Tax Account 06-210-07-007
Owners
KOSOVICH BRENDAN J
738 W QUESTA DR
PUEBLO WEST, CO 81007-3158
Account Summary
| Account ID | 06-210-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 738 W QUESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,227.21 |
| Taxed incl Special Assessments | $2,227.21 |
| Paid | $2,227.21 |
| 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 | $2,227.21 | $0.00 | $0.00 | $2,227.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,953.50 | $0.00 | $0.00 | $1,953.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,976.94 | $0.00 | $9.89 | $1,986.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,874.34 | $0.00 | $0.00 | $1,874.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,921.68 | $0.00 | $0.00 | $1,921.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,358.84 | $0.00 | $0.00 | $1,358.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,354.74 | $0.00 | $0.00 | $1,354.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,228.86 | $0.00 | $0.00 | $1,228.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,230.36 | $0.00 | $0.00 | $1,230.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $602.18 | $0.00 | $0.00 | $602.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $597.22 | $0.00 | $0.00 | $597.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,081.80 | $0.00 | $0.00 | $1,081.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,074.78 | $0.00 | $0.00 | $1,074.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,148.68 | $0.00 | $0.00 | $1,148.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,138.12 | $0.00 | $0.00 | $1,138.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,231.04 | $0.00 | $0.00 | $1,231.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,241.26 | $0.00 | $0.00 | $1,241.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,245.74 | $0.00 | $0.00 | $1,245.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,264.98 | $0.00 | $0.00 | $1,264.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,138.38 | $0.00 | $0.00 | $1,138.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,094.66 | $0.00 | $0.00 | $1,094.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,106.50 | $0.00 | $0.00 | $1,106.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,088.58 | $0.00 | $0.00 | $1,088.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,159.28 | $0.00 | $0.00 | $1,159.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,083.72 | $0.00 | $0.00 | $1,083.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,049.30 | $0.00 | $0.00 | $1,049.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $503.08 | $0.00 | $0.00 | $503.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $388.28 | $0.00 | $3.77 | $392.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $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 | 30.41 | 30.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | KOSOVICH BRENDAN J PAYIT PAID BY PAYMENT PROVIDER API | $-2,227.21 | $0.00 |
| 01/19/2026 | BILL | KOSOVICH BRENDAN J | $2,227.21 | $2,227.21 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,921.76 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $1,921.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,953.50 | $1,953.50 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-982.33 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $982.33 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $9.89 | $998.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $988.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-972.60 | $1,004.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,976.94 | $1,976.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-924.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $924.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-924.83 | $937.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $1,862.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,874.34 | $1,874.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-948.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $948.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-948.50 | $960.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $1,909.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,921.68 | $1,921.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-670.71 | $8.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-670.71 | $679.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $1,350.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,358.84 | $1,358.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-668.66 | $8.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $677.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-668.66 | $686.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,354.74 | $1,354.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-606.59 | $7.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $614.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.59 | $622.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,228.86 | $1,228.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-607.34 | $7.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $615.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-607.34 | $623.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,230.36 | $1,230.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-295.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $295.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $301.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-295.98 | $306.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $602.18 | $602.18 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.22 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-587.00 | $10.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $597.22 | $597.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-536.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $536.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $540.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-536.24 | $545.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,081.80 | $1,081.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-532.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $532.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-532.73 | $537.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $1,070.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,074.78 | $1,074.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $569.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.38 | $574.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $1,143.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,148.68 | $1,148.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-569.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-569.06 | $569.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,138.12 | $1,138.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-615.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-615.52 | $615.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,231.04 | $1,231.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-620.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-620.63 | $620.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,241.26 | $1,241.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-622.87 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-622.87 | $622.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,245.74 | $1,245.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-632.49 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-632.49 | $632.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,264.98 | $1,264.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-569.19 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-569.19 | $569.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,138.38 | $1,138.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-547.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-547.33 | $547.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,094.66 | $1,094.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-553.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-553.25 | $553.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,106.50 | $1,106.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-544.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-544.29 | $544.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,088.58 | $1,088.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-579.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-579.64 | $579.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,159.28 | $1,159.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-541.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-541.86 | $541.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,083.72 | $1,083.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-524.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-524.65 | $524.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,049.30 | $1,049.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-251.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-251.54 | $251.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $503.08 | $503.08 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 08/31/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $0.00 |
| 08/31/1995 | LIEN | 1994 Redemption Payment | $-138.18 | $262.60 |
| 08/31/1995 | LIEN | 1994 Redemption Interest/Fee | $4.99 | $400.78 |
| 08/31/1995 | LIEN | 1993 Redemption Payment | $-157.98 | $395.79 |
| 08/31/1995 | LIEN | 1993 Redemption Interest/Fee | $23.53 | $553.77 |
| 08/31/1995 | LIEN | 1992 Redemption Payment | $-178.15 | $530.24 |
| 08/31/1995 | LIEN | 1992 Redemption Interest/Fee | $43.70 | $708.39 |
| 08/31/1995 | LIEN | 1991 Redemption Payment | $-199.40 | $664.69 |
| 08/31/1995 | LIEN | 1991 Redemption Interest/Fee | $63.06 | $864.09 |
| 08/31/1995 | LIEN | 1990 Redemption Payment | $-237.74 | $801.03 |
| 08/31/1995 | LIEN | 1990 Redemption Interest/Fee | $91.24 | $1,038.77 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $947.53 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $814.34 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $942.53 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $940.02 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1,069.47 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,198.92 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,330.26 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-128.50 | $1,340.26 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,468.76 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,464.99 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,461.22 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $7.84 | $1,455.56 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,447.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,437.72 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,312.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $388.28 | $1,177.59 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $789.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $654.86 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $529.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $392.84 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |