Tax Account 15-144-20-009
Owners
HA MYUNG SOOK/YOO BYUNG MAN
1616 S PUEBLO BLVD
PUEBLO, CO 81005-2102
Account Summary
| Account ID | 15-144-20-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,428.93 |
| Taxed incl Special Assessments | $2,428.93 |
| Paid | $2,428.93 |
| 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 | 60BM (60BM) |
* 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 | $2,428.93 | $0.00 | $0.00 | $2,428.93 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $356.54 | $0.00 | $0.00 | $356.54 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $360.40 | $0.00 | $0.00 | $360.40 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,222.68 | $0.00 | $0.00 | $1,222.68 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,227.06 | $0.00 | $0.00 | $1,227.06 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,212.40 | $0.00 | $36.37 | $1,248.77 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,212.26 | $0.00 | $36.37 | $1,248.63 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $502.24 | $0.00 | $0.00 | $502.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $507.32 | $10.00 | $30.43 | $547.75 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $506.38 | $0.00 | $0.00 | $506.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $504.46 | $0.00 | $0.00 | $504.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $505.46 | $0.00 | $2.53 | $507.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $506.60 | $0.00 | $0.00 | $506.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.58 | $0.00 | $10.21 | $520.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.44 | $0.00 | $14.95 | $513.39 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $529.04 | $0.00 | $0.00 | $529.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $513.04 | $0.00 | $0.00 | $513.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $520.78 | $0.00 | $0.00 | $520.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001175 | $-2,428.93 | $0.00 |
| 01/19/2026 | BILL | HA MYUNG SOOK/YOO BYUNG MAN | $2,428.93 | $2,428.93 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-5.76 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-350.78 | $5.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $356.54 | $356.54 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.76 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-354.64 | $5.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $360.40 | $360.40 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.94 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-5.74 | $1,216.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,222.68 | $1,222.68 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-5.74 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.32 | $5.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,227.06 | $1,227.06 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,243.00 | $5.77 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $36.37 | $1,248.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,212.40 | $1,212.40 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,242.86 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $1,242.86 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $36.37 | $1,248.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,212.26 | $1,212.26 |
| 04/15/2019 | LIEN | 2017 Redemption Payment | $-605.93 | $0.00 |
| 04/15/2019 | LIEN | 2017 Redemption Interest/Fee | $46.18 | $605.93 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $559.75 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-499.66 | $562.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $502.24 | $1,061.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-535.02 | $559.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,094.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.73 | $1,104.77 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $30.43 | $1,107.50 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,077.07 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $559.75 | $1,067.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $507.32 | $507.32 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-504.46 | $1.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $506.38 | $506.38 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-502.54 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $502.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $504.46 | $504.46 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-254.29 | $0.97 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $2.53 | $255.26 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-251.77 | $252.73 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $504.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $505.46 | $505.46 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-504.68 | $1.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $506.60 | $506.60 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-518.83 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.96 | $518.83 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $10.21 | $520.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $510.58 | $510.58 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-513.39 | $0.00 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $14.95 | $513.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $498.44 | $498.44 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-529.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $529.04 | $529.04 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-513.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $513.04 | $513.04 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-520.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $520.78 | $520.78 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-265.06 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-265.06 | $265.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $530.12 | $530.12 |