Tax Account 05-241-16-002
Owners
SO RON
3434 FANTASY PL
CASTLE ROCK, CO 80109
SON MYONG MI
Account Summary
| Account ID | 05-241-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2821 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $724.65 |
| Taxed incl Special Assessments | $724.65 |
| Paid | $724.65 |
| 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 | $724.65 | $0.00 | $0.00 | $724.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $443.22 | $0.00 | $0.00 | $443.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $472.56 | $0.00 | $0.00 | $472.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $487.90 | $0.00 | $0.00 | $487.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $375.70 | $0.00 | $0.00 | $375.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $298.50 | $0.00 | $0.00 | $298.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $301.48 | $0.00 | $0.00 | $301.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $306.82 | $0.00 | $0.00 | $306.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $305.68 | $0.00 | $0.00 | $305.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $321.88 | $0.00 | $0.00 | $321.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.60 | $0.00 | $0.00 | $322.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $313.57 | $0.00 | $0.00 | $313.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $303.10 | $0.00 | $0.00 | $303.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $353.76 | $0.00 | $0.00 | $353.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $353.10 | $0.00 | $0.00 | $353.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $338.46 | $0.00 | $0.00 | $338.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $323.92 | $0.00 | $0.00 | $323.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $282.74 | $0.00 | $0.00 | $282.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $292.22 | $0.00 | $0.00 | $292.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $263.76 | $0.00 | $0.00 | $263.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $246.80 | $10.00 | $6.17 | $262.97 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $242.44 | $0.00 | $4.85 | $247.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $182.28 | $12.15 | $12.76 | $207.19 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $184.10 | $0.00 | $9.21 | $193.31 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $196.10 | $0.00 | $7.84 | $203.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $200.76 | $0.00 | $4.02 | $204.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $214.62 | $16.20 | $12.88 | $243.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $214.62 | $16.20 | $12.88 | $243.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $271.34 | $0.00 | $0.00 | $271.34 | $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 | 15.34 | 15.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.21 | 4.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001355 | $-724.65 | $0.00 |
| 01/19/2026 | BILL | SO RON | $724.65 | $724.65 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-422.46 | $16.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $438.58 | $438.58 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-213.55 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-8.06 | $213.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.06 | $221.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-213.55 | $229.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $443.22 | $443.22 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.57 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-231.71 | $4.57 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.57 | $236.28 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-231.71 | $240.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $472.56 | $472.56 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-478.76 | $9.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $487.90 | $487.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-184.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.47 | $184.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.47 | $187.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-184.29 | $191.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $375.52 | $375.52 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.47 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-184.38 | $3.47 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.47 | $187.85 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-184.38 | $191.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $375.70 | $375.70 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-146.20 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.05 | $146.20 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-146.20 | $149.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.05 | $295.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $298.50 | $298.50 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.05 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-147.69 | $3.05 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-147.69 | $150.74 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.05 | $298.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $301.48 | $301.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-151.32 | $2.09 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $153.41 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-151.32 | $155.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $306.82 | $306.82 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-150.75 | $2.09 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-150.75 | $152.84 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $303.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $305.68 | $305.68 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-158.74 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $158.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-158.74 | $160.94 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $319.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $321.88 | $321.88 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-318.20 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $318.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $322.60 | $322.60 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-309.32 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $309.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $313.57 | $313.57 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-303.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $303.10 | $303.10 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-353.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $353.76 | $353.76 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.54 | $343.54 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $346.88 | $346.88 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $353.10 | $353.10 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-169.23 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-169.23 | $169.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $338.46 | $338.46 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-161.96 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-161.96 | $161.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $323.92 | $323.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-143.38 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-143.38 | $143.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $286.76 | $286.76 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-282.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $282.74 | $282.74 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-146.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-146.11 | $146.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $292.22 | $292.22 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-131.88 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-131.88 | $131.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $263.76 | $263.76 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-129.57 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $129.57 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $139.57 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $6.17 | $129.57 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-123.40 | $123.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $246.80 | $246.80 |
| 06/27/2000 | LIEN | 1999 Redemption Payment | $-255.23 | $0.00 |
| 06/27/2000 | LIEN | 1999 Redemption Interest/Fee | $2.94 | $255.23 |
| 06/27/2000 | LIEN | 1998 Redemption Payment | $-237.90 | $252.29 |
| 06/27/2000 | LIEN | 1998 Redemption Interest/Fee | $26.71 | $490.19 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $252.29 | $463.48 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-247.29 | $211.19 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.85 | $458.48 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $122.31 | $453.63 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-122.31 | $331.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $242.44 | $453.63 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $211.19 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-195.04 | $223.34 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $418.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.76 | $406.23 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $211.19 | $393.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $182.28 | $182.28 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-193.31 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $9.21 | $193.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $184.10 | $184.10 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-203.94 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $7.84 | $203.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $196.10 | $196.10 |
| 06/21/1996 | LIEN | 1995 Redemption Payment | $-212.23 | $0.00 |
| 06/21/1996 | LIEN | 1995 Redemption Interest/Fee | $2.45 | $212.23 |
| 06/21/1996 | LIEN | 1994 Redemption Payment | $-280.71 | $209.78 |
| 06/21/1996 | LIEN | 1994 Redemption Interest/Fee | $33.01 | $490.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $209.78 | $457.48 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-204.78 | $247.70 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $4.02 | $452.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $200.76 | $448.46 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $247.70 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-227.50 | $263.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $491.40 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.88 | $475.20 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $247.70 | $462.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $214.62 | $214.62 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-227.50 | $16.20 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $12.88 | $243.70 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $230.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $214.62 | $214.62 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-229.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $229.30 | $229.30 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-114.65 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-114.65 | $114.65 |
| 01/01/1992 | BILL | 1991 Tax Bill | $229.30 | $229.30 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-135.67 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-135.67 | $135.67 |
| 01/01/1991 | BILL | 1990 Tax Bill | $271.34 | $271.34 |