Tax Account 05-123-29-012
Owners
CHO JUYUN/KIM INHAE
7570 CHANCELLOR DR
COLORADO SPRINGS, CO 80920-7152
Account Summary
| Account ID | 05-123-29-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4313 RUGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,737.43 |
| Taxed incl Special Assessments | $1,737.43 |
| Paid | $868.72 |
| Bill Total | $1,737.43 |
| Interest | $0.00 |
| Bill Balance | $868.71 |
| Prior Billed* | $868.71 |
| Total Account Balance** | $868.71 |
| 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 | $1,574.32 | $0.00 | $0.00 | $1,574.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,592.14 | $0.00 | $0.00 | $1,592.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,593.94 | $0.00 | $0.00 | $1,593.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,644.90 | $0.00 | $0.00 | $1,644.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,278.96 | $0.00 | $0.00 | $1,278.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,279.54 | $0.00 | $0.00 | $1,279.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,145.54 | $0.00 | $0.00 | $1,145.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,156.98 | $0.00 | $0.00 | $1,156.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,179.78 | $0.00 | $0.00 | $1,179.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,175.36 | $0.00 | $0.00 | $1,175.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,181.30 | $0.00 | $0.00 | $1,181.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,183.94 | $0.00 | $0.00 | $1,183.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,209.44 | $0.00 | $0.00 | $1,209.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,169.08 | $0.00 | $0.00 | $1,169.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,311.54 | $0.00 | $0.00 | $1,311.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $440.68 | $0.00 | $8.81 | $449.49 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $350.20 | $0.00 | $3.50 | $353.70 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $118.90 | $0.00 | $1.19 | $120.09 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $124.30 | $0.00 | $1.24 | $125.54 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 18.59 | 18.61 | 18.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-868.72 | $868.71 |
| 01/19/2026 | Bill | CHO JUYUN/KIM INHAE | $1,737.43 | $1,737.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-767.51 | $19.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $787.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-767.51 | $806.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,574.32 | $1,574.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-776.42 | $19.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-776.42 | $796.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $1,572.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,592.14 | $1,592.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-781.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $781.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $796.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-781.57 | $812.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,593.94 | $1,593.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-807.05 | $15.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-807.05 | $822.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $1,629.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,644.90 | $1,644.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-627.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $627.67 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-627.67 | $639.48 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $1,267.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,278.96 | $1,278.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-627.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $627.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-627.96 | $639.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $1,267.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,279.54 | $1,279.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-561.07 | $11.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-561.07 | $572.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $1,133.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,145.54 | $1,145.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-566.79 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $566.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-566.79 | $578.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $1,145.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,156.98 | $1,156.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-581.84 | $8.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-581.84 | $589.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $1,171.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,179.78 | $1,179.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-579.63 | $8.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $587.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-579.63 | $595.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,175.36 | $1,175.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-582.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $582.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-582.57 | $590.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $1,173.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,181.30 | $1,181.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-583.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $583.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $591.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-583.89 | $600.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,183.94 | $1,183.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-596.53 | $8.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $604.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-596.53 | $612.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,209.44 | $1,209.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-584.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-584.54 | $584.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,169.08 | $1,169.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-655.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-655.77 | $655.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,311.54 | $1,311.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-635.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-635.59 | $635.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,271.18 | $1,271.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-228.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-228.02 | $228.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.04 | $456.04 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-449.49 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $8.81 | $449.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $440.68 | $440.68 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-178.60 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $3.50 | $178.60 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $175.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $350.20 | $350.20 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-60.64 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $1.19 | $60.64 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-59.45 | $59.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $118.90 | $118.90 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-63.39 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $1.24 | $63.39 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-62.15 | $62.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $124.30 | $124.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-15.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-15.92 | $15.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $31.84 | $31.84 |