Tax Account 05-241-15-008
Owners
KWON DANIEL YOONOH
414 W 29TH ST
PUEBLO, CO 81008
Account Summary
| Account ID | 05-241-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 411 W 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $908.11 |
| Taxed incl Special Assessments | $908.11 |
| Paid | $917.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $908.11 | $0.00 | $9.08 | $917.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $509.80 | $0.00 | $0.00 | $509.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $515.20 | $0.00 | $0.00 | $515.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $432.16 | $0.00 | $0.00 | $432.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $446.08 | $0.00 | $0.00 | $446.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $401.76 | $0.00 | $0.00 | $401.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $401.74 | $0.00 | $0.00 | $401.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $310.72 | $0.00 | $0.00 | $310.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $313.82 | $0.00 | $0.00 | $313.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $312.92 | $0.00 | $0.00 | $312.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $311.76 | $0.00 | $0.00 | $311.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $332.86 | $0.00 | $0.00 | $332.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $333.60 | $0.00 | $0.00 | $333.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $317.78 | $0.00 | $0.00 | $317.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $307.18 | $0.00 | $0.00 | $307.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $367.00 | $0.00 | $0.00 | $367.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $356.30 | $0.00 | $0.00 | $356.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $358.90 | $0.00 | $0.00 | $358.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $365.34 | $0.00 | $0.00 | $365.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $344.34 | $0.00 | $0.00 | $344.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $329.52 | $0.00 | $0.00 | $329.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $273.08 | $0.00 | $0.00 | $273.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $275.14 | $0.00 | $0.00 | $275.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $248.36 | $0.00 | $0.00 | $248.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $225.50 | $10.00 | $5.64 | $241.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $221.50 | $0.00 | $4.43 | $225.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $170.52 | $12.15 | $11.94 | $194.61 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $172.24 | $0.00 | $8.61 | $180.85 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $178.54 | $0.00 | $7.14 | $185.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $182.76 | $0.00 | $3.66 | $186.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $187.10 | $16.20 | $11.23 | $214.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $187.10 | $16.20 | $11.23 | $214.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $197.20 | $0.00 | $0.00 | $197.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $197.20 | $0.00 | $0.00 | $197.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $257.30 | $0.00 | $0.00 | $257.30 | $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 | 19.25 | 19.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | KWON DANIEL YOONOH CHECK 000000000001112 | $-463.13 | $0.00 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $9.08 | $463.13 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001101 | $-454.06 | $454.05 |
| 01/19/2026 | BILL | KWON DANIEL YOONOH | $908.11 | $908.11 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-492.24 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $492.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $509.80 | $509.80 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-248.82 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-8.78 | $248.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.78 | $257.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-248.82 | $266.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $515.20 | $515.20 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-211.90 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.18 | $211.90 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.18 | $216.08 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-211.90 | $220.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.16 | $432.16 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-437.72 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $437.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $446.08 | $446.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-197.17 | $3.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-197.17 | $200.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.71 | $398.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $401.76 | $401.76 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.71 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-197.16 | $3.71 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-197.16 | $200.87 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.71 | $398.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $401.74 | $401.74 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.17 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-152.19 | $3.17 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-152.19 | $155.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.17 | $307.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $310.72 | $310.72 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.17 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-153.74 | $3.17 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.17 | $156.91 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-153.74 | $160.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $313.82 | $313.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-154.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $154.32 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-154.32 | $156.46 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $310.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $312.92 | $312.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-153.74 | $2.14 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $155.88 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-153.74 | $158.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $311.76 | $311.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-164.15 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $164.15 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $166.43 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-164.15 | $168.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $332.86 | $332.86 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-329.04 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $329.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $333.60 | $333.60 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-313.48 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $313.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $317.78 | $317.78 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-307.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $307.18 | $307.18 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-367.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $367.00 | $367.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $356.30 | $356.30 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-358.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $358.90 | $358.90 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-365.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $365.34 | $365.34 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-172.17 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-172.17 | $172.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $344.34 | $344.34 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-164.76 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-164.76 | $164.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $329.52 | $329.52 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-138.49 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-138.49 | $138.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $276.98 | $276.98 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-273.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.08 | $273.08 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-137.57 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-137.57 | $137.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $275.14 | $275.14 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-124.18 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-124.18 | $124.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $248.36 | $248.36 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-118.39 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $118.39 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $128.39 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $5.64 | $118.39 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-112.75 | $112.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $225.50 | $225.50 |
| 06/27/2000 | LIEN | 1999 Redemption Payment | $-233.62 | $0.00 |
| 06/27/2000 | LIEN | 1999 Redemption Interest/Fee | $2.69 | $233.62 |
| 06/27/2000 | LIEN | 1998 Redemption Payment | $-224.15 | $230.93 |
| 06/27/2000 | LIEN | 1998 Redemption Interest/Fee | $25.54 | $455.08 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $230.93 | $429.54 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-225.93 | $198.61 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.43 | $424.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $221.50 | $420.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $198.61 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-182.46 | $210.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $393.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.94 | $381.07 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $198.61 | $369.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.52 | $170.52 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-180.85 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $8.61 | $180.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $172.24 | $172.24 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-185.68 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $7.14 | $185.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $178.54 | $178.54 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-186.42 | $0.00 |
| 06/21/1996 | LIEN | 1995 Redemption Payment | $-193.65 | $186.42 |
| 06/21/1996 | LIEN | 1995 Redemption Interest/Fee | $2.23 | $380.07 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $3.66 | $377.84 |
| 06/21/1996 | LIEN | 1994 Redemption Payment | $-248.48 | $374.18 |
| 06/21/1996 | LIEN | 1994 Redemption Interest/Fee | $29.95 | $622.66 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $191.42 | $592.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $182.76 | $401.29 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-198.33 | $218.53 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $416.86 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $11.23 | $433.06 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $421.83 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $218.53 | $405.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $187.10 | $187.10 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-198.33 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $198.33 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $11.23 | $214.53 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $203.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $187.10 | $187.10 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-197.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $197.20 | $197.20 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-98.60 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-98.60 | $98.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $197.20 | $197.20 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-128.65 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-128.65 | $128.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $257.30 | $257.30 |