Tax Account 05-141-44-024
Owners
LEE SEUNG HO/JUNG DAUN
4105 TALON PL
PUEBLO, CO 81008-2626
Account Summary
| Account ID | 05-141-44-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4105 TALON PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,141.73 |
| Taxed incl Special Assessments | $3,141.73 |
| Paid | $1,586.58 |
| Bill Total | $3,157.44 |
| Interest | $15.71 |
| Bill Balance | $1,570.86 |
| Prior Billed* | $1,570.86 |
| Total Account Balance** | $1,570.86 |
| 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 | $2,920.78 | $0.00 | $0.00 | $2,920.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,952.10 | $0.00 | $0.00 | $2,952.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,550.32 | $0.00 | $0.00 | $2,550.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,630.64 | $0.00 | $0.00 | $2,630.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,288.40 | $0.00 | $0.00 | $2,288.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,288.68 | $0.00 | $0.00 | $2,288.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,832.86 | $0.00 | $0.00 | $1,832.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,851.16 | $0.00 | $0.00 | $1,851.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,837.24 | $0.00 | $0.00 | $1,837.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,830.34 | $0.00 | $0.00 | $1,830.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,728.54 | $0.00 | $0.00 | $1,728.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,732.42 | $0.00 | $0.00 | $1,732.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,757.32 | $0.00 | $0.00 | $1,757.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,698.68 | $0.00 | $0.00 | $1,698.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,962.56 | $0.00 | $0.00 | $1,962.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,902.68 | $0.00 | $0.00 | $1,902.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,047.06 | $0.00 | $0.00 | $2,047.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,083.76 | $0.00 | $0.00 | $2,083.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $979.18 | $0.00 | $0.00 | $979.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $66.56 | $0.00 | $0.00 | $66.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $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 | 66.59 | 33.62 | 33.64 | 33.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.09 | 66.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.09 | 66.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | LEE SEUNG HO/JUNG DAUN PAYIT PAID BY PAYMENT PROVIDER API | $-1,586.58 | $1,570.86 |
| 03/23/2026 | INTEREST | ACCRUED INTEREST | $15.71 | $3,157.44 |
| 01/19/2026 | Bill | LEE SEUNG HO/JUNG DAUN | $3,141.73 | $3,141.73 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-33.38 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.01 | $33.38 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-33.38 | $1,460.39 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.01 | $1,493.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,920.78 | $2,920.78 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-33.38 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,442.67 | $33.38 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-33.38 | $1,476.05 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,442.67 | $1,509.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,952.10 | $2,952.10 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.63 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.53 | $24.63 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.53 | $1,275.16 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-24.63 | $2,525.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,550.32 | $2,550.32 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,290.69 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-24.63 | $1,290.69 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,290.69 | $1,315.32 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.63 | $2,606.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,630.64 | $2,630.64 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-21.13 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.07 | $21.13 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.07 | $1,144.20 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.13 | $2,267.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,288.40 | $2,288.40 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,246.42 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-42.26 | $2,246.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,288.68 | $2,288.68 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-37.44 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,795.42 | $37.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,832.86 | $1,832.86 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,813.72 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-37.44 | $1,813.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,851.16 | $1,851.16 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-25.08 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,812.16 | $25.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,837.24 | $1,837.24 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,805.26 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-25.08 | $1,805.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,830.34 | $1,830.34 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,704.90 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-23.64 | $1,704.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,728.54 | $1,728.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-854.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.82 | $854.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-854.39 | $866.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.82 | $1,720.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,732.42 | $1,732.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-866.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.90 | $866.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.90 | $878.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-866.76 | $890.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,757.32 | $1,757.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-849.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-849.34 | $849.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,698.68 | $1,698.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-981.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-981.28 | $981.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,962.56 | $1,962.56 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $951.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,902.68 | $1,902.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.53 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.53 | $1,023.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,047.06 | $2,047.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.88 | $1,041.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,083.76 | $2,083.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-489.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-489.59 | $489.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.18 | $979.18 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-766.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-66.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.56 | $66.56 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |