Tax Account 05-353-17-005
Owners
KONCILJA GERI ANN
616 MARILYN PL
PUEBLO, CO 81004-1426
Account Summary
| Account ID | 05-353-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 616 MARILYN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,408.05 |
| Taxed incl Special Assessments | $1,408.05 |
| Paid | $1,408.05 |
| 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 | $1,408.05 | $0.00 | $0.00 | $1,408.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,271.84 | $0.00 | $0.00 | $1,271.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,285.44 | $0.00 | $0.00 | $1,285.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,096.98 | $0.00 | $0.00 | $1,096.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,132.12 | $0.00 | $0.00 | $1,132.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $888.32 | $0.00 | $0.00 | $888.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $888.92 | $0.00 | $0.00 | $888.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $751.84 | $0.00 | $0.00 | $751.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $759.34 | $0.00 | $0.00 | $759.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $753.04 | $0.00 | $0.00 | $753.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $750.20 | $0.00 | $0.00 | $750.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $701.26 | $0.00 | $0.00 | $701.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $702.84 | $0.00 | $0.00 | $702.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $811.43 | $0.00 | $0.00 | $811.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $784.34 | $0.00 | $0.00 | $784.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $911.54 | $0.00 | $0.00 | $911.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $883.90 | $0.00 | $0.00 | $883.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $901.88 | $0.00 | $0.00 | $901.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $918.06 | $0.00 | $0.00 | $918.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $942.98 | $0.00 | $0.00 | $942.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $870.06 | $0.00 | $0.00 | $870.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $857.86 | $0.00 | $0.00 | $857.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $931.68 | $0.00 | $0.00 | $931.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $840.96 | $0.00 | $0.00 | $840.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $712.54 | $0.00 | $0.00 | $712.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $699.92 | $0.00 | $0.00 | $699.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $675.36 | $0.00 | $0.00 | $675.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $682.12 | $0.00 | $0.00 | $682.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $641.96 | $0.00 | $0.00 | $641.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $657.16 | $0.00 | $0.00 | $657.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $689.70 | $0.00 | $13.80 | $703.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $639.28 | $0.00 | $0.00 | $639.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .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 | $-704.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-704.03 | $704.02 |
| 01/19/2026 | BILL | KONCILJA GERI ANN | $1,408.05 | $1,408.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-619.36 | $16.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-619.36 | $635.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $1,255.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,271.84 | $1,271.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-626.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $626.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-626.16 | $642.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $1,268.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,285.44 | $1,285.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-537.89 | $10.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $548.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-537.89 | $559.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,096.98 | $1,096.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-555.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $555.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $566.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-555.46 | $576.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,132.12 | $1,132.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-435.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $435.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-435.95 | $444.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $880.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $888.32 | $888.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-436.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $436.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $444.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-436.25 | $452.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $888.92 | $888.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-368.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $368.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $375.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-368.24 | $383.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $751.84 | $751.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-371.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $371.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-371.99 | $379.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $751.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $759.34 | $759.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-371.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $371.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $376.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.38 | $381.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $753.04 | $753.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-369.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $369.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-369.96 | $375.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $745.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $750.20 | $750.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-345.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $345.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-345.83 | $350.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $696.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $701.26 | $701.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-346.62 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $346.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $351.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-346.62 | $356.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $702.84 | $702.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-400.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $400.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $405.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-400.22 | $411.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $811.43 | $811.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-392.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-392.17 | $392.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $784.34 | $784.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-455.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-455.77 | $455.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $911.54 | $911.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $441.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $883.90 | $883.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-450.94 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-450.94 | $450.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $901.88 | $901.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-459.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-459.03 | $459.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $918.06 | $918.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-471.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-471.49 | $471.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $942.98 | $942.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-451.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-451.23 | $451.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $902.46 | $902.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-435.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-435.03 | $435.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $870.06 | $870.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-428.93 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-428.93 | $428.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $857.86 | $857.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-465.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-465.84 | $465.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $931.68 | $931.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-420.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-420.48 | $420.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $840.96 | $840.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-356.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-356.27 | $356.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $712.54 | $712.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-349.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-349.96 | $349.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $699.92 | $699.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-337.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-337.68 | $337.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $675.36 | $675.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-341.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-341.06 | $341.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $682.12 | $682.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-320.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-320.98 | $320.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $641.96 | $641.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-328.58 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-328.58 | $328.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $657.16 | $657.16 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-689.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $689.70 | $689.70 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-351.75 | $0.00 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-351.75 | $351.75 |
| 04/29/1994 | INTEREST | 1993 Interest/Penalty | $13.80 | $703.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $689.70 | $689.70 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-359.99 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-359.99 | $359.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $719.98 | $719.98 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-719.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $719.98 | $719.98 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-639.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $639.28 | $639.28 |