Tax Account 05-141-48-032
Owners
KWAK DAEUNG
1830 MOORE AVE
PUEBLO, CO 81005-2424
Account Summary
| Account ID | 05-141-48-032 |
|---|---|
| Account Type | Real Estate |
| Location | 4145 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,072.43 |
| Taxed incl Special Assessments | $1,072.43 |
| Paid | $536.22 |
| Bill Total | $1,072.43 |
| Interest | $0.00 |
| Bill Balance | $536.21 |
| Prior Billed* | $536.21 |
| Total Account Balance** | $536.21 |
| 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 | $1,117.68 | $0.00 | $0.00 | $1,117.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,130.58 | $0.00 | $0.00 | $1,130.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,266.74 | $0.00 | $0.00 | $1,266.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,307.36 | $0.00 | $0.00 | $1,307.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,071.78 | $0.00 | $0.00 | $1,071.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,074.08 | $0.00 | $0.00 | $1,074.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $850.86 | $0.00 | $0.00 | $850.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $859.36 | $0.00 | $0.00 | $859.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $891.12 | $0.00 | $0.00 | $891.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $887.78 | $0.00 | $0.00 | $887.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $851.18 | $0.00 | $0.00 | $851.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $841.20 | $0.00 | $0.00 | $841.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $899.52 | $0.00 | $0.00 | $899.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.06 | $0.00 | $0.00 | $872.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $916.18 | $0.00 | $0.00 | $916.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $965.48 | $0.00 | $0.00 | $965.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $923.98 | $0.00 | $0.00 | $923.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $147.78 | $0.00 | $0.00 | $147.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 11.47 | 11.49 | 11.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-536.22 | $536.21 |
| 01/19/2026 | Bill | KWAK DAEUNG | $1,072.43 | $1,072.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-543.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.99 | $543.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.99 | $558.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-543.85 | $573.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,117.68 | $1,117.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-550.30 | $14.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.99 | $565.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-550.30 | $580.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,130.58 | $1,130.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-621.13 | $12.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $633.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-621.13 | $645.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,266.74 | $1,266.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-641.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $641.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-641.44 | $653.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $1,295.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,307.36 | $1,307.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-527.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $527.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-527.11 | $535.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $1,063.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,071.78 | $1,071.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-527.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $527.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $537.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-527.12 | $546.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,074.08 | $1,074.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-416.74 | $8.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $425.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-416.74 | $434.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $850.86 | $850.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-420.99 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $420.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-420.99 | $429.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $850.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $859.36 | $859.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-439.48 | $6.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-439.48 | $445.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $885.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $891.12 | $891.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-437.81 | $6.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $443.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-437.81 | $449.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $887.78 | $887.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-418.83 | $5.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-418.83 | $424.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $843.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $849.28 | $849.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-419.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $419.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $425.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-419.78 | $431.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $851.18 | $851.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-429.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $429.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $435.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-429.23 | $441.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $870.24 | $870.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-420.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-420.60 | $420.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $841.20 | $841.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-449.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-449.76 | $449.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $899.52 | $899.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-436.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-436.03 | $436.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $872.06 | $872.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-450.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $900.04 | $900.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-458.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-458.09 | $458.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $916.18 | $916.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-482.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-482.74 | $482.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $965.48 | $965.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-461.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-461.99 | $461.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.98 | $923.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-73.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-73.89 | $73.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $147.78 | $147.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |