Tax Account 04-083-02-004
Owners
KOSCHKE JOSHUA LEE/KOSCHKE CHRISTIE LEIGH
4301 ST ANDREWS DR
PUEBLO, CO 81001-1164
Account Summary
| Account ID | 04-083-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4301 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,868.27 |
| Taxed incl Special Assessments | $3,868.27 |
| Paid | $3,868.27 |
| 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 | $3,868.27 | $0.00 | $0.00 | $3,868.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,822.30 | $0.00 | $0.00 | $3,822.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,864.28 | $0.00 | $0.00 | $3,864.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,301.84 | $0.00 | $0.00 | $3,301.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,407.28 | $0.00 | $0.00 | $3,407.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,479.42 | $0.00 | $0.00 | $2,479.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,479.92 | $0.00 | $0.00 | $2,479.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,997.34 | $0.00 | $0.00 | $1,997.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,017.14 | $0.00 | $0.00 | $2,017.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,141.94 | $0.00 | $0.00 | $2,141.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,133.94 | $0.00 | $0.00 | $2,133.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,050.86 | $0.00 | $0.00 | $2,050.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,055.42 | $0.00 | $0.00 | $2,055.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,319.02 | $0.00 | $0.00 | $2,319.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,936.90 | $0.00 | $0.00 | $2,936.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,377.48 | $0.00 | $0.00 | $3,377.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,275.00 | $0.00 | $0.00 | $3,275.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,323.56 | $0.00 | $0.00 | $3,323.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,383.18 | $0.00 | $0.00 | $3,383.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,000.14 | $0.00 | $0.00 | $3,000.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,871.18 | $0.00 | $0.00 | $2,871.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,019.30 | $0.00 | $0.00 | $3,019.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,976.90 | $0.00 | $0.00 | $2,976.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,956.32 | $0.00 | $0.00 | $2,956.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,668.46 | $0.00 | $0.00 | $2,668.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,774.72 | $0.00 | $0.00 | $2,774.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,725.58 | $0.00 | $0.00 | $2,725.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,144.92 | $0.00 | $0.00 | $1,144.92 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.99 | 82.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.27 | 85.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.27 | 85.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.16 | 63.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.16 | 63.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 58.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 58.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,934.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,934.14 | $1,934.13 |
| 01/19/2026 | Bill | KOSCHKE JOSHUA LEE/KOSCHKE CHRISTIE LEIGH | $3,868.27 | $3,868.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,868.59 | $42.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,868.59 | $1,911.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.56 | $3,779.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,822.30 | $3,822.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,889.58 | $42.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.56 | $1,932.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,889.58 | $1,974.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,864.28 | $3,864.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.02 | $31.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.02 | $1,650.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.90 | $3,269.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,301.84 | $3,301.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.74 | $31.90 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.74 | $1,703.64 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-31.90 | $3,375.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,407.28 | $3,407.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,210.27 | $29.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.44 | $1,239.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,210.27 | $1,269.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,479.42 | $2,479.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,210.52 | $29.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,210.52 | $1,239.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.44 | $2,450.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,479.92 | $2,479.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-971.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.93 | $971.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.93 | $998.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-971.74 | $1,025.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,997.34 | $1,997.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-981.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.93 | $981.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.93 | $1,008.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-981.64 | $1,035.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,017.14 | $2,017.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,051.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.49 | $1,051.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,051.48 | $1,070.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.49 | $2,122.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,141.94 | $2,141.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,047.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.49 | $1,047.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.49 | $1,066.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,047.48 | $1,086.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,133.94 | $2,133.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.54 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-18.89 | $1,006.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-18.89 | $1,025.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.54 | $1,044.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,050.86 | $2,050.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,008.82 | $18.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-18.89 | $1,027.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,008.82 | $1,046.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,055.42 | $2,055.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-20.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.94 | $20.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.94 | $1,159.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.57 | $2,298.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,319.02 | $2,319.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,468.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,468.45 | $1,468.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,936.90 | $2,936.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,688.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,688.74 | $1,688.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,377.48 | $3,377.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,637.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,637.50 | $1,637.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,275.00 | $3,275.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,661.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,661.78 | $1,661.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,323.56 | $3,323.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,691.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,691.59 | $1,691.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,383.18 | $3,383.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,500.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,500.07 | $1,500.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,000.14 | $3,000.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,435.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,435.59 | $1,435.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,871.18 | $2,871.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,509.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,509.65 | $1,509.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,019.30 | $3,019.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,488.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,488.45 | $1,488.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,976.90 | $2,976.90 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,478.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,478.16 | $1,478.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,956.32 | $2,956.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,334.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,334.23 | $1,334.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,668.46 | $2,668.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,387.36 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,387.36 | $1,387.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,774.72 | $2,774.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,362.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,362.79 | $1,362.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,725.58 | $2,725.58 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,144.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,144.92 | $1,144.92 |