Tax Account 05-123-27-011
Owners
KLOVAS MICHAEL J/KLOVAS DELIZA S
4201 ROSSI CT
PUEBLO, CO 81008-1916
Account Summary
| Account ID | 05-123-27-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4201 ROSSI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,476.16 |
| Taxed incl Special Assessments | $2,476.16 |
| Paid | $1,238.08 |
| Bill Total | $2,476.16 |
| Interest | $0.00 |
| Bill Balance | $1,238.08 |
| Prior Billed* | $1,238.08 |
| Total Account Balance** | $1,238.08 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 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 | $1,986.46 | $0.00 | $0.00 | $1,986.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,050.14 | $0.00 | $0.00 | $2,050.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,603.00 | $0.00 | $0.00 | $1,603.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,603.22 | $0.00 | $0.00 | $1,603.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,299.14 | $0.00 | $0.00 | $1,299.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,312.12 | $0.00 | $0.00 | $1,312.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,279.36 | $0.00 | $0.00 | $1,279.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,274.56 | $0.00 | $0.00 | $1,274.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,226.20 | $0.00 | $0.00 | $1,226.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,228.94 | $0.00 | $0.00 | $1,228.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,249.66 | $0.00 | $0.00 | $1,249.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,207.94 | $0.00 | $0.00 | $1,207.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,376.94 | $0.00 | $0.00 | $1,376.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,334.98 | $0.00 | $0.00 | $1,334.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,453.20 | $0.00 | $0.00 | $1,453.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,479.26 | $0.00 | $0.00 | $1,479.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,423.28 | $0.00 | $0.00 | $1,423.28 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,362.10 | $0.00 | $0.00 | $1,362.10 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,395.64 | $0.00 | $0.00 | $1,395.64 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,376.04 | $0.00 | $0.00 | $1,376.04 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,502.82 | $0.00 | $0.00 | $1,502.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,356.50 | $0.00 | $0.00 | $1,356.50 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,143.84 | $0.00 | $0.00 | $1,143.84 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,123.58 | $0.00 | $0.00 | $1,123.58 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,183.86 | $0.00 | $0.00 | $1,183.86 | $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 | 52.49 | 26.50 | 26.52 | 26.52 |
| 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 | 38.00 | 38.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,238.08 | $1,238.08 |
| 01/19/2026 | Bill | KLOVAS MICHAEL J/KLOVAS DELIZA S | $2,476.16 | $2,476.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.63 | $27.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.63 | $1,159.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.24 | $2,292.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,319.74 | $2,319.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.24 | $1,145.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.24 | $1,172.30 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.06 | $1,199.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,344.60 | $2,344.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.19 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-974.04 | $19.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.19 | $993.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-974.04 | $1,012.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,986.46 | $1,986.46 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.88 | $19.19 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.88 | $1,025.07 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $2,030.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,050.14 | $2,050.14 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-786.70 | $14.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-786.70 | $801.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $1,588.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,603.00 | $1,603.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-786.81 | $14.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $801.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-786.81 | $816.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,603.22 | $1,603.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-636.30 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.27 | $636.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.30 | $649.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.27 | $1,285.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,299.14 | $1,299.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-642.79 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.27 | $642.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.27 | $656.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-642.79 | $669.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,312.12 | $1,312.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-630.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $630.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-630.95 | $639.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $1,270.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,279.36 | $1,279.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-628.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $628.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $637.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-628.55 | $646.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,274.56 | $1,274.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-604.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.39 | $604.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.39 | $613.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-604.71 | $621.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,226.20 | $1,226.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-606.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.39 | $606.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-606.08 | $614.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.39 | $1,220.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,228.94 | $1,228.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-616.37 | $8.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-616.37 | $624.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $1,241.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,249.66 | $1,249.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-603.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-603.97 | $603.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,207.94 | $1,207.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-688.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-688.47 | $688.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,376.94 | $1,376.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-667.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-667.49 | $667.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,334.98 | $1,334.98 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-726.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-726.60 | $726.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,453.20 | $1,453.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-739.63 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-739.63 | $739.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,479.26 | $1,479.26 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-711.64 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-711.64 | $711.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,423.28 | $1,423.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-681.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-681.05 | $681.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,362.10 | $1,362.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-697.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-697.82 | $697.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,395.64 | $1,395.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-688.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-688.02 | $688.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,376.04 | $1,376.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-751.41 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-751.41 | $751.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,502.82 | $1,502.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-678.25 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-678.25 | $678.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,356.50 | $1,356.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-571.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-571.92 | $571.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,143.84 | $1,143.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-561.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-561.79 | $561.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,123.58 | $1,123.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-591.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-591.93 | $591.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,183.86 | $1,183.86 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-363.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $363.54 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-77.68 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $7.82 | $77.68 |
| 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 |