Tax Account 05-141-45-001
Owners
LEE EUN HEE
1701 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-45-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,434.30 |
| Taxed incl Special Assessments | $3,434.30 |
| Paid | $1,717.15 |
| Bill Total | $3,434.30 |
| Interest | $0.00 |
| Bill Balance | $1,717.15 |
| Prior Billed* | $1,717.15 |
| Total Account Balance** | $1,717.15 |
| 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 | $3,222.26 | $0.00 | $0.00 | $3,222.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,256.84 | $0.00 | $0.00 | $3,256.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,878.92 | $0.00 | $0.00 | $2,878.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,971.14 | $0.00 | $0.00 | $2,971.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,523.60 | $0.00 | $0.00 | $2,523.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,523.94 | $0.00 | $0.00 | $2,523.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,050.52 | $0.00 | $0.00 | $2,050.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,071.00 | $0.00 | $0.00 | $2,071.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,766.82 | $0.00 | $0.00 | $1,766.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,760.18 | $0.00 | $0.00 | $1,760.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,686.84 | $0.00 | $0.00 | $1,686.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,690.62 | $0.00 | $0.00 | $1,690.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,711.80 | $0.00 | $0.00 | $1,711.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,654.66 | $0.00 | $0.00 | $1,654.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,925.06 | $0.00 | $0.00 | $1,925.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,778.74 | $0.00 | $0.00 | $1,778.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,901.82 | $0.00 | $0.00 | $1,901.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,935.94 | $0.00 | $0.00 | $1,935.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,811.64 | $0.00 | $0.00 | $1,811.64 | $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 | $759.48 | $0.00 | $15.19 | $774.67 | $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 | 72.78 | 36.75 | 36.77 | 36.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.17 | 72.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.17 | 72.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,717.15 | $1,717.15 |
| 01/19/2026 | Bill | LEE EUN HEE | $3,434.30 | $3,434.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,574.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.45 | $1,574.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,574.68 | $1,611.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.45 | $3,185.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,222.26 | $3,222.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,591.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.45 | $1,591.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.45 | $1,628.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,591.97 | $1,664.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,256.84 | $3,256.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.81 | $1,411.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.65 | $1,439.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.81 | $2,851.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,878.92 | $2,878.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.76 | $27.81 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-27.81 | $1,485.57 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.76 | $1,513.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,971.14 | $2,971.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,238.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.30 | $1,238.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.30 | $1,261.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,238.50 | $1,285.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,523.60 | $2,523.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,238.67 | $23.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.30 | $1,261.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,238.67 | $1,285.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,523.94 | $2,523.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.95 | $1,004.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.31 | $1,025.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.95 | $2,029.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,050.52 | $2,050.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.95 | $1,014.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.95 | $1,035.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.55 | $1,056.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,071.00 | $2,071.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-871.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.06 | $871.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.06 | $883.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-871.35 | $895.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,766.82 | $1,766.82 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-12.06 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-868.03 | $12.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.06 | $880.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-868.03 | $892.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,760.18 | $1,760.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-831.88 | $11.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-831.88 | $843.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.54 | $1,675.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,686.84 | $1,686.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.54 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-833.77 | $11.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-833.77 | $845.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.54 | $1,679.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,690.62 | $1,690.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-844.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.59 | $844.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-844.31 | $855.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.59 | $1,700.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,711.80 | $1,711.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-827.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-827.33 | $827.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,654.66 | $1,654.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-962.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-962.53 | $962.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,925.06 | $1,925.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-889.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-889.37 | $889.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,778.74 | $1,778.74 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-950.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-950.91 | $950.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,901.82 | $1,901.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-967.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-967.97 | $967.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,935.94 | $1,935.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-905.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-905.82 | $905.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,811.64 | $1,811.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-774.67 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $15.19 | $774.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 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 |