Tax Account 06-093-06-004
Owners
KOSSEN LORA ANN
653 S CAMINO DEL CONTENTO
PUEBLO WEST, CO 81007-1976
Account Summary
| Account ID | 06-093-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 653 S CAMINO DEL CONTENTO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,053.81 |
| Taxed incl Special Assessments | $3,053.81 |
| Paid | $3,053.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,053.81 | $0.00 | $0.00 | $3,053.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,717.48 | $0.00 | $0.00 | $2,717.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,749.70 | $0.00 | $0.00 | $2,749.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,129.52 | $0.00 | $0.00 | $2,129.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,183.66 | $0.00 | $0.00 | $2,183.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,123.42 | $0.00 | $0.00 | $2,123.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,117.24 | $0.00 | $84.69 | $2,201.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,936.64 | $0.00 | $0.00 | $1,936.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,938.98 | $0.00 | $0.00 | $1,938.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,901.12 | $0.00 | $0.00 | $1,901.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,885.32 | $0.00 | $0.00 | $1,885.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,731.70 | $0.00 | $0.00 | $1,731.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,720.46 | $0.00 | $0.00 | $1,720.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,747.86 | $0.00 | $0.00 | $1,747.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,731.78 | $0.00 | $0.00 | $1,731.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,925.22 | $0.00 | $0.00 | $1,925.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,941.26 | $0.00 | $0.00 | $1,941.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,970.02 | $0.00 | $0.00 | $1,970.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,000.42 | $0.00 | $0.00 | $2,000.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | KOSSEN LORA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-3,053.81 | $0.00 |
| 01/19/2026 | Bill | KOSSEN LORA ANN | $3,053.81 | $3,053.81 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,675.26 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-42.22 | $2,675.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,717.48 | $2,717.48 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,707.48 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-42.22 | $2,707.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,749.70 | $2,749.70 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,101.46 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-28.06 | $2,101.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,129.52 | $2,129.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.80 | $14.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $1,091.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.80 | $1,105.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,183.66 | $2,183.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,048.10 | $13.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $1,061.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,048.10 | $1,075.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,123.42 | $2,123.42 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,173.62 | $0.00 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-28.31 | $2,173.62 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $84.69 | $2,201.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,117.24 | $2,117.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-955.96 | $12.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-955.96 | $968.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $1,924.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,936.64 | $1,936.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-957.13 | $12.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-957.13 | $969.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $1,926.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,938.98 | $1,938.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-942.43 | $8.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.13 | $950.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-942.43 | $958.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,901.12 | $1,901.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-934.53 | $8.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $942.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-934.53 | $950.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,885.32 | $1,885.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-858.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $858.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $865.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-858.39 | $873.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,731.70 | $1,731.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-852.77 | $7.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-852.77 | $860.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $1,713.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,720.46 | $1,720.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-866.38 | $7.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $873.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-866.38 | $881.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,747.86 | $1,747.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-865.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-865.89 | $865.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,731.78 | $1,731.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-962.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-962.61 | $962.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,925.22 | $1,925.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-970.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-970.63 | $970.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,941.26 | $1,941.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-985.01 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-985.01 | $985.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,970.02 | $1,970.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.21 | $1,000.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,000.42 | $2,000.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.08 | $144.08 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.32 | $143.32 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |