Tax Account 11-000-00-137
Owners
KIM HEE K
2536 58TH LN
BOONE, CO 81025-9730
Account Summary
| Account ID | 11-000-00-137 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2540 58TH LANE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,878.50 |
| Taxed incl Special Assessments | $1,878.50 |
| Paid | $1,878.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,878.50 | $0.00 | $0.00 | $1,878.50 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,892.50 | $0.00 | $0.00 | $1,892.50 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,914.42 | $0.00 | $76.58 | $1,991.00 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,780.72 | $0.00 | $0.00 | $1,780.72 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,805.04 | $0.00 | $54.15 | $1,859.19 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $3,751.34 | $0.00 | $0.00 | $3,751.34 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $3,742.38 | $0.00 | $112.27 | $3,854.65 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $733.76 | $0.00 | $5.34 | $739.10 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $734.70 | $0.00 | $0.00 | $734.70 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $707.02 | $0.00 | $0.00 | $707.02 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $704.10 | $0.00 | $0.00 | $704.10 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $738.86 | $0.00 | $0.00 | $738.86 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $734.26 | $0.00 | $0.00 | $734.26 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $256.95 | $0.00 | $0.00 | $256.95 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $254.68 | $0.00 | $0.00 | $254.68 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $276.52 | $0.00 | $0.00 | $276.52 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $278.54 | $0.00 | $0.00 | $278.54 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $271.38 | $0.00 | $0.00 | $271.38 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $183.60 | $0.00 | $0.00 | $183.60 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $191.04 | $0.00 | $0.00 | $191.04 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $203.88 | $0.00 | $0.00 | $203.88 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $201.42 | $0.00 | $0.00 | $201.42 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $196.58 | $0.00 | $0.00 | $196.58 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $21.35 | $0.00 | $0.00 | $21.35 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $21.18 | $0.00 | $0.00 | $21.18 | $0.00 | $0.00 | 10.5902 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.11 | 2.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | KIM HEE K CHECK 2684 M KW | $-939.25 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002651 | $-939.25 | $939.25 |
| 01/19/2026 | Bill | KIM HEE K | $1,878.50 | $1,878.50 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-29.90 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,862.60 | $29.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,892.50 | $1,892.50 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-31.10 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,959.90 | $31.10 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $76.58 | $1,991.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,914.42 | $1,914.42 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,765.36 | $15.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,780.72 | $1,780.72 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-15.82 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,843.37 | $15.82 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $54.15 | $1,859.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,805.04 | $1,805.04 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,731.34 | $20.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $20.00 | $3,751.34 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $3,731.34 | $3,731.34 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-3,731.34 | $20.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,751.34 | $3,751.34 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.60 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,834.05 | $20.60 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $112.27 | $3,854.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,742.38 | $3,742.38 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-367.63 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.59 | $367.63 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $5.34 | $372.22 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-362.38 | $366.88 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $729.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $733.76 | $733.76 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-725.70 | $9.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $734.70 | $734.70 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-701.20 | $5.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $707.02 | $707.02 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-698.28 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $698.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $704.10 | $704.10 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-732.74 | $6.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $738.86 | $738.86 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-364.07 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $364.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $367.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-364.07 | $370.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $734.26 | $734.26 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-254.82 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.13 | $254.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.95 | $256.95 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-254.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $254.68 | $254.68 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-276.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $276.52 | $276.52 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-278.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $278.54 | $278.54 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-271.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $271.38 | $271.38 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-183.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $183.60 | $183.60 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-196.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $196.10 | $196.10 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-191.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $191.04 | $191.04 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-203.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $203.88 | $203.88 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-201.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $201.42 | $201.42 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-196.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $196.58 | $196.58 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-21.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.35 | $21.35 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-21.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.18 | $21.18 |