Tax Account 04-190-01-002
Owners
NA KWAI CHEUNG
230 S HOLLAND ST
LAKEWOOD, CO 80226-2837
Account Summary
| Account ID | 04-190-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2920 HART RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,110.07 |
| Taxed incl Special Assessments | $9,110.07 |
| Paid | $9,110.07 |
| 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 | $9,110.07 | $0.00 | $0.00 | $9,110.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,389.00 | $0.00 | $0.00 | $5,389.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,447.80 | $0.00 | $0.00 | $5,447.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,502.40 | $0.00 | $75.02 | $7,577.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,529.24 | $0.00 | $225.88 | $7,755.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,699.78 | $0.00 | $0.00 | $8,699.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,701.42 | $0.00 | $87.01 | $8,788.43 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,482.94 | $0.00 | $0.00 | $7,482.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,558.84 | $0.00 | $151.18 | $7,710.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,101.48 | $0.00 | $0.00 | $8,101.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,070.78 | $0.00 | $0.00 | $8,070.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,723.90 | $0.00 | $0.00 | $8,723.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,743.62 | $0.00 | $0.00 | $8,743.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,130.67 | $0.00 | $228.27 | $9,358.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,913.48 | $0.00 | $178.27 | $9,091.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,198.10 | $0.00 | $254.95 | $10,453.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $9,887.88 | $0.00 | $395.52 | $10,283.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9,628.44 | $0.00 | $288.85 | $9,917.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,801.12 | $0.00 | $0.00 | $9,801.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $11,632.76 | $0.00 | $0.00 | $11,632.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $11,132.70 | $0.00 | $0.00 | $11,132.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $10,561.16 | $0.00 | $0.00 | $10,561.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $10,412.88 | $0.00 | $0.00 | $10,412.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10,542.52 | $0.00 | $0.00 | $10,542.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,515.98 | $0.00 | $0.00 | $9,515.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9,117.84 | $0.00 | $0.00 | $9,117.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8,956.38 | $0.00 | $0.00 | $8,956.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $9,738.12 | $0.00 | $0.02 | $9,738.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $9,835.50 | $0.00 | $0.00 | $9,835.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10,067.92 | $0.00 | $50.34 | $10,118.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10,306.28 | $0.00 | $0.00 | $10,306.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $9,493.52 | $0.00 | $0.00 | $9,493.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $9,493.52 | $0.00 | $0.00 | $9,493.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $7,507.88 | $0.00 | $0.00 | $7,507.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,766.78 | $0.00 | $0.00 | $3,766.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,606.48 | $0.00 | $0.00 | $3,606.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.93 | 34.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | MA KWAI C CHECK 00137 M AD | $-4,555.03 | $0.00 |
| 03/27/2026 | ADJUSTMENT | NA KWAI CHEUNG ADJ VOIDED PAYMENT: 7440320. REASON: RETURNED CHECK (NO FEE) | $4,555.03 | $4,555.03 |
| 03/19/2026 | PAYMENT | NA KWAI CHEUNG PAYIT PAID BY PAYMENT PROVIDER API | $-4,555.03 | $0.00 |
| 02/22/2026 | PAYMENT | NA KWAI CHEUNG PAYIT PAID BY PAYMENT PROVIDER API | $-4,555.04 | $4,555.03 |
| 01/19/2026 | Bill | NA KWAI CHEUNG | $9,110.07 | $9,110.07 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-5,358.22 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-30.78 | $5,358.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,389.00 | $5,389.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,708.51 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $2,708.51 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,708.51 | $2,723.90 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $5,432.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,447.80 | $5,447.80 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-35.61 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-7,541.81 | $35.61 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $75.02 | $7,577.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,502.40 | $7,502.40 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.16 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-3,859.40 | $18.16 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $225.88 | $3,877.56 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-3,859.40 | $3,651.68 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.16 | $7,511.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,529.24 | $7,529.24 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-40.18 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8,659.60 | $40.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,699.78 | $8,699.78 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.49 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-4,417.23 | $20.49 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $87.01 | $4,437.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4,330.62 | $4,350.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.09 | $8,681.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,701.42 | $8,701.42 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,722.19 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.28 | $3,722.19 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-19.28 | $3,741.47 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-3,722.19 | $3,760.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,482.94 | $7,482.94 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-39.33 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7,670.69 | $39.33 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $151.18 | $7,710.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,558.84 | $7,558.84 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-8,070.82 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-30.66 | $8,070.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,101.48 | $8,101.48 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4,020.06 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.33 | $4,020.06 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-15.33 | $4,035.39 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4,020.06 | $4,050.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,070.78 | $8,070.78 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.54 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4,345.41 | $16.54 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-16.54 | $4,361.95 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4,345.41 | $4,378.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,723.90 | $8,723.90 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-16.54 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-4,355.27 | $16.54 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4,355.27 | $4,371.81 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-16.54 | $8,727.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,743.62 | $8,743.62 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-17.30 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-4,593.68 | $17.30 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $228.27 | $4,610.98 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,730.13 | $4,382.71 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.83 | $9,112.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,130.67 | $9,130.67 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-9,091.75 | $0.00 |
| 06/21/2012 | INTEREST | 2011 Interest/Penalty | $178.27 | $9,091.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,913.48 | $8,913.48 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-5,201.03 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $254.95 | $5,201.03 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-5,252.02 | $4,946.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,198.10 | $10,198.10 |
| 08/04/2010 | PAYMENT | 2009 - Bill Payment | $-10,283.40 | $0.00 |
| 08/04/2010 | INTEREST | 2009 Interest/Penalty | $395.52 | $10,283.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,887.88 | $9,887.88 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-9,917.29 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $288.85 | $9,917.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,628.44 | $9,628.44 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-9,801.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,801.12 | $9,801.12 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-11,632.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11,632.76 | $11,632.76 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-5,566.35 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-5,566.35 | $5,566.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11,132.70 | $11,132.70 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-5,280.58 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-5,280.58 | $5,280.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10,561.16 | $10,561.16 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-10,412.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10,412.88 | $10,412.88 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-10,542.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10,542.52 | $10,542.52 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-9,515.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,515.98 | $9,515.98 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-9,117.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9,117.84 | $9,117.84 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-4,478.19 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-4,478.19 | $4,478.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8,956.38 | $8,956.38 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-4,869.08 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $0.02 | $4,869.08 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-4,869.06 | $4,869.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9,738.12 | $9,738.12 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-9,835.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9,835.50 | $9,835.50 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-5,084.30 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $50.34 | $5,084.30 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-5,033.96 | $5,033.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10,067.92 | $10,067.92 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-5,153.14 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-5,153.14 | $5,153.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10,306.28 | $10,306.28 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-4,746.76 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-4,746.76 | $4,746.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9,493.52 | $9,493.52 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-4,746.76 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-4,746.76 | $4,746.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $9,493.52 | $9,493.52 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-3,753.94 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-3,753.94 | $3,753.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7,507.88 | $7,507.88 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,883.39 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,883.39 | $1,883.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,766.78 | $3,766.78 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-1,803.24 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,803.24 | $1,803.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,606.48 | $3,606.48 |