Tax Account 06-023-05-020
Owners
KIM DAVID DONG YOUNG/KIM STACY SUNG SUK
239 W VENTURI DR
PUEBLO WEST, CO 81007-3609
Account Summary
| Account ID | 06-023-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 239 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,947.66 |
| Taxed incl Special Assessments | $2,947.66 |
| Paid | $0.00 |
| Bill Total | $2,947.66 |
| Interest | $0.00 |
| Bill Balance | $2,947.66 |
| Prior Billed* | $1,473.83 |
| Total Account Balance** | $2,947.66 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,375.28 | $0.00 | $0.00 | $3,375.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,415.10 | $0.00 | $0.00 | $3,415.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,957.32 | $0.00 | $0.00 | $2,957.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,031.52 | $0.00 | $0.00 | $3,031.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,670.56 | $0.00 | $0.00 | $2,670.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,472.82 | $0.00 | $0.00 | $2,472.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,141.30 | $0.00 | $0.00 | $2,141.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,143.90 | $0.00 | $0.00 | $2,143.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,083.80 | $0.00 | $0.00 | $2,083.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,089.54 | $0.00 | $0.00 | $1,089.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $976.54 | $0.00 | $0.00 | $976.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $970.24 | $0.00 | $0.00 | $970.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,777.55 | $0.00 | $0.00 | $1,777.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,761.20 | $0.00 | $0.00 | $1,761.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,873.44 | $0.00 | $0.00 | $1,873.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,889.34 | $0.00 | $0.00 | $1,889.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,934.04 | $0.00 | $0.00 | $1,934.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,963.90 | $0.00 | $0.00 | $1,963.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,893.32 | $0.00 | $0.00 | $1,893.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,820.60 | $0.00 | $0.00 | $1,820.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,849.42 | $0.00 | $0.00 | $1,849.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,819.46 | $0.00 | $0.00 | $1,819.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $410.92 | $0.00 | $0.00 | $410.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $384.14 | $0.00 | $7.68 | $391.82 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | .00 | 40.98 | 20.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.20 | 15.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KIM DAVID DONG YOUNG/KIM STACY SUNG SUK | $2,947.66 | $2,947.66 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,324.06 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-51.22 | $3,324.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,375.28 | $3,375.28 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-51.22 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,363.88 | $51.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,415.10 | $3,415.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.18 | $19.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $1,478.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.18 | $1,498.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,957.32 | $2,957.32 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-38.96 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,992.56 | $38.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,031.52 | $3,031.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,318.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $1,318.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $1,335.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,318.16 | $1,352.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,670.56 | $2,670.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,220.51 | $15.90 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $1,236.41 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,220.51 | $1,252.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,472.82 | $2,472.82 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.67 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.98 | $13.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.67 | $1,070.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.98 | $1,084.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,141.30 | $2,141.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,058.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.67 | $1,058.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,058.28 | $1,071.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.67 | $2,130.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,143.90 | $2,143.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,032.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.91 | $1,032.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.91 | $1,041.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,032.99 | $1,050.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,083.80 | $2,083.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-536.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $536.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-536.70 | $544.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $1,081.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,089.54 | $1,089.54 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.16 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-961.38 | $15.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $976.54 | $976.54 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.16 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-955.08 | $15.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $970.24 | $970.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-881.10 | $7.67 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-881.10 | $888.77 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $1,769.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,777.55 | $1,777.55 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-880.60 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-880.60 | $880.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,761.20 | $1,761.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-936.72 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-936.72 | $936.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,873.44 | $1,873.44 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,889.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,889.34 | $1,889.34 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-967.02 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-967.02 | $967.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,934.04 | $1,934.04 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,963.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,963.90 | $1,963.90 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,893.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,893.32 | $1,893.32 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-910.30 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-910.30 | $910.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,820.60 | $1,820.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-924.71 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-924.71 | $924.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,849.42 | $1,849.42 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-909.73 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-909.73 | $909.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,819.46 | $1,819.46 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-205.46 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-205.46 | $205.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.92 | $410.92 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-391.82 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $7.68 | $391.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.14 | $384.14 |