Tax Account 05-114-22-009
Owners
SOO KIM JOHN JONG
4311 DROVER PL
PUEBLO, CO 81008-1870
NA HYE CHONG
Account Summary
| Account ID | 05-114-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4311 DROVER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,486.39 |
| Taxed incl Special Assessments | $1,486.39 |
| Paid | $743.20 |
| Bill Total | $1,486.39 |
| Interest | $0.00 |
| Bill Balance | $743.19 |
| Prior Billed* | $743.19 |
| Total Account Balance** | $743.19 |
| 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 | $1,087.12 | $0.00 | $0.00 | $1,087.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,098.58 | $0.00 | $0.00 | $1,098.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,623.12 | $0.00 | $0.00 | $1,623.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,675.74 | $0.00 | $0.00 | $1,675.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,272.92 | $0.00 | $0.00 | $1,272.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,273.38 | $0.00 | $0.00 | $1,273.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,030.10 | $0.00 | $0.00 | $1,030.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,040.40 | $0.00 | $0.00 | $1,040.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,018.06 | $0.00 | $0.00 | $1,018.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,014.24 | $0.00 | $0.00 | $1,014.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $966.54 | $0.00 | $0.00 | $966.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $968.70 | $0.00 | $0.00 | $968.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $986.84 | $0.00 | $0.00 | $986.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $953.92 | $0.00 | $0.00 | $953.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,076.20 | $0.00 | $0.00 | $1,076.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,043.38 | $0.00 | $0.00 | $1,043.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,132.22 | $0.00 | $0.00 | $1,132.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,152.52 | $0.00 | $0.00 | $1,152.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,104.40 | $0.00 | $0.00 | $1,104.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,065.32 | $0.00 | $0.00 | $1,065.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,161.28 | $0.00 | $0.00 | $1,161.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,048.20 | $0.00 | $0.00 | $1,048.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $970.82 | $0.00 | $0.00 | $970.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $953.64 | $0.00 | $0.00 | $953.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $926.52 | $0.00 | $0.00 | $926.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $455.60 | $0.00 | $0.00 | $455.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 22.42 | 22.44 | 22.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-743.20 | $743.19 |
| 01/19/2026 | Bill | KIM JONG SOO/NA HYEJUNG | $1,486.39 | $1,486.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-522.35 | $21.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-522.35 | $543.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.21 | $1,065.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,087.12 | $1,087.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-528.08 | $21.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.21 | $549.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-528.08 | $570.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,098.58 | $1,098.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-795.88 | $15.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $811.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-795.88 | $827.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,623.12 | $1,623.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-822.19 | $15.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.19 | $837.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $1,660.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,675.74 | $1,675.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-624.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $624.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-624.70 | $636.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $1,261.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,272.92 | $1,272.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-624.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $624.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-624.93 | $636.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $1,261.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,273.38 | $1,273.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-504.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $504.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $515.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-504.53 | $525.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,030.10 | $1,030.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-509.68 | $10.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $520.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-509.68 | $530.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,040.40 | $1,040.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-502.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $502.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $509.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-502.08 | $515.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,018.06 | $1,018.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-500.17 | $6.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-500.17 | $507.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $1,007.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,014.24 | $1,014.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.66 | $6.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $483.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.66 | $489.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $966.54 | $966.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-477.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $477.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $484.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-477.74 | $490.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $968.70 | $968.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-486.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $486.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $493.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-486.74 | $500.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $986.84 | $986.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-476.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.96 | $476.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $953.92 | $953.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-538.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-538.10 | $538.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,076.20 | $1,076.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-521.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-521.69 | $521.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,043.38 | $1,043.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-566.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-566.11 | $566.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,132.22 | $1,132.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-576.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-576.26 | $576.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,152.52 | $1,152.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-552.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-552.20 | $552.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,104.40 | $1,104.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-528.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-528.46 | $528.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,056.92 | $1,056.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-540.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-540.24 | $540.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,080.48 | $1,080.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-532.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-532.66 | $532.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,065.32 | $1,065.32 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-580.64 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-580.64 | $580.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,161.28 | $1,161.28 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-524.10 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-524.10 | $524.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,048.20 | $1,048.20 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-485.41 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-485.41 | $485.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $970.82 | $970.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-476.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-476.82 | $476.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $953.64 | $953.64 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-463.26 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-463.26 | $463.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $926.52 | $926.52 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-227.80 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-227.80 | $227.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $455.60 | $455.60 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-381.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $381.12 | $381.12 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |