Tax Account 05-130-16-010
Owners
KONCILJA & KONCILJA PC PROFIT SHARING PLAN
125 W B ST
PUEBLO, CO 81003-3400
Account Summary
| Account ID | 05-130-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4021 CLUB MANOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31,296.17 |
| Taxed incl Special Assessments | $31,296.17 |
| Paid | $15,648.09 |
| Bill Total | $31,296.17 |
| Interest | $0.00 |
| Bill Balance | $15,648.08 |
| Prior Billed* | $15,648.08 |
| Total Account Balance** | $15,648.08 |
| 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 | $27,047.14 | $10.00 | $1,352.36 | $28,409.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $27,342.46 | $10.00 | $820.28 | $28,172.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $23,008.72 | $0.00 | $0.00 | $23,008.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $23,090.92 | $0.00 | $0.00 | $23,090.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $20,711.10 | $10.00 | $1,085.48 | $21,806.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $28,562.46 | $0.00 | $1,142.49 | $29,704.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $25,596.64 | $10.00 | $1,535.80 | $27,142.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $25,856.26 | $0.00 | $1,034.25 | $26,890.51 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $25,179.02 | $10.00 | $1,510.74 | $26,699.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $25,083.56 | $10.00 | $1,505.02 | $26,598.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $40,040.98 | $0.00 | $0.00 | $40,040.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $40,131.50 | $0.00 | $0.00 | $40,131.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $38,921.32 | $0.00 | $0.00 | $38,921.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $37,995.54 | $0.00 | $0.00 | $37,995.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $25,347.40 | $0.00 | $0.00 | $25,347.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $24,576.14 | $0.00 | $0.00 | $24,576.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $25,551.56 | $0.00 | $0.00 | $25,551.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $26,009.82 | $0.00 | $0.00 | $26,009.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $27,020.82 | $0.00 | $0.00 | $27,020.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $25,859.28 | $0.00 | $0.00 | $25,859.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $26,056.92 | $0.00 | $0.00 | $26,056.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $25,691.10 | $0.00 | $0.00 | $25,691.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $28,433.10 | $0.00 | $0.00 | $28,433.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25,664.56 | $0.00 | $1,026.58 | $26,691.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $21,743.44 | $0.00 | $0.00 | $21,743.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $21,358.40 | $0.00 | $0.00 | $21,358.40 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 141.51 | 71.46 | 71.48 | 71.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 137.11 | 138.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 137.11 | 138.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 141.51 | 142.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 141.51 | 142.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 143.61 | 145.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 130.54 | 131.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 130.54 | 131.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 130.54 | 131.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 94.35 | 95.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 94.35 | 95.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 150.30 | 151.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 150.30 | 151.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 144.64 | 146.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | RE/MAX OF PUEBLO INC CHECK 55911 | $-15,648.09 | $15,648.08 |
| 01/19/2026 | Bill | KONCILJA & KONCILJA PC PROFIT SHARING PLAN | $31,296.17 | $31,296.17 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-145.43 | $0.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-28,254.07 | $145.43 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $28,399.50 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $28,409.50 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $1,352.36 | $28,399.50 |
| 02/25/2025 | LIEN | 2023 Redemption Payment | $-15,250.39 | $27,047.14 |
| 02/25/2025 | LIEN | 2023 Redemption Interest/Fee | $732.88 | $42,297.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $27,047.14 | $41,564.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14,418.10 | $14,517.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $28,935.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-73.41 | $28,945.61 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $29,019.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $820.28 | $29,009.02 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $14,517.51 | $28,188.74 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-69.25 | $13,671.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13,601.98 | $13,740.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $27,342.46 | $27,342.46 |
| 10/19/2023 | PAYMENT | 2021 - Bill Payment | $7,436.32 | $0.00 |
| 10/19/2023 | PAYMENT | 2020 - Bill Payment | $8,487.74 | $-7,436.32 |
| 10/18/2023 | PAYMENT | 2022 - Bill Payment | $7,409.68 | $-15,924.06 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-30,275.46 | $-23,333.74 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-142.94 | $6,941.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23,008.72 | $7,084.66 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-142.94 | $-15,924.06 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-30,384.30 | $-15,781.12 |
| 03/03/2022 | LIEN | 2020 Redemption Payment | $-31,679.19 | $14,603.18 |
| 03/03/2022 | LIEN | 2020 Redemption Interest/Fee | $1,370.87 | $46,282.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23,090.92 | $44,911.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-30,130.56 | $21,820.58 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-153.76 | $51,951.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $52,104.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1,085.48 | $52,114.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $51,029.42 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $30,308.32 | $51,019.42 |
| 03/31/2021 | LIEN | 2019 Redemption Payment | $-32,086.75 | $20,711.10 |
| 03/31/2021 | LIEN | 2019 Redemption Interest/Fee | $2,376.80 | $52,797.85 |
| 03/31/2021 | LIEN | 2018 Redemption Payment | $-32,051.60 | $50,421.05 |
| 03/31/2021 | LIEN | 2018 Redemption Interest/Fee | $4,895.16 | $82,472.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20,711.10 | $77,577.49 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-29,567.82 | $56,866.39 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-137.13 | $86,434.21 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $1,142.49 | $86,571.34 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $29,709.95 | $85,428.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28,562.46 | $55,718.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-139.77 | $27,156.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-26,992.67 | $27,296.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $54,288.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $54,298.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1,535.80 | $54,288.88 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $27,156.44 | $52,753.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25,596.64 | $25,596.64 |
| 12/11/2018 | LIEN | 2017 Redemption Payment | $-28,128.26 | $0.00 |
| 12/11/2018 | LIEN | 2017 Redemption Interest/Fee | $1,232.75 | $28,128.26 |
| 12/11/2018 | LIEN | 2016 Redemption Payment | $-30,391.76 | $26,895.51 |
| 12/11/2018 | LIEN | 2016 Redemption Interest/Fee | $3,680.00 | $57,287.27 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-26,753.38 | $53,607.27 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-137.13 | $80,360.65 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $1,034.25 | $80,497.78 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $26,895.51 | $79,463.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25,856.26 | $52,568.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-101.02 | $26,711.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $26,812.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-26,588.74 | $26,822.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1,510.74 | $53,411.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $51,900.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $26,711.76 | $51,890.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25,179.02 | $25,179.02 |
| 11/30/2016 | LIEN | 2015 Redemption Payment | $-27,061.44 | $0.00 |
| 11/30/2016 | LIEN | 2015 Redemption Interest/Fee | $450.86 | $27,061.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-26,487.56 | $26,610.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-101.02 | $53,098.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $53,199.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1,505.02 | $53,209.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $51,704.14 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $26,610.58 | $51,694.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25,083.56 | $25,083.56 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-19,944.58 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-75.91 | $19,944.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-19,944.58 | $20,020.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-75.91 | $39,965.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40,040.98 | $40,040.98 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-19,989.84 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-75.91 | $19,989.84 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-75.91 | $20,065.75 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-19,989.84 | $20,141.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40,131.50 | $40,131.50 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-19,387.61 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-73.05 | $19,387.61 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-73.05 | $19,460.66 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-19,387.61 | $19,533.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38,921.32 | $38,921.32 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-18,997.77 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-18,997.77 | $18,997.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37,995.54 | $37,995.54 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-25,347.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25,347.40 | $25,347.40 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-24,576.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24,576.14 | $24,576.14 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-12,775.78 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-12,775.78 | $12,775.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25,551.56 | $25,551.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-13,004.91 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-13,004.91 | $13,004.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26,009.82 | $26,009.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-13,510.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-13,510.41 | $13,510.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27,020.82 | $27,020.82 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-12,929.64 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-12,929.64 | $12,929.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25,859.28 | $25,859.28 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-13,028.46 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-13,028.46 | $13,028.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26,056.92 | $26,056.92 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-12,845.55 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-12,845.55 | $12,845.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25,691.10 | $25,691.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-14,216.55 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-14,216.55 | $14,216.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28,433.10 | $28,433.10 |
| 09/12/2002 | PAYMENT | 2001 - Bill Payment | $-13,345.57 | $0.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-13,345.57 | $13,345.57 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $1,026.58 | $26,691.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25,664.56 | $25,664.56 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-10,871.72 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-10,871.72 | $10,871.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21,743.44 | $21,743.44 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-10,679.20 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-10,679.20 | $10,679.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21,358.40 | $21,358.40 |