Tax Account 15-112-26-016
Owners
KOGOVSEK DELFINIA J
1721 SIERRA PL
PUEBLO, CO 81004-3200
Account Summary
| Account ID | 15-112-26-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 SIERRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $661.65 |
| Taxed incl Special Assessments | $661.65 |
| Paid | $661.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $661.65 | $0.00 | $0.00 | $661.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $367.84 | $0.00 | $0.00 | $367.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $371.64 | $0.00 | $0.00 | $371.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $384.02 | $0.00 | $0.00 | $384.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $396.20 | $0.00 | $0.00 | $396.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $440.44 | $0.00 | $0.00 | $440.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $865.88 | $0.00 | $0.00 | $865.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $707.54 | $0.00 | $0.00 | $707.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $677.98 | $0.00 | $0.00 | $677.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $675.44 | $0.00 | $0.00 | $675.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $680.68 | $0.00 | $0.00 | $680.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $682.20 | $0.00 | $0.00 | $682.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $748.60 | $0.00 | $0.00 | $748.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $723.60 | $0.00 | $0.00 | $723.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $831.48 | $0.00 | $0.00 | $831.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $805.54 | $0.00 | $0.00 | $805.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $851.94 | $0.00 | $0.00 | $851.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $867.22 | $0.00 | $0.00 | $867.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $848.10 | $0.00 | $0.00 | $848.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $811.64 | $0.00 | $0.00 | $811.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $799.60 | $0.00 | $0.00 | $799.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.02 | $0.00 | $0.00 | $330.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $88.56 | $0.00 | $0.89 | $89.45 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .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 | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005886 | $-661.65 | $0.00 |
| 01/19/2026 | Bill | KOGOVSEK DELFINIA J | $661.65 | $661.65 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-346.10 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $346.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $367.84 | $367.84 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-349.90 | $21.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $371.64 | $371.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-369.46 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $369.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $384.02 | $384.02 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-381.64 | $14.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $396.20 | $396.20 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.98 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-424.46 | $15.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $440.44 | $440.44 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-15.98 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-849.90 | $15.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $865.88 | $865.88 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-14.32 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-686.24 | $14.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $700.56 | $700.56 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.32 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-693.22 | $14.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $707.54 | $707.54 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-668.72 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $668.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $677.98 | $677.98 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-666.18 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $666.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $675.44 | $675.44 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-671.36 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.32 | $671.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $680.68 | $680.68 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.32 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-672.88 | $9.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $682.20 | $682.20 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-738.46 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $738.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $748.60 | $748.60 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-723.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $723.60 | $723.60 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-831.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $831.48 | $831.48 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-805.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $805.54 | $805.54 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-851.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $851.94 | $851.94 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-867.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $867.22 | $867.22 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-848.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $848.10 | $848.10 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-811.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $811.64 | $811.64 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-799.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $799.60 | $799.60 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-330.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $330.02 | $330.02 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.66 | $339.66 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.58 | $306.58 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-89.45 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $89.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $88.56 | $88.56 |