Tax Account 05-363-40-006

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Owners

KONCILJA AND KONCILJA ATTORNEYS AT LAW
125 W B ST
PUEBLO, CO 81003-3400

Account Summary

Account ID	05-363-40-006
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

05-363-40-006

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$5,207.09
Taxed incl Special Assessments	$5,207.09
Paid	$0.00
Bill Total	$5,207.09
Interest	$0.00
Bill Balance	$5,207.09
Prior Billed*	$5,207.09
Total Account Balance**	$5,259.16
Ad Valorem Tax Rate	92.605
Tax District	60BG (60BG)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$2,603.55	$52.07	$2,655.62	$0.00	$2,655.62	$2,655.62	$2,655.62
Balance	04/30/2026	$5,207.09	$0.00	$5,207.09	$0.00	$5,207.09	$5,207.09	$5,207.09

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,767.26	$0.00	$55.34	$2,822.60	$0.00	$0.00	9.5590	60BG
2023 REAL ESTATE TAXES	$2,796.08	$0.00	$83.88	$2,879.96	$0.00	$0.00	9.6639	60BG
2022 REAL ESTATE TAXES	$1,460.60	$10.00	$87.63	$1,558.23	$0.00	$0.00	9.7365	60BG
2021 REAL ESTATE TAXES	$1,465.60	$0.00	$58.62	$1,524.22	$0.00	$0.00	9.7715	60BG
2020 REAL ESTATE TAXES	$1,485.22	$0.00	$59.40	$1,544.62	$0.00	$0.00	9.9090	60BG
2019 REAL ESTATE TAXES	$1,485.82	$0.00	$59.43	$1,545.25	$0.00	$0.00	9.9111	60BG
2018 REAL ESTATE TAXES	$1,338.16	$0.00	$53.52	$1,391.68	$0.00	$0.00	8.8773	60BG
2017 REAL ESTATE TAXES	$1,351.10	$10.00	$81.06	$1,442.16	$0.00	$0.00	8.9668	60BG
2016 REAL ESTATE TAXES	$1,332.12	$0.00	$53.28	$1,385.40	$0.00	$0.00	8.9619	60BG
2015 REAL ESTATE TAXES	$1,327.26	$0.00	$53.09	$1,380.35	$0.00	$0.00	8.9276	60BG
2014 REAL ESTATE TAXES	$1,282.54	$10.00	$76.95	$1,369.49	$0.00	$0.00	8.9454	60BG
2013 REAL ESTATE TAXES	$1,285.44	$0.00	$25.71	$1,311.15	$0.00	$0.00	8.9657	60BG
2012 REAL ESTATE TAXES	$1,342.78	$10.00	$80.57	$1,433.35	$0.00	$0.00	9.0363	60BG
2011 REAL ESTATE TAXES	$1,264.70	$0.00	$25.29	$1,289.99	$0.00	$0.00	8.8551	60BG
2010 REAL ESTATE TAXES	$1,342.36	$0.00	$53.69	$1,396.05	$0.00	$0.00	9.3983	60BG
2009 REAL ESTATE TAXES	$1,301.26	$0.00	$0.00	$1,301.26	$0.00	$0.00	9.1124	60BG
2008 REAL ESTATE TAXES	$1,320.92	$76.95	$72.65	$1,470.52	$0.00	$0.00	9.2501	60BE
2007 REAL ESTATE TAXES	$1,344.60	$76.95	$80.68	$1,502.23	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$1,396.88	$0.00	$0.00	$1,396.88	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$1,336.82	$0.00	$0.00	$1,336.82	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$1,397.58	$0.00	$0.00	$1,397.58	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$1,377.96	$0.00	$55.12	$1,433.08	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$1,354.82	$0.00	$54.19	$1,409.01	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$1,222.90	$76.95	$73.37	$1,373.22	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$1,170.90	$0.00	$46.84	$1,217.74	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$1,150.16	$0.00	$23.00	$1,173.16	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$1,199.52	$76.95	$83.97	$1,360.44	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$1,211.52	$81.00	$72.69	$1,365.21	$0.00	$0.00	8.4840	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	278.61	.00	281.42	281.42
2023-2024	608	SA Pueblo Consv Dist Maint Fund	139.31	140.72	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	139.31	140.72	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	69.66	70.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	69.66	70.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	69.66	70.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	69.66	70.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	69.66	70.36	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	69.66	70.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	51.60	52.12	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	51.60	52.12	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	4.81	4.86	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	4.81	4.86	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	51.60	52.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	KONCILJA AND KONCILJA ATTORNEYS AT LAW	$5,207.09	$12,493.88
06/24/2025	PAYMENT	2024 - Bill Payment	$-2,679.07	$7,286.79
06/24/2025	PAYMENT	2024 - Bill Payment	$-143.53	$9,965.86
06/24/2025	INTEREST	2024 Interest/Penalty	$55.34	$10,109.39
06/20/2025	LIEN	2024 Tax Lien	$2,827.60	$10,054.05
01/01/2025	Bill	2024 Tax Bill	$2,767.26	$7,226.45
07/22/2024	PAYMENT	2023 - Bill Payment	$-144.94	$4,459.19
07/22/2024	PAYMENT	2023 - Bill Payment	$-2,735.02	$4,604.13
07/22/2024	INTEREST	2023 Interest/Penalty	$83.88	$7,339.15
06/20/2024	LIEN	2023 Tax Lien	$2,884.96	$7,255.27
01/01/2024	Bill	2023 Tax Bill	$2,796.08	$4,370.31
10/31/2023	PAYMENT	2022 - Bill Payment	$-74.58	$1,574.23
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$1,648.81
10/31/2023	PAYMENT	2022 - Bill Payment	$-1,473.65	$1,658.81
10/31/2023	INTEREST	2022 Interest/Penalty	$87.63	$3,132.46
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$3,044.83
10/16/2023	LIEN	2022 Tax Lien	$1,574.23	$3,034.83
01/01/2023	Bill	2022 Tax Bill	$1,460.60	$1,460.60
09/30/2022	LIEN	2021 Redemption Payment	$-1,559.81	$0.00
09/30/2022	LIEN	2021 Redemption Interest/Fee	$30.59	$1,559.81
09/30/2022	LIEN	2020 Redemption Payment	$-1,766.57	$1,529.22
09/30/2022	LIEN	2020 Redemption Interest/Fee	$216.95	$3,295.79
09/30/2022	LIEN	2019 Redemption Payment	$-1,953.31	$3,078.84
09/30/2022	LIEN	2019 Redemption Interest/Fee	$403.06	$5,032.15
09/30/2022	LIEN	2018 Redemption Payment	$-1,927.42	$4,629.09
09/30/2022	LIEN	2018 Redemption Interest/Fee	$530.74	$6,556.51
09/30/2022	LIEN	2017 Redemption Payment	$-2,159.16	$6,025.77
09/30/2022	LIEN	2017 Redemption Interest/Fee	$705.00	$8,184.93
08/24/2022	PAYMENT	2021 - Bill Payment	$-1,451.05	$7,479.93
08/24/2022	PAYMENT	2021 - Bill Payment	$-73.17	$8,930.98
08/24/2022	INTEREST	2021 Interest/Penalty	$58.62	$9,004.15
06/20/2022	LIEN	2021 Tax Lien	$1,529.22	$8,945.53
01/01/2022	Bill	2021 Tax Bill	$1,465.60	$7,416.31
08/17/2021	PAYMENT	2020 - Bill Payment	$-1,471.45	$5,950.71
08/17/2021	PAYMENT	2020 - Bill Payment	$-73.17	$7,422.16
08/17/2021	INTEREST	2020 Interest/Penalty	$59.40	$7,495.33
06/20/2021	LIEN	2020 Tax Lien	$1,549.62	$7,435.93
01/01/2021	Bill	2020 Tax Bill	$1,485.22	$5,886.31
08/20/2020	PAYMENT	2019 - Bill Payment	$-73.17	$4,401.09
08/20/2020	PAYMENT	2019 - Bill Payment	$-1,472.08	$4,474.26
08/20/2020	INTEREST	2019 Interest/Penalty	$59.43	$5,946.34
06/20/2020	LIEN	2019 Tax Lien	$1,550.25	$5,886.91
01/01/2020	Bill	2019 Tax Bill	$1,485.82	$4,336.66
08/08/2019	PAYMENT	2018 - Bill Payment	$-1,318.51	$2,850.84
08/08/2019	PAYMENT	2018 - Bill Payment	$-73.17	$4,169.35
08/08/2019	INTEREST	2018 Interest/Penalty	$53.52	$4,242.52
06/20/2019	LIEN	2018 Tax Lien	$1,396.68	$4,189.00
01/01/2019	Bill	2018 Tax Bill	$1,338.16	$2,792.32
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$1,454.16
10/19/2018	PAYMENT	2017 - Bill Payment	$-74.58	$1,464.16
10/19/2018	PAYMENT	2017 - Bill Payment	$-1,357.58	$1,538.74
10/19/2018	INTEREST	2017 Interest/Penalty	$81.06	$2,896.32
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$2,815.26
10/16/2018	LIEN	2017 Tax Lien	$1,454.16	$2,805.26
01/01/2018	Bill	2017 Tax Bill	$1,351.10	$1,351.10
09/29/2017	LIEN	2016 Redemption Payment	$-1,413.59	$0.00
09/29/2017	LIEN	2016 Redemption Interest/Fee	$23.19	$1,413.59
09/29/2017	LIEN	2015 Redemption Payment	$-1,547.11	$1,390.40
09/29/2017	LIEN	2015 Redemption Interest/Fee	$161.76	$2,937.51
09/29/2017	LIEN	2014 Redemption Payment	$-1,665.01	$2,775.75
09/29/2017	LIEN	2014 Redemption Interest/Fee	$283.52	$4,440.76
08/23/2017	PAYMENT	2016 - Bill Payment	$-1,331.20	$4,157.24
08/23/2017	PAYMENT	2016 - Bill Payment	$-54.20	$5,488.44
08/23/2017	INTEREST	2016 Interest/Penalty	$53.28	$5,542.64
06/20/2017	LIEN	2016 Tax Lien	$1,390.40	$5,489.36
01/01/2017	Bill	2016 Tax Bill	$1,332.12	$4,098.96
08/24/2016	PAYMENT	2015 - Bill Payment	$-54.20	$2,766.84
08/24/2016	PAYMENT	2015 - Bill Payment	$-1,326.15	$2,821.04
08/24/2016	INTEREST	2015 Interest/Penalty	$53.09	$4,147.19
06/20/2016	LIEN	2015 Tax Lien	$1,385.35	$4,094.10
01/01/2016	Bill	2015 Tax Bill	$1,327.26	$2,708.75
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$1,381.49
10/28/2015	PAYMENT	2014 - Bill Payment	$-1,354.34	$1,391.49
10/28/2015	PAYMENT	2014 - Bill Payment	$-5.15	$2,745.83
10/28/2015	INTEREST	2014 Interest/Penalty	$76.95	$2,750.98
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$2,674.03
10/20/2015	LIEN	2014 Tax Lien	$1,381.49	$2,664.03
01/01/2015	Bill	2014 Tax Bill	$1,282.54	$1,282.54
06/16/2014	PAYMENT	2013 - Bill Payment	$-4.96	$0.00
06/16/2014	PAYMENT	2013 - Bill Payment	$-1,306.19	$4.96
06/16/2014	INTEREST	2013 Interest/Penalty	$25.71	$1,311.15
06/16/2014	LIEN	2012 Redemption Payment	$-1,560.84	$1,285.44
06/16/2014	LIEN	2012 Redemption Interest/Fee	$115.49	$2,846.28
01/01/2014	Bill	2013 Tax Bill	$1,285.44	$2,730.79
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$1,445.35
10/25/2013	PAYMENT	2012 - Bill Payment	$-1,368.10	$1,455.35
10/25/2013	PAYMENT	2012 - Bill Payment	$-55.25	$2,823.45
10/25/2013	INTEREST	2012 Interest/Penalty	$80.57	$2,878.70
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$2,798.13
10/16/2013	LIEN	2012 Tax Lien	$1,445.35	$2,788.13
01/01/2013	Bill	2012 Tax Bill	$1,342.78	$1,342.78
06/15/2012	PAYMENT	2011 - Bill Payment	$-1,289.99	$0.00
06/15/2012	INTEREST	2011 Interest/Penalty	$25.29	$1,289.99
01/01/2012	Bill	2011 Tax Bill	$1,264.70	$1,264.70
08/31/2011	PAYMENT	2010 - Bill Payment	$-1,396.05	$0.00
08/31/2011	INTEREST	2010 Interest/Penalty	$53.69	$1,396.05
01/01/2011	Bill	2010 Tax Bill	$1,342.36	$1,342.36
06/21/2010	PAYMENT	2009 - Bill Payment	$-1,301.26	$0.00
01/01/2010	Bill	2009 Tax Bill	$1,301.26	$1,301.26
09/30/2009	PAYMENT	2008 - Bill Payment	$-686.88	$0.00
09/22/2009	PAYMENT	2008 - Bill Payment	$-706.69	$686.88
09/22/2009	PAYMENT	2008 - Bill Payment	$-76.95	$1,393.57
09/22/2009	INTEREST	2008 Interest/Penalty	$76.95	$1,470.52
09/22/2009	INTEREST	2008 Interest/Penalty	$72.65	$1,393.57
01/01/2009	Bill	2008 Tax Bill	$1,320.92	$1,320.92
10/08/2008	PAYMENT	2007 - Bill Payment	$-1,425.28	$0.00
10/08/2008	PAYMENT	2007 - Bill Payment	$-76.95	$1,425.28
10/08/2008	INTEREST	2007 Interest/Penalty	$76.95	$1,502.23
10/08/2008	INTEREST	2007 Interest/Penalty	$80.68	$1,425.28
01/01/2008	Bill	2007 Tax Bill	$1,344.60	$1,344.60
05/14/2007	PAYMENT	2006 - Bill Payment	$-1,396.88	$0.00
01/01/2007	Bill	2006 Tax Bill	$1,396.88	$1,396.88
01/26/2006	PAYMENT	2005 - Bill Payment	$-1,336.82	$0.00
01/01/2006	Bill	2005 Tax Bill	$1,336.82	$1,336.82
03/30/2005	PAYMENT	2004 - Bill Payment	$-1,397.58	$0.00
01/01/2005	Bill	2004 Tax Bill	$1,397.58	$1,397.58
08/11/2004	PAYMENT	2003 - Bill Payment	$-1,433.08	$0.00
08/11/2004	INTEREST	2003 Interest/Penalty	$55.12	$1,433.08
01/01/2004	Bill	2003 Tax Bill	$1,377.96	$1,377.96
12/16/2003	LIEN	2002 Redemption Payment	$-1,472.97	$0.00
12/16/2003	LIEN	2002 Redemption Interest/Fee	$58.96	$1,472.97
12/16/2003	LIEN	2001 Redemption Payment	$-1,556.51	$1,414.01
12/16/2003	LIEN	2001 Redemption Interest/Fee	$179.29	$2,970.52
08/06/2003	PAYMENT	2002 - Bill Payment	$-1,409.01	$2,791.23
08/06/2003	INTEREST	2002 Interest/Penalty	$54.19	$4,200.24
06/20/2003	LIEN	2002 Tax Lien	$1,414.01	$4,146.05
01/01/2003	Bill	2002 Tax Bill	$1,354.82	$2,732.04
10/24/2002	PAYMENT	2001 - Bill Payment	$-1,296.27	$1,377.22
10/24/2002	PAYMENT	2001 - Bill Payment	$-76.95	$2,673.49
10/24/2002	INTEREST	2001 Interest/Penalty	$73.37	$2,750.44
10/24/2002	INTEREST	2001 Interest/Penalty	$76.95	$2,677.07
10/22/2002	LIEN	2001 Tax Lien	$1,377.22	$2,600.12
01/01/2002	Bill	2001 Tax Bill	$1,222.90	$1,222.90
08/16/2001	LIEN	2000 Redemption Payment	$-1,237.01	$0.00
08/16/2001	LIEN	2000 Redemption Interest/Fee	$14.27	$1,237.01
08/16/2001	LIEN	1999 Redemption Payment	$-1,384.34	$1,222.74
08/16/2001	LIEN	1999 Redemption Interest/Fee	$206.18	$2,607.08
08/16/2001	LIEN	1998 Redemption Payment	$-1,721.66	$2,400.90
08/16/2001	LIEN	1998 Redemption Interest/Fee	$357.22	$4,122.56
08/14/2001	PAYMENT	2000 - Bill Payment	$-1,217.74	$3,765.34
08/14/2001	INTEREST	2000 Interest/Penalty	$46.84	$4,983.08
06/20/2001	LIEN	2000 Tax Lien	$1,222.74	$4,936.24
01/01/2001	Bill	2000 Tax Bill	$1,170.90	$3,713.50
06/29/2000	PAYMENT	1999 - Bill Payment	$-1,173.16	$2,542.60
06/29/2000	INTEREST	1999 Interest/Penalty	$23.00	$3,715.76
06/20/2000	LIEN	1999 Tax Lien	$1,178.16	$3,692.76
01/01/2000	Bill	1999 Tax Bill	$1,150.16	$2,514.60
11/10/1999	PAYMENT	1998 - Bill Payment	$-76.95	$1,364.44
11/10/1999	PAYMENT	1998 - Bill Payment	$-1,283.49	$1,441.39
11/10/1999	INTEREST	1998 Interest/Penalty	$83.97	$2,724.88
11/10/1999	INTEREST	1998 Interest/Penalty	$76.95	$2,640.91
11/08/1999	LIEN	1998 Tax Lien	$1,364.44	$2,563.96
01/01/1999	Bill	1998 Tax Bill	$1,199.52	$1,199.52
10/29/1998	LIEN	1997 Redemption Payment	$-1,392.18	$0.00
10/29/1998	LIEN	1997 Redemption Interest/Fee	$22.97	$1,392.18
10/22/1998	PAYMENT	1997 - Bill Payment	$-1,284.21	$1,369.21
10/22/1998	PAYMENT	1997 - Bill Payment	$-81.00	$2,653.42
10/22/1998	INTEREST	1997 Interest/Penalty	$72.69	$2,734.42
10/22/1998	INTEREST	1997 Interest/Penalty	$81.00	$2,661.73
10/20/1998	LIEN	1997 Tax Lien	$1,369.21	$2,580.73
01/01/1998	Bill	1997 Tax Bill	$1,211.52	$1,211.52