Tax Account 06-153-04-005
Owners
COSBY DAVID P/COSBY CAROL L
949 S KENOSHA CT
PUEBLO WEST, CO 81007-7051
Account Summary
| Account ID | 06-153-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 949 S KENOSHA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,155.39 |
| Taxed incl Special Assessments | $3,155.39 |
| Paid | $1,577.70 |
| Bill Total | $3,155.39 |
| Interest | $0.00 |
| Bill Balance | $1,577.69 |
| Prior Billed* | $1,577.69 |
| Total Account Balance** | $1,577.69 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,600.32 | $0.00 | $0.00 | $2,600.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,631.22 | $0.00 | $0.00 | $2,631.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,330.72 | $0.00 | $0.00 | $2,330.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,389.64 | $0.00 | $0.00 | $2,389.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,037.24 | $0.00 | $0.00 | $2,037.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,031.00 | $0.00 | $0.00 | $2,031.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,853.46 | $0.00 | $0.00 | $1,853.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,855.70 | $0.00 | $0.00 | $1,855.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,799.22 | $0.00 | $0.00 | $1,799.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,784.26 | $0.00 | $0.00 | $1,784.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,622.00 | $0.00 | $0.00 | $1,622.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,611.50 | $0.00 | $0.00 | $1,611.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,677.27 | $0.00 | $0.00 | $1,677.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,661.86 | $0.00 | $0.00 | $1,661.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,743.02 | $0.00 | $0.00 | $1,743.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,757.52 | $0.00 | $0.00 | $1,757.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,787.20 | $0.00 | $0.00 | $1,787.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,814.78 | $0.00 | $0.00 | $1,814.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,441.44 | $0.00 | $0.00 | $1,441.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,386.08 | $0.00 | $0.00 | $1,386.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,371.02 | $0.00 | $0.00 | $1,371.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,348.82 | $0.00 | $0.00 | $1,348.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $3.17 | $320.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 21.92 | 21.94 | 21.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,577.70 | $1,577.69 |
| 01/19/2026 | Bill | COSBY DAVID P/COSBY CAROL L | $3,155.39 | $3,155.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,279.85 | $20.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.31 | $1,300.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,279.85 | $1,320.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,600.32 | $2,600.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.31 | $1,295.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.31 | $1,315.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.30 | $1,335.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,631.22 | $2,631.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $1,150.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.00 | $1,165.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $2,315.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,330.72 | $2,330.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $1,179.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.46 | $1,194.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $2,374.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,389.64 | $2,389.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,005.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $1,005.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $1,018.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,005.56 | $1,031.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,037.24 | $2,037.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.44 | $13.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.44 | $1,015.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $2,017.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,031.00 | $2,031.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-914.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $914.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-914.90 | $926.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $1,841.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,853.46 | $1,853.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-916.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $916.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $927.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-916.02 | $939.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,855.70 | $1,855.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-891.91 | $7.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $899.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-891.91 | $907.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,799.22 | $1,799.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-884.43 | $7.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $892.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-884.43 | $899.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,784.26 | $1,784.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-804.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $804.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-804.01 | $811.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $1,615.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,622.00 | $1,622.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-798.76 | $6.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $805.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-798.76 | $812.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,611.50 | $1,611.50 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-831.39 | $7.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-831.39 | $838.63 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $1,670.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,677.27 | $1,677.27 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-830.93 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-830.93 | $830.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,661.86 | $1,661.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-871.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-871.51 | $871.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,743.02 | $1,743.02 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-878.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-878.76 | $878.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,757.52 | $1,757.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-893.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-893.60 | $893.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,787.20 | $1,787.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-907.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-907.39 | $907.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,814.78 | $1,814.78 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-720.72 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-720.72 | $720.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,441.44 | $1,441.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-693.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-693.04 | $693.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,386.08 | $1,386.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $685.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,371.02 | $1,371.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $674.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,348.82 | $1,348.82 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-320.63 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $3.17 | $320.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-303.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $303.06 | $303.06 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.44 | $301.44 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |