Tax Account 15-212-62-003
Owners
KOSHAK MARK/GOLDSTEIN CHRISTINA
52 FORDHAM CIR
PUEBLO, CO 81005-1648
Account Summary
| Account ID | 15-212-62-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3534 DELANO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,856.80 |
| Taxed incl Special Assessments | $4,856.80 |
| Paid | $4,856.80 |
| 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 | $4,856.80 | $0.00 | $0.00 | $4,856.80 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,650.66 | $0.00 | $0.00 | $4,650.66 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,699.16 | $0.00 | $0.00 | $4,699.16 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,648.50 | $0.00 | $0.00 | $4,648.50 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,795.56 | $0.00 | $0.00 | $4,795.56 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,986.24 | $0.00 | $0.00 | $3,986.24 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,912.04 | $0.00 | $0.00 | $3,912.04 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,139.30 | $0.00 | $0.00 | $3,139.30 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,169.52 | $0.00 | $0.00 | $3,169.52 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,160.30 | $0.00 | $0.00 | $3,160.30 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,883.38 | $0.00 | $0.00 | $3,883.38 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,875.20 | $0.00 | $0.00 | $3,875.20 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,883.60 | $0.00 | $0.00 | $3,883.60 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $4,198.41 | $0.00 | $0.00 | $4,198.41 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $4,062.72 | $0.00 | $0.00 | $4,062.72 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $4,562.92 | $0.00 | $0.00 | $4,562.92 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $4,431.32 | $0.00 | $0.00 | $4,431.32 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $4,382.68 | $0.00 | $0.00 | $4,382.68 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $4,457.24 | $0.00 | $0.00 | $4,457.24 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $4,385.28 | $0.00 | $0.00 | $4,385.28 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,525.58 | $0.00 | $0.00 | $1,525.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.96 | $96.64 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 98.03 | 99.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.43 | 97.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.43 | 97.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.64 | 85.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.64 | 85.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 82.41 | 83.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 82.41 | 83.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.39 | 75.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 74.39 | 75.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 54.50 | 55.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,428.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,428.40 | $2,428.40 |
| 01/19/2026 | Bill | KOSHAK MARK/GOLDSTEIN CHRISTINA | $4,856.80 | $4,856.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,276.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-48.70 | $2,276.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,276.63 | $2,325.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-48.70 | $4,601.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,650.66 | $4,650.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,300.88 | $48.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,300.88 | $2,349.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.70 | $4,650.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,699.16 | $4,699.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,281.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-42.75 | $2,281.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-42.75 | $2,324.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,281.50 | $2,367.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,648.50 | $4,648.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-42.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,355.03 | $42.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,355.03 | $2,397.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-42.75 | $4,752.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,795.56 | $4,795.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-41.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,951.50 | $41.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,951.50 | $1,993.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-41.62 | $3,944.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,986.24 | $3,986.24 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,828.80 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-83.24 | $3,828.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,912.04 | $3,912.04 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-75.14 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,064.16 | $75.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,139.30 | $3,139.30 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-75.14 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,094.38 | $75.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,169.52 | $3,169.52 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-51.52 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,108.78 | $51.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,160.30 | $3,160.30 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-51.52 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3,831.86 | $51.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,883.38 | $3,883.38 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-3,823.90 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-51.30 | $3,823.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,875.20 | $3,875.20 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,832.30 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-51.30 | $3,832.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,883.60 | $3,883.60 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-4,143.36 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-55.05 | $4,143.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,198.41 | $4,198.41 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-4,062.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,062.72 | $4,062.72 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-4,562.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,562.92 | $4,562.92 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-4,431.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,431.32 | $4,431.32 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-4,382.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,382.68 | $4,382.68 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-4,457.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,457.24 | $4,457.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,192.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,192.64 | $2,192.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,385.28 | $4,385.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-762.79 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-762.79 | $762.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,525.58 | $1,525.58 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-96.64 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $0.96 | $96.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |