Tax Account 12-110-02-002
Owners
KIM PYONG IM
2120 LEOTI DR
COLORADO SPRINGS, CO 80915-4336
Account Summary
| Account ID | 12-110-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 52981 BASGAL RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,072.34 |
| Taxed incl Special Assessments | $1,072.34 |
| Paid | $536.17 |
| Bill Total | $1,072.34 |
| Interest | $0.00 |
| Bill Balance | $536.17 |
| Prior Billed* | $536.17 |
| Total Account Balance** | $536.17 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $744.40 | $0.00 | $0.00 | $744.40 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $752.96 | $0.00 | $0.00 | $752.96 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $882.20 | $0.00 | $26.46 | $908.66 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $904.70 | $0.00 | $0.00 | $904.70 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $429.68 | $0.00 | $0.00 | $429.68 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $428.66 | $0.00 | $12.86 | $441.52 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $320.94 | $0.00 | $3.21 | $324.15 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $321.32 | $0.00 | $0.00 | $321.32 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $312.28 | $0.00 | $0.00 | $312.28 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $311.10 | $0.00 | $0.00 | $311.10 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $328.58 | $0.00 | $0.00 | $328.58 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $370.12 | $0.00 | $0.00 | $370.12 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $367.16 | $0.00 | $0.00 | $367.16 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $669.12 | $0.00 | $0.00 | $669.12 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $668.22 | $0.00 | $0.00 | $668.22 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $677.20 | $0.00 | $0.00 | $677.20 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $652.48 | $0.00 | $0.00 | $652.48 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $637.06 | $0.00 | $3.19 | $640.25 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $590.46 | $0.00 | $0.00 | $590.46 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $583.94 | $0.00 | $0.00 | $583.94 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $571.10 | $0.00 | $0.00 | $571.10 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $534.52 | $0.00 | $0.00 | $534.52 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $318.16 | $0.00 | $0.00 | $318.16 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $290.72 | $0.00 | $0.00 | $290.72 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $275.48 | $0.00 | $0.00 | $275.48 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $282.20 | $0.00 | $11.29 | $293.49 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $328.96 | $0.00 | $0.00 | $328.96 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $343.72 | $0.00 | $0.00 | $343.72 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $344.24 | $0.00 | $0.00 | $344.24 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $385.58 | $0.00 | $0.00 | $385.58 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $416.82 | $0.00 | $0.00 | $416.82 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 6.46 | 6.48 | 6.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | KIM PYONG IM CHECK 01188 | $-536.17 | $536.17 |
| 01/19/2026 | Bill | KIM PYONG IM | $1,072.34 | $1,072.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-365.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.94 | $365.26 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-365.26 | $372.20 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-6.94 | $737.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $744.40 | $744.40 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-6.94 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-369.54 | $6.94 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-369.54 | $376.48 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-6.94 | $746.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $752.96 | $752.96 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-898.22 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $898.22 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $26.46 | $908.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $882.20 | $882.20 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-894.56 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $894.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $904.70 | $904.70 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-424.88 | $4.80 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $424.88 | $429.68 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $4.80 | $4.80 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-424.88 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $424.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $429.68 | $429.68 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-436.58 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $436.58 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $12.86 | $441.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $428.66 | $428.66 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-161.85 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.83 | $161.85 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $3.21 | $163.68 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-158.68 | $160.47 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.79 | $319.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $320.94 | $320.94 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-317.74 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $317.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $321.32 | $321.32 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-309.96 | $2.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $312.28 | $312.28 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-308.78 | $2.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $311.10 | $311.10 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-326.12 | $2.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $328.58 | $328.58 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-162.13 | $1.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $163.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-162.13 | $164.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $326.72 | $326.72 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-367.34 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $367.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.12 | $370.12 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-367.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $367.16 | $367.16 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-664.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $664.16 | $664.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-334.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-334.56 | $334.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $669.12 | $669.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-334.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-334.11 | $334.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $668.22 | $668.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-338.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-338.60 | $338.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $677.20 | $677.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-326.24 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-326.24 | $326.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $652.48 | $652.48 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-321.72 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $3.19 | $321.72 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-318.53 | $318.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $637.06 | $637.06 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-590.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $590.46 | $590.46 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-291.97 | $0.00 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-291.97 | $291.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $583.94 | $583.94 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-285.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-285.55 | $285.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $571.10 | $571.10 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-534.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $534.52 | $534.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-159.08 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-159.08 | $159.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $318.16 | $318.16 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-290.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $290.72 | $290.72 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-137.74 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-137.74 | $137.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $275.48 | $275.48 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-293.49 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $11.29 | $293.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $282.20 | $282.20 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-336.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $336.68 | $336.68 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-328.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $328.96 | $328.96 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-343.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $343.72 | $343.72 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-344.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $344.24 | $344.24 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-383.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $383.34 | $383.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-385.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $385.58 | $385.58 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-416.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $416.82 | $416.82 |