Tax Account 04-193-16-015
Owners
KIM TONG HYON
4 FULL MOON CT
PUEBLO, CO 81001-1870
KIM SUNG
Account Summary
| Account ID | 04-193-16-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,326.85 |
| Taxed incl Special Assessments | $2,326.85 |
| Paid | $2,326.85 |
| 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 | $2,326.85 | $0.00 | $0.00 | $2,326.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,171.42 | $0.00 | $0.00 | $2,171.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,194.70 | $0.00 | $0.00 | $2,194.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,675.74 | $0.00 | $0.00 | $1,675.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,729.52 | $0.00 | $0.00 | $1,729.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,696.88 | $0.00 | $0.00 | $1,696.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,696.84 | $0.00 | $0.00 | $1,696.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,384.96 | $0.00 | $0.00 | $1,384.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,398.80 | $0.00 | $0.00 | $1,398.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,298.44 | $0.00 | $38.95 | $1,337.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,293.56 | $0.00 | $0.00 | $1,293.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,347.36 | $0.00 | $0.00 | $1,347.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,350.36 | $0.00 | $0.00 | $1,350.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,458.51 | $0.00 | $0.00 | $1,458.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,409.84 | $0.00 | $0.00 | $1,409.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,495.46 | $0.00 | $0.00 | $1,495.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,449.78 | $0.00 | $0.00 | $1,449.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,529.04 | $0.00 | $0.00 | $1,529.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,556.46 | $0.00 | $0.00 | $1,556.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,442.86 | $0.00 | $0.00 | $1,442.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,380.82 | $0.00 | $0.00 | $1,380.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,411.30 | $0.00 | $0.00 | $1,411.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,391.48 | $0.00 | $0.00 | $1,391.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,574.94 | $0.00 | $0.00 | $1,574.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,421.58 | $0.00 | $0.00 | $1,421.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,178.28 | $0.00 | $0.00 | $1,178.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $396.28 | $0.00 | $3.96 | $400.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.55 | 19.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | KIM TONG HYON CASH | $-2,326.85 | $0.00 |
| 01/19/2026 | BILL | KIM TONG HYON | $2,326.85 | $2,326.85 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-51.46 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,119.96 | $51.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,171.42 | $2,171.42 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-51.46 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,143.24 | $51.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,194.70 | $2,194.70 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-32.38 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,643.36 | $32.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,675.74 | $1,675.74 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-32.38 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,697.14 | $32.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,729.52 | $1,729.52 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,665.54 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-31.34 | $1,665.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,696.88 | $1,696.88 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,665.50 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-31.34 | $1,665.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,696.84 | $1,696.84 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-28.30 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,356.66 | $28.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,384.96 | $1,384.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.15 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-685.25 | $14.15 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-685.25 | $699.40 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.15 | $1,384.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,398.80 | $1,398.80 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-18.25 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,319.14 | $18.25 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $38.95 | $1,337.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,298.44 | $1,298.44 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,275.84 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-17.72 | $1,275.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,293.56 | $1,293.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-664.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.21 | $664.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-664.47 | $673.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.21 | $1,338.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,347.36 | $1,347.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-665.97 | $9.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.21 | $675.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-665.97 | $684.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,350.36 | $1,350.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.87 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-719.38 | $9.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.88 | $729.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-719.38 | $739.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,458.51 | $1,458.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-704.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-704.92 | $704.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,409.84 | $1,409.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-747.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-747.73 | $747.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,495.46 | $1,495.46 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,449.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,449.78 | $1,449.78 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-764.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-764.52 | $764.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,529.04 | $1,529.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-778.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-778.23 | $778.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,556.46 | $1,556.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-721.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-721.43 | $721.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,442.86 | $1,442.86 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-690.41 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-690.41 | $690.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,380.82 | $1,380.82 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-705.65 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-705.65 | $705.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,411.30 | $1,411.30 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,391.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,391.48 | $1,391.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-787.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-787.47 | $787.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,574.94 | $1,574.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-710.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-710.79 | $710.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,421.58 | $1,421.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-589.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-589.14 | $589.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,178.28 | $1,178.28 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-202.10 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $3.96 | $202.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $198.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.28 | $396.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-399.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |