Tax Account 06-143-06-012
Owners
GREGORY KIM M/GREGORY BRYAN K
PO BOX 7072
PUEBLO WEST, CO 81007-0072
Account Summary
| Account ID | 06-143-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 909 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,105.01 |
| Taxed incl Special Assessments | $2,105.01 |
| Paid | $1,052.51 |
| Bill Total | $2,105.01 |
| Interest | $0.00 |
| Bill Balance | $1,052.50 |
| Prior Billed* | $1,052.50 |
| Total Account Balance** | $1,052.50 |
| 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 | $1,856.38 | $0.00 | $0.00 | $1,856.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,877.70 | $0.00 | $0.00 | $1,877.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,254.40 | $0.00 | $0.00 | $1,254.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,314.58 | $0.00 | $0.00 | $1,314.58 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 13.12 | 13.14 | 13.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,052.51 | $1,052.50 |
| 01/19/2026 | Bill | GREGORY KIM M/GREGORY BRYAN K | $2,105.01 | $2,105.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-912.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $912.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-912.98 | $928.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $1,841.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,856.38 | $1,856.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-923.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $923.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $938.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-923.64 | $954.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,877.70 | $1,877.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-617.87 | $9.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $627.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-617.87 | $636.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,254.40 | $1,254.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-647.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $647.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-647.96 | $657.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $1,305.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,314.58 | $1,314.58 |