | $2,085.43 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,899.35 | $2,057.39 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $73.05 | $3,956.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,904.35 | $3,883.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,826.30 | $1,979.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $153.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.24 | $163.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $302.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $291.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.04 | $282.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |