Tax Account 05-141-48-082
Owners
KWAK DAE UNG
4143 OUTLOOK BLVD UNIT L
PUEBLO, CO 81008-2622
Account Summary
| Account ID | 05-141-48-082 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.05 |
| Taxed incl Special Assessments | $1,076.05 |
| Paid | $538.03 |
| Bill Total | $1,076.05 |
| Interest | $0.00 |
| Bill Balance | $538.02 |
| Prior Billed* | $538.02 |
| Total Account Balance** | $538.02 |
| 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 | $1,108.90 | $0.00 | $0.00 | $1,108.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,121.72 | $0.00 | $0.00 | $1,121.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,257.80 | $0.00 | $0.00 | $1,257.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,298.38 | $0.00 | $0.00 | $1,298.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,007.16 | $0.00 | $0.00 | $1,007.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,008.84 | $0.00 | $0.00 | $1,008.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $836.56 | $0.00 | $0.00 | $836.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $844.92 | $0.00 | $0.00 | $844.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $876.88 | $0.00 | $0.00 | $876.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $873.58 | $0.00 | $0.00 | $873.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $836.04 | $0.00 | $0.00 | $836.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $837.90 | $0.00 | $0.00 | $837.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $863.92 | $0.00 | $0.00 | $863.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $835.08 | $0.00 | $0.00 | $835.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $892.56 | $0.00 | $0.00 | $892.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $864.78 | $0.00 | $0.00 | $864.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $909.60 | $0.00 | $0.00 | $909.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $955.70 | $0.00 | $0.00 | $955.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $884.88 | $0.00 | $0.00 | $884.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $112.90 | $0.00 | $0.00 | $112.90 | $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 | 22.81 | 11.51 | 11.53 | 11.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .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 | $-538.03 | $538.02 |
| 01/19/2026 | Bill | KWAK DAE UNG | $1,076.05 | $1,076.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-539.55 | $14.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-539.55 | $554.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $1,094.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,108.90 | $1,108.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $545.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $560.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $1,106.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,121.72 | $1,121.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-616.75 | $12.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-616.75 | $628.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $1,245.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,257.80 | $1,257.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-637.04 | $12.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $649.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-637.04 | $661.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,298.38 | $1,298.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-495.40 | $8.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $503.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-495.40 | $511.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,007.16 | $1,007.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-495.11 | $9.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.31 | $504.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-495.11 | $513.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,008.84 | $1,008.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-409.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $409.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-409.73 | $418.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $828.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $836.56 | $836.56 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.10 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-827.82 | $17.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $844.92 | $844.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-432.45 | $5.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $438.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-432.45 | $444.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $876.88 | $876.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-430.80 | $5.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-430.80 | $436.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $867.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $873.58 | $873.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-412.30 | $5.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-412.30 | $418.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $830.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $836.04 | $836.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-413.23 | $5.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $418.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-413.23 | $424.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $837.90 | $837.90 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-426.11 | $5.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-426.11 | $431.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $858.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $863.92 | $863.92 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-417.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-417.54 | $417.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $835.08 | $835.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-446.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-446.28 | $446.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $892.56 | $892.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-432.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-432.39 | $432.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $864.78 | $864.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-446.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-446.78 | $446.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $893.56 | $893.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-454.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-454.80 | $454.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $909.60 | $909.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-477.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-477.85 | $477.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $955.70 | $955.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-457.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-457.31 | $457.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $914.62 | $914.62 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $448.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $897.48 | $897.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-442.44 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-442.44 | $442.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $884.88 | $884.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-56.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-56.45 | $56.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $112.90 | $112.90 |
| 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 |