Tax Account 05-130-20-002
Owners
NO IN SOOK/ NO SANG KI
18251 E CASPIAN PL
AURORA, CO 80013-5907
Account Summary
| Account ID | 05-130-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,126.93 |
| Taxed incl Special Assessments | $3,126.93 |
| Paid | $1,563.47 |
| Bill Total | $3,126.93 |
| Interest | $0.00 |
| Bill Balance | $1,563.46 |
| Prior Billed* | $1,563.46 |
| Total Account Balance** | $1,563.46 |
| 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 | $2,296.90 | $0.00 | $0.00 | $2,296.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,586.54 | $0.00 | $0.00 | $2,586.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,217.14 | $0.00 | $0.00 | $3,217.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,265.46 | $0.00 | $0.00 | $3,265.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,130.54 | $0.00 | $0.00 | $3,130.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,130.70 | $0.00 | $0.00 | $3,130.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,805.62 | $0.00 | $0.00 | $2,805.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,834.08 | $0.00 | $0.00 | $2,834.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,828.72 | $0.00 | $0.00 | $2,828.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,817.98 | $0.00 | $0.00 | $2,817.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,823.58 | $0.00 | $0.00 | $2,823.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,829.96 | $0.00 | $0.00 | $2,829.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,852.17 | $0.00 | $0.00 | $2,852.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,784.34 | $0.00 | $0.00 | $2,784.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,955.30 | $0.00 | $0.00 | $2,955.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,865.86 | $0.00 | $0.00 | $2,865.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,909.16 | $0.00 | $0.00 | $2,909.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,961.34 | $0.00 | $0.00 | $2,961.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,076.44 | $0.00 | $0.00 | $3,076.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,944.20 | $0.00 | $0.00 | $2,944.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,078.02 | $0.00 | $0.00 | $3,078.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,034.80 | $0.00 | $0.00 | $3,034.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,983.82 | $0.00 | $0.00 | $2,983.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,693.28 | $0.00 | $0.00 | $2,693.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,578.74 | $0.00 | $25.79 | $2,604.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,533.08 | $0.00 | $0.00 | $2,533.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,152.92 | $0.00 | $0.00 | $2,152.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,174.46 | $0.00 | $0.00 | $2,174.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,370.84 | $0.00 | $0.00 | $2,370.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,426.96 | $0.00 | $97.08 | $2,524.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,335.10 | $0.00 | $93.40 | $2,428.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,335.10 | $14.85 | $140.11 | $2,490.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,346.10 | $0.00 | $46.92 | $2,393.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,346.10 | $10.60 | $152.50 | $2,509.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,250.66 | $10.60 | $393.87 | $2,655.13 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 7.69 | 7.71 | 7.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.60 | 10.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | NO IN SOOK/ NO SANG KI PAYIT PAID BY PAYMENT PROVIDER API | $-1,563.47 | $1,563.46 |
| 01/19/2026 | Bill | NO IN SOOK/ NO SANG KI | $3,126.93 | $3,126.93 |
| 09/17/2025 | PAYMENT | 2023 - Bill Payment | $3,676.74 | $0.00 |
| 09/17/2025 | PAYMENT | 2023 - Bill Payment | $20.18 | $-3,676.74 |
| 09/17/2025 | PAYMENT | 2023 - Bill Payment | $-2,546.18 | $-3,696.92 |
| 09/17/2025 | PAYMENT | 2023 - Bill Payment | $-40.36 | $-1,150.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.70 | $-1,110.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.75 | $-1,102.68 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-7.70 | $38.07 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.75 | $45.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,296.90 | $1,186.52 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $-1,110.38 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,676.74 | $-1,090.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,586.54 | $2,586.54 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,601.01 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $1,601.01 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,601.01 | $1,608.57 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $3,209.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,217.14 | $3,217.14 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-25.97 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,606.76 | $25.97 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-25.97 | $1,632.73 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,606.76 | $1,658.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,265.46 | $3,265.46 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,558.04 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $1,558.04 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,558.04 | $1,565.27 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $3,123.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,130.54 | $3,130.54 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,558.12 | $7.23 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $1,565.35 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,558.12 | $1,572.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,130.70 | $3,130.70 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,395.58 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $1,395.58 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $1,402.81 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,395.58 | $1,410.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,805.62 | $2,805.62 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,409.81 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $1,409.81 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,409.81 | $1,417.04 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $2,826.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,834.08 | $2,834.08 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,409.01 | $5.35 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $1,414.36 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,409.01 | $1,419.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,828.72 | $2,828.72 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,403.64 | $5.35 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,403.64 | $1,408.99 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $2,812.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,817.98 | $2,817.98 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,406.44 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $1,406.44 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,406.44 | $1,411.79 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $2,818.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,823.58 | $2,823.58 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,409.63 | $5.35 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $1,414.98 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,409.63 | $1,420.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,829.96 | $2,829.96 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.73 | $5.35 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $1,426.08 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.73 | $1,431.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,852.17 | $2,852.17 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.17 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.17 | $1,392.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,784.34 | $2,784.34 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,955.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,955.30 | $2,955.30 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,865.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,865.86 | $2,865.86 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,909.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,909.16 | $2,909.16 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,961.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,961.34 | $2,961.34 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-3,076.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,076.44 | $3,076.44 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,944.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,944.20 | $2,944.20 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-3,078.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,078.02 | $3,078.02 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,517.40 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,517.40 | $1,517.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,034.80 | $3,034.80 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,983.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,983.82 | $2,983.82 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,693.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,693.28 | $2,693.28 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-2,604.53 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $25.79 | $2,604.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,578.74 | $2,578.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-2,533.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,533.08 | $2,533.08 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,152.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,152.92 | $2,152.92 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-2,174.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,174.46 | $2,174.46 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-2,370.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,370.84 | $2,370.84 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-2,524.04 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $97.08 | $2,524.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,426.96 | $2,426.96 |
| 10/23/1995 | LIEN | 1994 Redemption Payment | $-2,512.59 | $0.00 |
| 10/23/1995 | LIEN | 1994 Redemption Interest/Fee | $79.09 | $2,512.59 |
| 10/23/1995 | LIEN | 1993 Redemption Payment | $-2,852.33 | $2,433.50 |
| 10/23/1995 | LIEN | 1993 Redemption Interest/Fee | $358.27 | $5,285.83 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,428.50 | $4,927.56 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $93.40 | $7,356.06 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $2,433.50 | $7,262.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,335.10 | $4,829.16 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-2,475.21 | $2,494.06 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $4,969.27 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $140.11 | $4,984.12 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $4,844.01 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $2,494.06 | $4,829.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,335.10 | $2,335.10 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,393.02 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $46.92 | $2,393.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,346.10 | $2,346.10 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,498.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $2,498.60 |
| 10/23/1992 | PAYMENT | 1990 - Bill Payment | $-2,644.53 | $2,509.20 |
| 10/23/1992 | PAYMENT | 1990 - Bill Payment | $-10.60 | $5,153.73 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $152.50 | $5,164.33 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $5,011.83 |
| 10/23/1992 | INTEREST | 1990 Interest/Penalty | $393.87 | $5,001.23 |
| 10/23/1992 | INTEREST | 1990 Interest/Penalty | $10.60 | $4,607.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,346.10 | $4,596.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,250.66 | $2,250.66 |