Tax Account 05-340-00-002
Owners
ISAAC KIM L/PARKER DENNIS M
1 RESERVOIR DR
PUEBLO, CO 81005-1348
Account Summary
| Account ID | 05-340-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1 RESERVOIR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $236.25 |
| Taxed incl Special Assessments | $236.25 |
| Paid | $236.25 |
| 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 | $236.25 | $0.00 | $0.00 | $236.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $123.62 | $0.00 | $0.00 | $123.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $124.68 | $0.00 | $0.00 | $124.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $100.26 | $0.00 | $0.00 | $100.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $187.04 | $0.00 | $0.00 | $187.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $187.66 | $0.00 | $0.00 | $187.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $171.60 | $0.00 | $0.00 | $171.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $173.02 | $0.00 | $0.00 | $173.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $178.66 | $0.00 | $0.00 | $178.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $178.06 | $0.00 | $0.00 | $178.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $157.90 | $0.00 | $0.00 | $157.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $158.26 | $0.00 | $0.00 | $158.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $159.94 | $0.00 | $0.00 | $159.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $154.60 | $0.00 | $0.00 | $154.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $164.10 | $0.00 | $4.92 | $169.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $158.56 | $0.00 | $6.34 | $164.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $160.96 | $0.00 | $6.44 | $167.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $163.84 | $27.00 | $9.83 | $200.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $169.24 | $0.00 | $6.77 | $176.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $161.96 | $0.00 | $6.48 | $168.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $2.58 | $67.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $63.70 | $25.65 | $3.82 | $93.17 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $56.94 | $0.00 | $0.00 | $56.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $51.38 | $25.65 | $3.08 | $80.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $44.30 | $0.00 | $0.00 | $44.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $45.36 | $0.00 | $0.00 | $45.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $45.82 | $0.00 | $0.00 | $45.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $45.34 | $0.00 | $0.00 | $45.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $48.62 | $0.00 | $0.00 | $48.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $48.62 | $0.00 | $0.00 | $48.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $48.62 | $0.00 | $0.00 | $48.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $46.54 | $0.00 | $0.00 | $46.54 | $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 | 3.11 | 3.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ISAAC KIM L/PARKER DENNIS M CHECK 000000000001263 | $-236.25 | $0.00 |
| 01/19/2026 | BILL | ISAAC KIM L/PARKER DENNIS M | $236.25 | $236.25 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.04 | $95.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $123.62 | $123.62 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.04 | $96.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $124.68 | $124.68 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-82.76 | $17.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $100.26 | $100.26 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-85.98 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $85.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $103.48 | $103.48 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-155.56 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-31.48 | $155.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $187.04 | $187.04 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-156.18 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-31.48 | $156.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $187.66 | $187.66 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-140.26 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-31.34 | $140.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $171.60 | $171.60 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-70.84 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-15.67 | $70.84 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-70.84 | $86.51 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.67 | $157.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $173.02 | $173.02 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-77.79 | $11.54 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $89.33 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-77.79 | $100.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $178.66 | $178.66 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-23.08 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-154.98 | $23.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $178.06 | $178.06 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-155.74 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $155.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $157.90 | $157.90 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-78.05 | $1.08 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-78.05 | $79.13 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $157.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $158.26 | $158.26 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-157.78 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $157.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $159.94 | $159.94 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-77.30 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-77.30 | $77.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $154.60 | $154.60 |
| 08/22/2011 | LIEN | 2009 Redemption Payment | $-190.15 | $0.00 |
| 08/22/2011 | LIEN | 2009 Redemption Interest/Fee | $20.25 | $190.15 |
| 08/22/2011 | LIEN | 2008 Redemption Payment | $-211.91 | $169.90 |
| 08/22/2011 | LIEN | 2008 Redemption Interest/Fee | $39.51 | $381.81 |
| 08/22/2011 | LIEN | 2007 Redemption Payment | $-287.90 | $342.30 |
| 08/22/2011 | LIEN | 2007 Redemption Interest/Fee | $75.23 | $630.20 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-169.02 | $554.97 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $4.92 | $723.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $164.10 | $719.07 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-164.90 | $554.97 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $6.34 | $719.87 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $169.90 | $713.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $158.56 | $543.63 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-167.40 | $385.07 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $6.44 | $552.47 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $172.40 | $546.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $160.96 | $373.63 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-173.67 | $212.67 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-27.00 | $386.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.00 | $413.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $9.83 | $386.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $212.67 | $376.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $163.84 | $163.84 |
| 09/06/2007 | LIEN | 2006 Redemption Payment | $-184.63 | $0.00 |
| 09/06/2007 | LIEN | 2006 Redemption Interest/Fee | $3.62 | $184.63 |
| 09/06/2007 | LIEN | 2005 Redemption Payment | $-197.72 | $181.01 |
| 09/06/2007 | LIEN | 2005 Redemption Interest/Fee | $24.28 | $378.73 |
| 09/06/2007 | LIEN | 2004 Redemption Payment | $-90.95 | $354.45 |
| 09/06/2007 | LIEN | 2004 Redemption Interest/Fee | $18.77 | $445.40 |
| 09/06/2007 | LIEN | 2003 Redemption Payment | $-139.15 | $426.63 |
| 09/06/2007 | LIEN | 2003 Redemption Interest/Fee | $41.98 | $565.78 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-176.01 | $523.80 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $6.77 | $699.81 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $181.01 | $693.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $169.24 | $512.03 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-168.44 | $342.79 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $6.48 | $511.23 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $173.44 | $504.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $161.96 | $331.31 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-67.18 | $169.35 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $2.58 | $236.53 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $72.18 | $233.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $64.60 | $161.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-25.65 | $97.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-67.52 | $122.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.82 | $190.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.65 | $186.52 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $97.17 | $160.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $63.70 | $63.70 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-56.94 | $0.00 |
| 03/12/2003 | LIEN | 2001 Redemption Payment | $-95.32 | $56.94 |
| 03/12/2003 | LIEN | 2001 Redemption Interest/Fee | $11.21 | $152.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $56.94 | $141.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-25.65 | $84.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-54.46 | $109.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.65 | $164.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.08 | $138.57 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $84.11 | $135.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $51.38 | $51.38 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $45.10 | $45.10 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-44.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $44.30 | $44.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-45.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $45.36 | $45.36 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-45.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $45.82 | $45.82 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-45.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $45.34 | $45.34 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $46.40 | $46.40 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-43.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $43.12 | $43.12 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-48.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $48.62 | $48.62 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-48.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $48.62 | $48.62 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-48.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $48.62 | $48.62 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-46.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $46.54 | $46.54 |