Tax Account 05-123-27-006
Owners
KRISTAN JOSEPH V/KRISTAN AMY L
4200 ROSSI CT
PUEBLO, CO 81008-1916
Account Summary
| Account ID | 05-123-27-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4200 ROSSI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,480.88 |
| Taxed incl Special Assessments | $2,480.88 |
| Paid | $2,480.88 |
| 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 | 60B (60B) |
* 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 | $2,480.88 | $0.00 | $0.00 | $2,480.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,319.74 | $0.00 | $0.00 | $2,319.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,344.60 | $0.00 | $0.00 | $2,344.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,988.44 | $0.00 | $59.65 | $2,048.09 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,051.14 | $0.00 | $0.00 | $2,051.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,591.90 | $0.00 | $0.00 | $1,591.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,592.12 | $0.00 | $0.00 | $1,592.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,289.26 | $0.00 | $0.00 | $1,289.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,302.14 | $0.00 | $0.00 | $1,302.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,272.48 | $0.00 | $12.72 | $1,285.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,267.70 | $0.00 | $0.00 | $1,267.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,217.50 | $0.00 | $0.00 | $1,217.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,220.22 | $0.00 | $0.00 | $1,220.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,241.15 | $0.00 | $0.00 | $1,241.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,199.72 | $0.00 | $0.00 | $1,199.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,367.08 | $0.00 | $0.00 | $1,367.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,325.86 | $0.00 | $0.00 | $1,325.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,439.32 | $0.00 | $0.00 | $1,439.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,465.14 | $0.00 | $0.00 | $1,465.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,410.56 | $0.00 | $0.00 | $1,410.56 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,349.94 | $0.00 | $0.00 | $1,349.94 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,364.46 | $0.00 | $0.00 | $1,364.46 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,492.38 | $0.00 | $0.00 | $1,492.38 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,347.08 | $0.00 | $0.00 | $1,347.08 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,135.64 | $0.00 | $0.00 | $1,135.64 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,115.52 | $0.00 | $0.00 | $1,115.52 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $17.55 | $2.73 | $65.86 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.59 | 53.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.64 | 16.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005070 | $-2,480.88 | $0.00 |
| 01/19/2026 | Bill | KRISTAN JOSEPH V/KRISTAN AMY L | $2,480.88 | $2,480.88 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-27.24 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.63 | $27.24 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.63 | $1,159.87 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-27.24 | $2,292.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,319.74 | $2,319.74 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-54.48 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,290.12 | $54.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,344.60 | $2,344.60 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,008.52 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-39.57 | $2,008.52 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $59.65 | $2,048.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,988.44 | $1,988.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.36 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.21 | $1,006.36 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.21 | $1,025.57 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.36 | $1,044.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,051.14 | $2,051.14 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,562.50 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-29.40 | $1,562.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,591.90 | $1,591.90 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-29.40 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,562.72 | $29.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,592.12 | $1,592.12 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,262.92 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-26.34 | $1,262.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,289.26 | $1,289.26 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.17 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-637.90 | $13.17 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.17 | $651.07 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-637.90 | $664.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,302.14 | $1,302.14 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-640.10 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $640.10 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $12.72 | $648.96 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $636.24 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-627.55 | $644.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,272.48 | $1,272.48 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-625.16 | $8.69 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-625.16 | $633.85 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $1,259.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,267.70 | $1,267.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $600.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $608.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.42 | $617.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,217.50 | $1,217.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-601.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $601.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-601.78 | $610.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $1,211.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.22 | $1,220.22 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-612.17 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $612.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-612.17 | $620.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $1,232.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,241.15 | $1,241.15 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-599.86 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-599.86 | $599.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,199.72 | $1,199.72 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-683.54 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-683.54 | $683.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,367.08 | $1,367.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-662.93 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-662.93 | $662.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,325.86 | $1,325.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-719.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-719.66 | $719.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,439.32 | $1,439.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-732.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-732.57 | $732.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,465.14 | $1,465.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-705.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-705.28 | $705.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,410.56 | $1,410.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-674.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-674.97 | $674.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,349.94 | $1,349.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-691.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-691.94 | $691.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,383.88 | $1,383.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-682.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-682.23 | $682.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,364.46 | $1,364.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-746.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-746.19 | $746.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,492.38 | $1,492.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-673.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-673.54 | $673.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,347.08 | $1,347.08 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-567.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-567.82 | $567.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,135.64 | $1,135.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-557.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-557.76 | $557.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,115.52 | $1,115.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-588.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-588.84 | $588.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,177.68 | $1,177.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $181.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $363.54 |
| 11/11/1997 | LIEN | 1996 Redemption Payment | $-78.49 | $0.00 |
| 11/11/1997 | LIEN | 1996 Redemption Interest/Fee | $8.63 | $78.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $69.86 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $87.41 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $135.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $132.99 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $69.86 | $115.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |