Tax Account 15-170-07-016
Owners
KWAK DAEUNG
5603 MAGGIANO PL
PUEBLO, CO 81005-5502
Account Summary
| Account ID | 15-170-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5603 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,439.73 |
| Taxed incl Special Assessments | $5,439.73 |
| Paid | $5,439.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $5,439.73 | $0.00 | $0.00 | $5,439.73 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,928.64 | $0.00 | $0.00 | $4,928.64 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,979.98 | $0.00 | $0.00 | $4,979.98 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,442.16 | $0.00 | $0.00 | $3,442.16 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,552.22 | $0.00 | $0.00 | $3,552.22 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,287.44 | $0.00 | $0.00 | $3,287.44 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,225.32 | $0.00 | $0.00 | $3,225.32 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,647.04 | $0.00 | $0.00 | $2,647.04 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,672.62 | $0.00 | $0.00 | $2,672.62 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,851.96 | $0.00 | $0.00 | $2,851.96 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,841.60 | $0.00 | $0.00 | $2,841.60 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,872.96 | $0.00 | $0.00 | $2,872.96 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,879.18 | $0.00 | $0.00 | $2,879.18 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,079.07 | $0.00 | $0.00 | $3,079.07 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,979.56 | $0.00 | $0.00 | $2,979.56 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,362.86 | $0.00 | $0.00 | $3,362.86 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,266.30 | $0.00 | $0.00 | $3,266.30 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,189.26 | $0.00 | $0.00 | $3,189.26 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,243.52 | $0.00 | $0.00 | $3,243.52 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,772.04 | $0.00 | $0.00 | $2,772.04 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 109.79 | 110.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.77 | 102.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.77 | 102.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.69 | 63.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.69 | 63.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.26 | 57.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.26 | 57.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.97 | 40.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-2,719.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,719.87 | $2,719.86 |
| 01/19/2026 | Bill | KWAK DAEUNG | $5,439.73 | $5,439.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,412.92 | $51.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,412.92 | $2,464.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $4,877.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,928.64 | $4,928.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,438.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-51.40 | $2,438.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,438.59 | $2,489.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-51.40 | $4,928.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,979.98 | $4,979.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,689.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.66 | $1,689.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.66 | $1,721.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,689.42 | $1,752.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,442.16 | $3,442.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,744.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.66 | $1,744.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,744.45 | $1,776.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.66 | $3,520.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,552.22 | $3,552.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,614.80 | $28.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.92 | $1,643.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,614.80 | $1,672.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,287.44 | $3,287.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,583.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.92 | $1,583.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,583.74 | $1,612.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.92 | $3,196.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,225.32 | $3,225.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,297.35 | $26.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.17 | $1,323.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,297.35 | $1,349.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,647.04 | $2,647.04 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,620.28 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-52.34 | $2,620.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,672.62 | $2,672.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,407.13 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-18.85 | $1,407.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,407.13 | $1,425.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-18.85 | $2,833.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,851.96 | $2,851.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,401.95 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-18.85 | $1,401.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,401.95 | $1,420.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-18.85 | $2,822.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,841.60 | $2,841.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,417.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-19.02 | $1,417.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,417.46 | $1,436.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-19.02 | $2,853.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,872.96 | $2,872.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,420.57 | $19.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-19.02 | $1,439.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,420.57 | $1,458.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,879.18 | $2,879.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,519.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-20.18 | $1,519.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,519.35 | $1,539.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.19 | $3,058.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,079.07 | $3,079.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,489.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,489.78 | $1,489.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,979.56 | $2,979.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,681.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,681.43 | $1,681.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,362.86 | $3,362.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,633.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,633.15 | $1,633.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,266.30 | $3,266.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,594.63 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,594.63 | $1,594.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,189.26 | $3,189.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,621.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,621.76 | $1,621.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,243.52 | $3,243.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,386.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,386.02 | $1,386.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,772.04 | $2,772.04 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |