Tax Account 05-340-00-022
Owners
ISAAC KIM L/PARKER DENNIS M
1 RESERVOIR DR
PUEBLO, CO 81005-1348
Account Summary
| Account ID | 05-340-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1 RESERVOIR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $638.92 |
| Taxed incl Special Assessments | $638.92 |
| Paid | $638.92 |
| 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 | $638.92 | $0.00 | $0.00 | $638.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $596.36 | $0.00 | $0.00 | $596.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $630.56 | $0.00 | $0.00 | $630.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $647.28 | $0.00 | $0.00 | $647.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $594.08 | $0.00 | $0.00 | $594.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $593.98 | $0.00 | $0.00 | $593.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.96 | $0.00 | $0.00 | $483.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $487.98 | $0.00 | $0.00 | $487.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $440.86 | $0.00 | $0.00 | $440.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $439.40 | $0.00 | $0.00 | $439.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $393.40 | $0.00 | $0.00 | $393.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $426.41 | $0.00 | $0.00 | $426.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $412.18 | $0.00 | $0.00 | $412.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $472.18 | $0.00 | $14.17 | $486.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $457.44 | $0.00 | $18.30 | $475.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $468.06 | $0.00 | $18.72 | $486.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $476.46 | $31.05 | $28.59 | $536.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $451.94 | $0.00 | $13.56 | $465.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $432.50 | $0.00 | $12.98 | $445.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $573.52 | $0.00 | $17.21 | $590.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $565.48 | $31.05 | $33.93 | $630.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $515.18 | $0.00 | $0.00 | $515.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $465.02 | $31.05 | $27.90 | $523.97 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $384.20 | $0.00 | $0.00 | $384.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $388.08 | $0.00 | $0.00 | $388.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $391.96 | $0.00 | $0.00 | $391.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $369.30 | $0.00 | $0.00 | $369.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.92 | $0.00 | $0.00 | $360.92 | $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 | 120.11 | 121.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 170.44 | 172.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 170.44 | 172.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 108.80 | 109.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 108.80 | 109.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 98.66 | 99.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 98.66 | 99.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 87.54 | 88.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 87.54 | 88.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.37 | 56.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 56.37 | 56.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.71 | 5.77 | .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 | $-638.92 | $0.00 |
| 01/19/2026 | BILL | ISAAC KIM L/PARKER DENNIS M | $638.92 | $638.92 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-419.60 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-172.16 | $419.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $591.76 | $591.76 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-424.20 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-172.16 | $424.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $596.36 | $596.36 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-520.66 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-109.90 | $520.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $630.56 | $630.56 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-109.90 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-537.38 | $109.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $647.28 | $647.28 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-99.66 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-494.42 | $99.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $594.08 | $594.08 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-494.32 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-99.66 | $494.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $593.98 | $593.98 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-395.54 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-88.42 | $395.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $483.96 | $483.96 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-44.21 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-199.78 | $44.21 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-44.21 | $243.99 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-199.78 | $288.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $487.98 | $487.98 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-28.47 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-191.96 | $28.47 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-191.96 | $220.43 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-28.47 | $412.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $440.86 | $440.86 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-56.94 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-382.46 | $56.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $439.40 | $439.40 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-387.16 | $5.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $392.52 | $392.52 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-194.02 | $2.68 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-194.02 | $196.70 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $390.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $393.40 | $393.40 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-210.32 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $210.32 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $213.20 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-210.32 | $216.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $426.41 | $426.41 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-206.09 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-206.09 | $206.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $412.18 | $412.18 |
| 08/30/2011 | LIEN | 2009 Redemption Payment | $-538.03 | $0.00 |
| 08/30/2011 | LIEN | 2009 Redemption Interest/Fee | $57.29 | $538.03 |
| 08/30/2011 | LIEN | 2008 Redemption Payment | $-604.48 | $480.74 |
| 08/30/2011 | LIEN | 2008 Redemption Interest/Fee | $112.70 | $1,085.22 |
| 08/30/2011 | LIEN | 2007 Redemption Payment | $-730.96 | $972.52 |
| 08/30/2011 | LIEN | 2007 Redemption Interest/Fee | $182.86 | $1,703.48 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-486.35 | $1,520.62 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $14.17 | $2,006.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $472.18 | $1,992.80 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-475.74 | $1,520.62 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $18.30 | $1,996.36 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $480.74 | $1,978.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $457.44 | $1,497.32 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-486.78 | $1,039.88 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $18.72 | $1,526.66 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $491.78 | $1,507.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $468.06 | $1,016.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-505.05 | $548.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-31.05 | $1,053.15 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.05 | $1,084.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.59 | $1,053.15 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $548.10 | $1,024.56 |
| 06/25/2008 | LIEN | 2006 Redemption Payment | $-526.96 | $476.46 |
| 06/25/2008 | LIEN | 2006 Redemption Interest/Fee | $56.46 | $1,003.42 |
| 06/25/2008 | LIEN | 2005 Redemption Payment | $-558.60 | $946.96 |
| 06/25/2008 | LIEN | 2005 Redemption Interest/Fee | $108.12 | $1,505.56 |
| 06/25/2008 | LIEN | 2004 Redemption Payment | $-810.19 | $1,397.44 |
| 06/25/2008 | LIEN | 2004 Redemption Interest/Fee | $214.46 | $2,207.63 |
| 06/25/2008 | LIEN | 2003 Redemption Payment | $-926.97 | $1,993.17 |
| 06/25/2008 | LIEN | 2003 Redemption Interest/Fee | $292.51 | $2,920.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $476.46 | $2,627.63 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-465.50 | $2,151.17 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $13.56 | $2,616.67 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $470.50 | $2,603.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $451.94 | $2,132.61 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-445.48 | $1,680.67 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $12.98 | $2,126.15 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $450.48 | $2,113.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $432.50 | $1,662.69 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-590.73 | $1,230.19 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $17.21 | $1,820.92 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $595.73 | $1,803.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $573.52 | $1,207.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-31.05 | $634.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-599.41 | $665.51 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $33.93 | $1,264.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $31.05 | $1,230.99 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $634.46 | $1,199.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $565.48 | $565.48 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-515.18 | $0.00 |
| 03/12/2003 | LIEN | 2001 Redemption Payment | $-561.39 | $515.18 |
| 03/12/2003 | LIEN | 2001 Redemption Interest/Fee | $33.42 | $1,076.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $515.18 | $1,043.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-31.05 | $527.97 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-492.92 | $559.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $31.05 | $1,051.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.90 | $1,020.89 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $527.97 | $992.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $465.02 | $465.02 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-391.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $391.12 | $391.12 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-384.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $384.20 | $384.20 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-388.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.08 | $388.08 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-391.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $391.96 | $391.96 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-360.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $360.76 | $360.76 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-369.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $369.30 | $369.30 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $374.20 | $374.20 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $374.20 | $374.20 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $353.12 | $353.12 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $353.12 | $353.12 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-360.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.92 | $360.92 |