Tax Account 05-363-43-002
Owners
KONCILJA AND KONCILJA PC PROFIT SHARING PLAN
132 W B ST
PUEBLO, CO 81003-3402
Account Summary
| Account ID | 05-363-43-002 |
|---|---|
| Account Type | Real Estate |
| Location | 132 W B ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $78,351.35 |
| Taxed incl Special Assessments | $78,351.35 |
| Paid | $0.00 |
| Bill Total | $78,351.35 |
| Interest | $0.00 |
| Bill Balance | $78,351.35 |
| Prior Billed* | $78,351.35 |
| Total Account Balance** | $79,134.86 |
| 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
** 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 | $46,880.28 | $10.00 | $2,812.82 | $49,703.10 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $47,357.66 | $0.00 | $0.00 | $47,357.66 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $31,590.72 | $0.00 | $0.00 | $31,590.72 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $31,856.96 | $0.00 | $637.14 | $32,494.10 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $32,030.74 | $0.00 | $0.00 | $32,030.74 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $31,750.74 | $0.00 | $0.00 | $31,750.74 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $28,111.64 | $0.00 | $562.23 | $28,673.87 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $28,376.80 | $10.00 | $1,418.84 | $29,805.64 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $33,445.38 | $10.00 | $1,672.27 | $35,127.65 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $33,324.70 | $10.00 | $1,999.48 | $35,334.18 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $31,561.18 | $0.00 | $0.00 | $31,561.18 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $31,632.44 | $0.00 | $0.00 | $31,632.44 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $33,546.37 | $0.00 | $0.00 | $33,546.37 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $31,099.66 | $0.00 | $1,134.46 | $32,234.12 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $40,135.06 | $0.00 | $1,806.07 | $41,941.13 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $39,300.52 | $0.00 | $1,572.02 | $40,872.54 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $28,262.28 | $0.00 | $807.23 | $29,069.51 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $27,390.20 | $0.00 | $273.90 | $27,664.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $20,148.00 | $0.00 | $1,007.40 | $21,155.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $19,281.88 | $0.00 | $964.09 | $20,245.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $19,555.40 | $0.00 | $782.22 | $20,337.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $19,280.88 | $0.00 | $771.24 | $20,052.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $14,096.54 | $0.00 | $704.83 | $14,801.37 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12,723.96 | $0.00 | $508.96 | $13,232.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $12,369.78 | $0.00 | $0.00 | $12,369.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $12,150.72 | $0.00 | $607.54 | $12,758.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $10,436.16 | $0.00 | $521.81 | $10,957.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $10,540.52 | $0.00 | $527.03 | $11,067.55 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $11,128.92 | $14.85 | $556.45 | $11,700.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $11,392.40 | $0.00 | $0.00 | $11,392.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,047.14 | $0.00 | $201.89 | $5,249.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,047.14 | $0.00 | $50.47 | $5,097.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,659.18 | $0.00 | $139.78 | $4,798.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,236.36 | $0.00 | $190.64 | $4,427.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,056.08 | $0.00 | $0.00 | $4,056.08 | $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 | 4664.19 | .00 | 4711.30 | 4711.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3436.94 | 3471.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3436.94 | 3471.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2352.66 | 2376.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2352.66 | 2376.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2236.59 | 2259.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1953.33 | 1973.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2082.68 | 2103.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2082.68 | 2103.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1717.14 | 1734.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1717.14 | 1734.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 161.19 | 162.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 161.19 | 162.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2153.66 | 2175.41 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 894.60 | 903.64 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1341.11 | 1354.66 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1341.11 | 1354.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-53,206.54 | $78,351.35 |
| 03/13/2026 | LIEN | 2024 REDEMPTION INTEREST | $3,480.44 | $131,557.89 |
| 03/13/2026 | LIEN | REDEMPTION FEE | $7.00 | $128,077.45 |
| 01/19/2026 | Bill | KONCILJA AND KONCILJA PC PROFIT SHARING PLAN | $78,351.35 | $128,070.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $49,719.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,679.96 | $49,729.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-46,013.14 | $53,409.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $2,812.82 | $99,422.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $96,609.38 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $49,719.10 | $96,599.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $46,880.28 | $46,880.28 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-43,886.00 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,471.66 | $43,886.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $47,357.66 | $47,357.66 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-29,214.30 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,376.42 | $29,214.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $31,590.72 | $31,590.72 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,423.95 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-30,070.15 | $2,423.95 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $637.14 | $32,494.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31,856.96 | $31,856.96 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,259.18 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-29,771.56 | $2,259.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32,030.74 | $32,030.74 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-29,777.68 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,973.06 | $29,777.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31,750.74 | $31,750.74 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,145.79 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-26,528.08 | $2,145.79 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $562.23 | $28,673.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28,111.64 | $28,111.64 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-27,586.73 | $0.00 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $27,586.73 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,208.91 | $27,596.73 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $29,805.64 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $1,418.84 | $29,795.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28,376.80 | $28,376.80 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-33,296.45 | $10.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,821.20 | $33,306.45 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $1,672.27 | $35,127.65 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $33,455.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33,445.38 | $33,445.38 |
| 10/31/2016 | LIEN | 2015 Redemption Payment | $-35,647.97 | $0.00 |
| 10/31/2016 | LIEN | 2015 Redemption Interest/Fee | $301.79 | $35,647.97 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-33,485.63 | $35,346.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,838.55 | $68,831.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $70,670.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $70,680.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1,999.48 | $70,670.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $35,346.18 | $68,670.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33,324.70 | $33,324.70 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-31,398.36 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-162.82 | $31,398.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31,561.18 | $31,561.18 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-81.41 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-15,734.81 | $81.41 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-81.41 | $15,816.22 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-15,734.81 | $15,897.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31,632.44 | $31,632.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,175.41 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-31,370.96 | $2,175.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $33,546.37 | $33,546.37 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $4,665.58 | $0.00 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-18,272.45 | $-4,665.58 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $1,134.46 | $13,606.87 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-18,627.25 | $12,472.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31,099.66 | $31,099.66 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-465.37 | $0.00 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-20,204.18 | $465.37 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-478.93 | $20,669.55 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-20,792.65 | $21,148.48 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $1,806.07 | $41,941.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40,135.06 | $40,135.06 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-39,463.69 | $0.00 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,408.85 | $39,463.69 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $1,572.02 | $40,872.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $39,300.52 | $39,300.52 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,354.66 | $0.00 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-27,714.85 | $1,354.66 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $807.23 | $29,069.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28,262.28 | $28,262.28 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-27,664.10 | $0.00 |
| 05/22/2008 | INTEREST | 2007 Interest/Penalty | $273.90 | $27,664.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27,390.20 | $27,390.20 |
| 09/11/2007 | PAYMENT | 2006 - Bill Payment | $-21,155.40 | $0.00 |
| 09/11/2007 | INTEREST | 2006 Interest/Penalty | $1,007.40 | $21,155.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20,148.00 | $20,148.00 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-20,245.97 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $964.09 | $20,245.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $19,281.88 | $19,281.88 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-20,337.62 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $782.22 | $20,337.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19,555.40 | $19,555.40 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-20,052.12 | $0.00 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $771.24 | $20,052.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19,280.88 | $19,280.88 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-14,801.37 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $704.83 | $14,801.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14,096.54 | $14,096.54 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-13,232.92 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $508.96 | $13,232.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,723.96 | $12,723.96 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-12,369.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12,369.78 | $12,369.78 |
| 09/15/2000 | PAYMENT | 1999 - Bill Payment | $-12,758.26 | $0.00 |
| 09/15/2000 | INTEREST | 1999 Interest/Penalty | $607.54 | $12,758.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12,150.72 | $12,150.72 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-10,957.97 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $521.81 | $10,957.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10,436.16 | $10,436.16 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-11,067.55 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $527.03 | $11,067.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10,540.52 | $10,540.52 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-11,685.37 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $11,685.37 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $11,700.22 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $556.45 | $11,685.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11,128.92 | $11,128.92 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-11,392.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11,392.40 | $11,392.40 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-5,249.03 | $0.00 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $201.89 | $5,249.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5,047.14 | $5,047.14 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-5,097.61 | $0.00 |
| 05/12/1994 | INTEREST | 1993 Interest/Penalty | $50.47 | $5,097.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5,047.14 | $5,047.14 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-4,798.96 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $139.78 | $4,798.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,659.18 | $4,659.18 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-4,427.00 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $190.64 | $4,427.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,236.36 | $4,236.36 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-2,028.04 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-2,028.04 | $2,028.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,056.08 | $4,056.08 |