Tax Account 15-170-05-012
Owners
KOSKI BRETT N/KOSKI TRACY A
5535 MAGGIANO PL
PUEBLO, CO 81005-5571
Account Summary
| Account ID | 15-170-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5535 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,172.66 |
| Taxed incl Special Assessments | $3,172.66 |
| Paid | $3,172.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,172.66 | $0.00 | $0.00 | $3,172.66 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,726.46 | $0.00 | $0.00 | $2,726.46 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,755.28 | $0.00 | $0.00 | $2,755.28 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,142.62 | $0.00 | $0.00 | $2,142.62 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,211.64 | $0.00 | $0.00 | $2,211.64 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,256.62 | $0.00 | $0.00 | $2,256.62 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,214.68 | $0.00 | $0.00 | $2,214.68 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,870.98 | $0.00 | $0.00 | $1,870.98 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,889.06 | $0.00 | $0.00 | $1,889.06 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,889.56 | $0.00 | $0.00 | $1,889.56 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,882.68 | $0.00 | $0.00 | $1,882.68 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,852.72 | $0.00 | $0.00 | $1,852.72 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,856.72 | $0.00 | $0.00 | $1,856.72 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,905.12 | $0.00 | $0.00 | $1,905.12 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,843.56 | $0.00 | $0.00 | $1,843.56 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,073.00 | $0.00 | $0.00 | $2,073.00 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,012.84 | $0.00 | $0.00 | $2,012.84 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $981.84 | $0.00 | $0.00 | $981.84 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,052.10 | $0.00 | $0.00 | $1,052.10 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,005.58 | $0.00 | $0.00 | $1,005.58 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.03 | 64.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.48 | 60.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.48 | 60.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,586.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,586.33 | $1,586.33 |
| 01/19/2026 | Bill | KOSKI BRETT N/KOSKI TRACY A | $3,172.66 | $3,172.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.04 | $1,333.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.19 | $1,363.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.04 | $2,696.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,726.46 | $2,726.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.04 | $1,347.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.04 | $1,377.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.60 | $1,407.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,755.28 | $2,755.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.60 | $19.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.60 | $1,071.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.71 | $2,122.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,142.62 | $2,142.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.11 | $19.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.11 | $1,105.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.71 | $2,191.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,211.64 | $2,211.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,108.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.86 | $1,108.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.86 | $1,128.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,108.45 | $1,148.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,256.62 | $2,256.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,087.48 | $19.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.86 | $1,107.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,087.48 | $1,127.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,214.68 | $2,214.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-916.99 | $18.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-18.50 | $935.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-916.99 | $953.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,870.98 | $1,870.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-926.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.50 | $926.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.50 | $944.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-926.03 | $963.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,889.06 | $1,889.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-932.29 | $12.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-932.29 | $944.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.49 | $1,877.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,889.56 | $1,889.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-928.85 | $12.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.49 | $941.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-928.85 | $953.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,882.68 | $1,882.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-914.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.26 | $914.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-914.10 | $926.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.26 | $1,840.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,852.72 | $1,852.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-916.10 | $12.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-916.10 | $928.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.26 | $1,844.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,856.72 | $1,856.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-940.07 | $12.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-940.07 | $952.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.49 | $1,892.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,905.12 | $1,905.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-921.78 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $921.78 | $921.78 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-921.78 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-921.78 | $921.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,843.56 | $1,843.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.50 | $1,036.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,073.00 | $2,073.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.42 | $1,006.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,012.84 | $2,012.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-490.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-490.92 | $490.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $981.84 | $981.84 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,052.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,052.10 | $1,052.10 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,005.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,005.58 | $1,005.58 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |