Tax Account 17-000-00-006
Owners
LEE HWA Y/LEE SEUNG K
41 SEPULVEDA DR
PUEBLO, CO 81005-2938
Account Summary
| Account ID | 17-000-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 7350 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,855.83 |
| Taxed incl Special Assessments | $1,855.83 |
| Paid | $1,855.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,855.83 | $0.00 | $0.00 | $1,855.83 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,308.66 | $0.00 | $0.00 | $1,308.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,347.40 | $0.00 | $0.49 | $1,347.89 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,521.50 | $0.00 | $15.21 | $1,536.71 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,559.08 | $0.00 | $46.77 | $1,605.85 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,012.46 | $0.00 | $30.37 | $1,042.83 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,009.10 | $0.00 | $10.09 | $1,019.19 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $895.80 | $0.00 | $17.92 | $913.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $897.40 | $0.00 | $17.95 | $915.35 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $934.60 | $0.00 | $18.69 | $953.29 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $929.48 | $0.00 | $18.59 | $948.07 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $888.22 | $0.00 | $8.88 | $897.10 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $880.90 | $0.00 | $17.61 | $898.51 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $889.00 | $0.00 | $8.89 | $897.89 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $878.58 | $0.00 | $17.57 | $896.15 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $921.50 | $0.00 | $18.43 | $939.93 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,073.04 | $0.00 | $32.19 | $1,105.23 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $645.08 | $0.00 | $12.90 | $657.98 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $876.44 | $0.00 | $0.00 | $876.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $954.52 | $0.00 | $0.00 | $954.52 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $922.72 | $0.00 | $0.00 | $922.72 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,003.18 | $0.00 | $0.00 | $1,003.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $987.78 | $0.00 | $0.00 | $987.78 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $958.00 | $0.00 | $28.74 | $986.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $890.48 | $0.00 | $0.00 | $890.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $881.20 | $0.00 | $0.00 | $881.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $15.46 | $0.00 | $0.00 | $15.46 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $15.86 | $0.00 | $0.00 | $15.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $16.25 | $0.00 | $0.00 | $16.25 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $16.43 | $0.00 | $0.00 | $16.43 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $16.38 | $0.00 | $0.00 | $16.38 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $14.14 | $0.00 | $0.00 | $14.14 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LEE HWA Y/LEE SEUNG K CHECK 000000000006928 | $-1,855.83 | $0.00 |
| 01/19/2026 | BILL | LEE HWA Y/LEE SEUNG K | $1,855.83 | $1,855.83 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-27.66 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,281.00 | $27.66 |
| 04/16/2025 | PAYMENT | 2023 - Bill Payment | $-24.48 | $1,308.66 |
| 04/16/2025 | PAYMENT | 2023 - Bill Payment | $-1,261.41 | $1,333.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,308.66 | $2,594.55 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $1,249.61 | $1,285.89 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,286.64 | $36.28 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-24.97 | $1,322.92 |
| 04/30/2024 | INTEREST | 2023 Interest/Penalty | $0.49 | $1,347.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,347.40 | $1,347.40 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,511.36 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-25.35 | $1,511.36 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $15.21 | $1,536.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,521.50 | $1,521.50 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.85 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,580.00 | $25.85 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $46.77 | $1,605.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,559.08 | $1,559.08 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.95 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,025.88 | $16.95 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $30.37 | $1,042.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,012.46 | $1,012.46 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.57 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-16.62 | $1,002.57 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $10.09 | $1,019.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,009.10 | $1,009.10 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.79 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-898.93 | $14.79 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $17.92 | $913.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $895.80 | $895.80 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.79 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-900.56 | $14.79 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $17.95 | $915.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $897.40 | $897.40 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-942.95 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.34 | $942.95 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $18.69 | $953.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $934.60 | $934.60 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-937.73 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $937.73 |
| 06/13/2016 | INTEREST | 2015 Interest/Penalty | $18.59 | $948.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $929.48 | $929.48 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-887.26 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $887.26 |
| 06/03/2015 | INTEREST | 2014 Interest/Penalty | $8.88 | $897.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $888.22 | $888.22 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-888.58 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.93 | $888.58 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $17.61 | $898.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $880.90 | $880.90 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-888.03 | $9.86 |
| 05/28/2013 | INTEREST | 2012 Interest/Penalty | $8.89 | $897.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $889.00 | $889.00 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-896.15 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $17.57 | $896.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $878.58 | $878.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-939.93 | $0.00 |
| 06/08/2011 | INTEREST | 2010 Interest/Penalty | $18.43 | $939.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $921.50 | $921.50 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.23 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $32.19 | $1,105.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,073.04 | $1,073.04 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-657.98 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $12.90 | $657.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $645.08 | $645.08 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-876.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $876.44 | $876.44 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-954.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $954.52 | $954.52 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-461.36 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-461.36 | $461.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $922.72 | $922.72 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,003.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,003.18 | $1,003.18 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-987.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $987.78 | $987.78 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-986.74 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $28.74 | $986.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $958.00 | $958.00 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-445.24 | $0.00 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-445.24 | $445.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $890.48 | $890.48 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-440.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-440.60 | $440.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $881.20 | $881.20 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-15.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $15.46 | $15.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-15.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.86 | $15.86 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-16.25 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.25 | $16.25 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-16.43 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $16.43 | $16.43 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-16.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $16.38 | $16.38 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $16.48 | $16.48 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $16.48 | $16.48 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $16.48 | $16.48 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $16.48 | $16.48 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-14.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $14.14 | $14.14 |