Tax Account 05-090-05-003
Owners
WOO MYUNG JA
15657 OLD POST DR
MONUMENT, CO 80132-7928
Account Summary
| Account ID | 05-090-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1279 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $817.09 |
| Taxed incl Special Assessments | $817.09 |
| Paid | $825.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $817.09 | $0.00 | $8.17 | $825.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $840.24 | $0.00 | $0.00 | $840.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $850.02 | $0.00 | $8.50 | $858.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $751.98 | $0.00 | $15.04 | $767.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $749.56 | $10.00 | $44.97 | $804.53 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $86.34 | $0.00 | $0.00 | $86.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $86.12 | $0.00 | $0.00 | $86.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.16 | $0.00 | $0.00 | $86.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.26 | $10.00 | $5.18 | $101.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $86.40 | $0.00 | $3.46 | $89.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $85.68 | $0.00 | $0.85 | $86.53 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $0.86 | $86.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $10.00 | $5.11 | $100.29 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $304.42 | $0.00 | $0.00 | $304.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $306.70 | $0.00 | $0.00 | $306.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $311.42 | $0.00 | $0.00 | $311.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $57.72 | $0.00 | $0.00 | $57.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | WOO MYUNG JA CHECK 000000000000397 | $-416.71 | $0.00 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $8.17 | $416.71 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000383 | $-408.55 | $408.54 |
| 01/19/2026 | BILL | WOO MYUNG JA | $817.09 | $817.09 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.40 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-418.72 | $1.40 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.40 | $420.12 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-418.72 | $421.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $840.24 | $840.24 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-855.69 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-2.83 | $855.69 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $8.50 | $858.52 |
| 05/31/2024 | LIEN | 2022 Redemption Payment | $-864.66 | $850.02 |
| 05/31/2024 | LIEN | 2022 Redemption Interest/Fee | $92.64 | $1,714.68 |
| 05/31/2024 | LIEN | 2021 Redemption Payment | $-989.24 | $1,622.04 |
| 05/31/2024 | LIEN | 2021 Redemption Interest/Fee | $170.71 | $2,611.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $850.02 | $2,440.57 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.45 | $1,590.55 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-764.57 | $1,593.00 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $15.04 | $2,357.57 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $772.02 | $2,342.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $751.98 | $1,570.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-791.99 | $818.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.54 | $1,610.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,613.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $44.97 | $1,623.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,578.09 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $818.53 | $1,568.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $749.56 | $749.56 |
| 10/14/2021 | LIEN | 2017 Redemption Payment | $-162.41 | $0.00 |
| 10/14/2021 | LIEN | 2017 Redemption Interest/Fee | $48.97 | $162.41 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $113.44 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-86.06 | $113.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $86.34 | $199.78 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-85.84 | $113.44 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $199.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $86.12 | $199.56 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $113.44 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-85.88 | $113.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $86.16 | $199.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $113.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-91.14 | $113.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $204.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $214.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $204.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $113.44 | $199.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $86.26 | $86.26 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-89.65 | $0.00 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.21 | $89.65 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $3.46 | $89.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $86.40 | $86.40 |
| 06/03/2016 | LIEN | 2013 Redemption Payment | $-138.96 | $0.00 |
| 06/03/2016 | LIEN | 2013 Redemption Interest/Fee | $26.67 | $138.96 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $112.29 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-86.33 | $112.49 |
| 05/24/2016 | INTEREST | 2015 Interest/Penalty | $0.85 | $198.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $85.68 | $197.97 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $112.29 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-86.40 | $112.49 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $0.86 | $198.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.74 | $198.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $112.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $112.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-90.08 | $122.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.11 | $212.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $207.47 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $112.29 | $197.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.18 | $85.18 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $302.38 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $301.50 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-304.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $304.42 | $304.42 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $306.58 | $306.58 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-306.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.70 | $306.70 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-311.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.42 | $311.42 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $114.82 | $114.82 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $112.96 | $112.96 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-61.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $61.74 | $61.74 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-57.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $57.72 | $57.72 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $28.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-17.00 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-17.00 | $17.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |