Tax Account 05-363-04-008
Owners
KONCILJA JOSEPH J
246 DUNSMERE AVE
PUEBLO, CO 81004-1027
Account Summary
| Account ID | 05-363-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 109 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,220.51 |
| Taxed incl Special Assessments | $1,220.51 |
| Paid | $0.00 |
| Bill Total | $1,220.51 |
| Interest | $0.00 |
| Bill Balance | $1,220.51 |
| Prior Billed* | $1,220.51 |
| Total Account Balance** | $1,232.72 |
| 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 | $1,687.90 | $0.00 | $67.52 | $1,755.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,706.30 | $10.00 | $119.44 | $1,835.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,844.46 | $0.00 | $56.89 | $2,901.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,855.88 | $10.00 | $171.36 | $3,037.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,896.62 | $0.00 | $0.00 | $2,896.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,896.92 | $0.00 | $115.88 | $3,012.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,596.12 | $0.00 | $103.85 | $2,699.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,477.02 | $10.00 | $88.62 | $1,575.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,660.52 | $0.00 | $66.42 | $1,726.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,654.24 | $0.00 | $66.17 | $1,720.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,249.68 | $10.00 | $74.98 | $1,334.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,252.50 | $0.00 | $0.00 | $1,252.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,317.28 | $0.00 | $0.00 | $1,317.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,285.96 | $0.00 | $0.00 | $1,285.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,516.04 | $0.00 | $0.00 | $1,516.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,469.84 | $0.00 | $0.00 | $1,469.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,445.80 | $0.00 | $0.00 | $1,445.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,471.72 | $0.00 | $0.00 | $1,471.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,205.14 | $0.00 | $0.00 | $1,205.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,153.34 | $0.00 | $0.00 | $1,153.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,036.44 | $0.00 | $0.00 | $1,036.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,021.90 | $0.00 | $0.00 | $1,021.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $894.06 | $0.00 | $0.00 | $894.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $767.58 | $0.00 | $0.00 | $767.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $795.48 | $0.00 | $0.00 | $795.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $825.12 | $0.00 | $0.00 | $825.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $844.66 | $0.00 | $0.00 | $844.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $778.68 | $0.00 | $0.00 | $778.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $778.68 | $0.00 | $0.00 | $778.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $708.66 | $0.00 | $0.00 | $708.66 | $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 | 6.42 | .00 | 6.48 | 6.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KONCILJA JOSEPH J | $1,220.51 | $1,220.51 |
| 09/25/2025 | LIEN | 2024 Redemption Payment | $-1,804.43 | $0.00 |
| 09/25/2025 | LIEN | 2024 Redemption Interest/Fee | $44.01 | $1,804.43 |
| 09/25/2025 | LIEN | 2023 Redemption Payment | $-2,113.35 | $1,760.42 |
| 09/25/2025 | LIEN | 2023 Redemption Interest/Fee | $261.61 | $3,873.77 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,742.54 | $3,612.16 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $5,354.70 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $67.52 | $5,367.58 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,760.42 | $5,300.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,687.90 | $3,539.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $1,851.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,864.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,812.49 | $1,874.99 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $119.44 | $3,687.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,568.04 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,851.74 | $3,558.04 |
| 03/27/2024 | LIEN | 2022 Redemption Payment | $-3,196.99 | $1,706.30 |
| 03/27/2024 | LIEN | 2022 Redemption Interest/Fee | $290.64 | $4,903.29 |
| 03/27/2024 | LIEN | 2021 Redemption Payment | $-3,607.46 | $4,612.65 |
| 03/27/2024 | LIEN | 2021 Redemption Interest/Fee | $556.22 | $8,220.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,706.30 | $7,663.89 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,887.70 | $5,957.59 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.65 | $8,845.29 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $56.89 | $8,858.94 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,906.35 | $8,802.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,844.46 | $5,895.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,011.74 | $3,051.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,062.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $6,072.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $171.36 | $6,088.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,917.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,051.24 | $5,907.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,855.88 | $2,855.88 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,883.24 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $2,883.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,896.62 | $2,896.62 |
| 11/12/2020 | LIEN | 2019 Redemption Payment | $-3,138.52 | $0.00 |
| 11/12/2020 | LIEN | 2019 Redemption Interest/Fee | $120.72 | $3,138.52 |
| 11/12/2020 | LIEN | 2018 Redemption Payment | $-3,137.76 | $3,017.80 |
| 11/12/2020 | LIEN | 2018 Redemption Interest/Fee | $432.79 | $6,155.56 |
| 11/12/2020 | LIEN | 2017 Redemption Payment | $-2,007.43 | $5,722.77 |
| 11/12/2020 | LIEN | 2017 Redemption Interest/Fee | $419.79 | $7,730.20 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $7,310.41 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,998.88 | $7,324.33 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $115.88 | $10,323.21 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,017.80 | $10,207.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,896.92 | $7,189.53 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-13.92 | $4,292.61 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,686.05 | $4,306.53 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $103.85 | $6,992.58 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,704.97 | $6,888.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,596.12 | $4,183.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $1,587.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,557.65 | $1,595.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,153.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $88.62 | $3,163.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,074.66 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,587.64 | $3,064.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,477.02 | $1,477.02 |
| 12/15/2017 | LIEN | 2016 Redemption Payment | $-1,804.16 | $0.00 |
| 12/15/2017 | LIEN | 2016 Redemption Interest/Fee | $72.22 | $1,804.16 |
| 12/15/2017 | LIEN | 2015 Redemption Payment | $-1,970.04 | $1,731.94 |
| 12/15/2017 | LIEN | 2015 Redemption Interest/Fee | $244.63 | $3,701.98 |
| 12/15/2017 | LIEN | 2014 Redemption Payment | $-1,656.90 | $3,457.35 |
| 12/15/2017 | LIEN | 2014 Redemption Interest/Fee | $310.24 | $5,114.25 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $4,804.01 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,720.41 | $4,810.54 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $66.42 | $6,530.95 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,731.94 | $6,464.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,660.52 | $4,732.59 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $3,072.07 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,713.88 | $3,078.60 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $66.17 | $4,792.48 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,725.41 | $4,726.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,654.24 | $3,000.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,319.64 | $1,346.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,666.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $2,676.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,681.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $74.98 | $2,671.32 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,346.66 | $2,596.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,249.68 | $1,249.68 |
| 01/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,247.76 | $0.00 |
| 01/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $1,247.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,252.50 | $1,252.50 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,312.34 | $4.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,317.28 | $1,317.28 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,285.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,285.96 | $1,285.96 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,516.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,516.04 | $1,516.04 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,469.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,469.84 | $1,469.84 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,445.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,445.80 | $1,445.80 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,471.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,471.72 | $1,471.72 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,205.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,205.14 | $1,205.14 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,153.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,153.34 | $1,153.34 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,036.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,036.44 | $1,036.44 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,021.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,021.90 | $1,021.90 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-990.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $990.50 | $990.50 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-894.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $894.06 | $894.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-781.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $781.42 | $781.42 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-767.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $767.58 | $767.58 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-795.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $795.48 | $795.48 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-803.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $803.44 | $803.44 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-825.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $825.12 | $825.12 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-844.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $844.66 | $844.66 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-778.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $778.68 | $778.68 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-778.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $778.68 | $778.68 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-652.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $652.10 | $652.10 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-652.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $652.10 | $652.10 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-708.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $708.66 | $708.66 |