Tax Account 15-170-07-008
Owners
KONCILJA FAMILY TRUST LLC
5648 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 15-170-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5648 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,108.13 |
| Taxed incl Special Assessments | $5,108.13 |
| Paid | $5,108.13 |
| 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 | $5,108.13 | $0.00 | $0.00 | $5,108.13 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $6,242.54 | $0.00 | $0.00 | $6,242.54 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $6,988.12 | $0.00 | $0.00 | $6,988.12 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $6,219.80 | $0.00 | $0.00 | $6,219.80 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $6,417.44 | $0.00 | $0.00 | $6,417.44 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $6,269.78 | $0.00 | $0.00 | $6,269.78 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $6,152.56 | $0.00 | $0.00 | $6,152.56 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $5,044.98 | $0.00 | $0.00 | $5,044.98 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $5,093.76 | $0.00 | $0.00 | $5,093.76 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $5,182.36 | $0.00 | $0.00 | $5,182.36 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $5,163.52 | $0.00 | $0.00 | $5,163.52 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $5,117.60 | $0.00 | $0.00 | $5,117.60 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $5,128.70 | $0.00 | $0.00 | $5,128.70 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $5,139.14 | $0.00 | $0.00 | $5,139.14 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $4,973.06 | $0.00 | $0.00 | $4,973.06 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $5,407.34 | $0.00 | $0.00 | $5,407.34 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $5,251.26 | $0.00 | $0.00 | $5,251.26 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $5,358.66 | $0.00 | $0.00 | $5,358.66 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,511.72 | $0.00 | $0.00 | $2,511.72 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,753.08 | $0.00 | $70.12 | $1,823.20 | $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 | 111.37 | 112.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 139.95 | 141.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 139.95 | 141.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 113.28 | 114.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 113.28 | 114.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 109.22 | 110.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 109.22 | 110.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 98.78 | 99.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 98.78 | 99.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 67.81 | 68.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 67.81 | 68.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 67.08 | 67.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 67.08 | 67.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-2,554.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-2,554.07 | $2,554.06 |
| 01/19/2026 | Bill | KONCILJA FAMILY TRUST LLC | $5,108.13 | $5,108.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,050.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-70.68 | $3,050.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-70.68 | $3,121.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,050.59 | $3,191.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,242.54 | $6,242.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-70.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,423.38 | $70.68 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-3,423.38 | $3,494.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-70.68 | $6,917.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,988.12 | $6,988.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,052.69 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-57.21 | $3,052.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-57.21 | $3,109.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,052.69 | $3,167.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,219.80 | $6,219.80 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-57.21 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,151.51 | $57.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-57.21 | $3,208.72 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,151.51 | $3,265.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,417.44 | $6,417.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-55.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,079.73 | $55.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,079.73 | $3,134.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-55.16 | $6,214.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,269.78 | $6,269.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-55.16 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3,021.12 | $55.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-55.16 | $3,076.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,021.12 | $3,131.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,152.56 | $6,152.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-49.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,472.60 | $49.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,472.60 | $2,522.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-49.89 | $4,995.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,044.98 | $5,044.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-49.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,496.99 | $49.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-49.89 | $2,546.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,496.99 | $2,596.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,093.76 | $5,093.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,556.93 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-34.25 | $2,556.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,556.93 | $2,591.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-34.25 | $5,148.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,182.36 | $5,182.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-34.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,547.51 | $34.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-34.25 | $2,581.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,547.51 | $2,616.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,163.52 | $5,163.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,524.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-33.88 | $2,524.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-33.88 | $2,558.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,524.92 | $2,592.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,117.60 | $5,117.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-33.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,530.47 | $33.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-33.88 | $2,564.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,530.47 | $2,598.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,128.70 | $5,128.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-33.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,535.88 | $33.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-33.69 | $2,569.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,535.88 | $2,603.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,139.14 | $5,139.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,486.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,486.53 | $2,486.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,973.06 | $4,973.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,703.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,703.67 | $2,703.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,407.34 | $5,407.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,625.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,625.63 | $2,625.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,251.26 | $5,251.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,679.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,679.33 | $2,679.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,358.66 | $5,358.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,255.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,255.86 | $1,255.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,511.72 | $2,511.72 |
| 08/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,823.20 | $0.00 |
| 08/07/2007 | INTEREST | 2006 Interest/Penalty | $70.12 | $1,823.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,753.08 | $1,753.08 |
| 02/13/2006 | 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 |