Tax Account 04-193-16-018
Owners
KUAN DIANE CHUN LI
3 DEER RUN CT
PUEBLO, CO 81001-1854
Account Summary
| Account ID | 04-193-16-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,894.38 |
| Taxed incl Special Assessments | $1,894.38 |
| Paid | $1,894.38 |
| 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 | $1,894.38 | $0.00 | $0.00 | $1,894.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,719.70 | $0.00 | $0.00 | $1,719.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,738.10 | $0.00 | $0.00 | $1,738.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,464.28 | $0.00 | $0.00 | $1,464.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,510.46 | $0.00 | $0.00 | $1,510.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,318.32 | $0.00 | $0.00 | $1,318.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,318.40 | $0.00 | $0.00 | $1,318.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,083.84 | $0.00 | $0.00 | $1,083.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,094.66 | $0.00 | $0.00 | $1,094.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,023.70 | $0.00 | $0.00 | $1,023.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,019.86 | $0.00 | $0.00 | $1,019.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,052.06 | $0.00 | $0.00 | $1,052.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,054.40 | $0.00 | $0.00 | $1,054.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,147.26 | $0.00 | $0.00 | $1,147.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,108.96 | $0.00 | $0.00 | $1,108.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,201.58 | $0.00 | $0.00 | $1,201.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,164.56 | $0.00 | $0.00 | $1,164.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,241.36 | $0.00 | $0.00 | $1,241.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,263.64 | $0.00 | $0.00 | $1,263.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,180.70 | $0.00 | $0.00 | $1,180.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,129.94 | $0.00 | $56.50 | $1,186.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,154.88 | $0.00 | $0.00 | $1,154.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,138.66 | $0.00 | $11.39 | $1,150.05 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,329.20 | $0.00 | $0.00 | $1,329.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,199.78 | $0.00 | $0.00 | $1,199.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,015.10 | $0.00 | $0.00 | $1,015.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $997.12 | $0.00 | $0.00 | $997.12 | $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 | 40.15 | 40.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-947.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-947.19 | $947.19 |
| 01/19/2026 | BILL | KUAN DIANE CHUN LI | $1,894.38 | $1,894.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-838.72 | $21.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-838.72 | $859.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $1,698.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,719.70 | $1,719.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-847.92 | $21.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-847.92 | $869.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $1,716.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,738.10 | $1,738.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-718.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $718.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $732.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-718.00 | $746.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,464.28 | $1,464.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-741.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $741.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-741.09 | $755.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $1,496.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,510.46 | $1,510.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-646.99 | $12.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-646.99 | $659.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $1,306.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,318.32 | $1,318.32 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-24.34 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.06 | $24.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,318.40 | $1,318.40 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,061.70 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-22.14 | $1,061.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,083.84 | $1,083.84 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-22.14 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,072.52 | $22.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,094.66 | $1,094.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-504.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.99 | $504.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-504.86 | $511.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.99 | $1,016.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,023.70 | $1,023.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-502.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.99 | $502.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-502.94 | $509.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.99 | $1,012.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,019.86 | $1,019.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-518.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.19 | $518.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-518.84 | $526.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.19 | $1,044.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,052.06 | $1,052.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-520.01 | $7.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.19 | $527.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-520.01 | $534.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,054.40 | $1,054.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-565.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $565.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $573.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-565.86 | $581.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,147.26 | $1,147.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-554.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-554.48 | $554.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,108.96 | $1,108.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-600.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-600.79 | $600.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,201.58 | $1,201.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-582.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-582.28 | $582.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,164.56 | $1,164.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-620.68 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-620.68 | $620.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,241.36 | $1,241.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-631.82 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-631.82 | $631.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,263.64 | $1,263.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-590.35 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-590.35 | $590.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,180.70 | $1,180.70 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,186.44 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $56.50 | $1,186.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,129.94 | $1,129.94 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,154.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,154.88 | $1,154.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,150.05 | $0.00 |
| 05/17/2004 | INTEREST | 2003 Interest/Penalty | $11.39 | $1,150.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,138.66 | $1,138.66 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,329.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,329.20 | $1,329.20 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,199.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,199.78 | $1,199.78 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,015.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,015.10 | $1,015.10 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-997.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $997.12 | $997.12 |
| 05/11/1999 | 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 |