Tax Account 04-083-06-017
Owners
KOCHENBERGER DAVID E/KOCHENBERGER LOU ANN
4111 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 04-083-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 4111 MUIRFIELD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,645.76 |
| Taxed incl Special Assessments | $6,645.76 |
| Paid | $6,645.76 |
| 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 | $6,645.76 | $0.00 | $0.00 | $6,645.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,671.34 | $0.00 | $0.00 | $6,671.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,743.96 | $0.00 | $0.00 | $6,743.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,263.44 | $0.00 | $0.00 | $5,263.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,431.50 | $0.00 | $0.00 | $5,431.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,212.76 | $0.00 | $0.00 | $5,212.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,213.54 | $0.00 | $0.00 | $5,213.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,295.48 | $0.00 | $0.00 | $4,295.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,338.38 | $0.00 | $0.00 | $4,338.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,491.62 | $0.00 | $0.00 | $3,491.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,478.54 | $0.00 | $0.00 | $3,478.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,367.66 | $0.00 | $0.00 | $3,367.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,375.18 | $0.00 | $0.00 | $3,375.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,729.26 | $0.00 | $0.00 | $3,729.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,300.06 | $0.00 | $0.00 | $4,300.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,022.64 | $0.00 | $0.00 | $5,022.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,869.68 | $0.00 | $0.00 | $4,869.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,588.06 | $0.00 | $0.00 | $4,588.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,670.34 | $0.00 | $0.00 | $4,670.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,417.56 | $0.00 | $0.00 | $4,417.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,227.66 | $0.00 | $0.00 | $4,227.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,405.14 | $0.00 | $0.00 | $4,405.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,343.28 | $0.00 | $0.00 | $4,343.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,017.94 | $0.00 | $0.00 | $5,017.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,529.34 | $0.00 | $0.00 | $4,529.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,081.86 | $0.00 | $0.00 | $2,081.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $803.02 | $0.00 | $0.00 | $803.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 140.88 | 142.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 141.79 | 143.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 141.79 | 143.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 100.66 | 101.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 100.66 | 101.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 95.30 | 96.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 95.30 | 96.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 86.88 | 87.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 86.88 | 87.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.83 | 57.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 56.83 | 57.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 59.64 | 60.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | KOCHENBERGER DAVID E/KOCHENBERGER LOU ANN CHECK 4226 | $-6,645.76 | $0.00 |
| 01/19/2026 | Bill | KOCHENBERGER DAVID E/KOCHENBERGER LOU ANN | $6,645.76 | $6,645.76 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-6,528.12 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-143.22 | $6,528.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,671.34 | $6,671.34 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-143.22 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-6,600.74 | $143.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,743.96 | $6,743.96 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-101.68 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-5,161.76 | $101.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,263.44 | $5,263.44 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,664.91 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-50.84 | $2,664.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-50.84 | $2,715.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,664.91 | $2,766.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,431.50 | $5,431.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,558.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-48.13 | $2,558.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,558.25 | $2,606.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-48.13 | $5,164.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,212.76 | $5,212.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,558.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-48.13 | $2,558.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-48.13 | $2,606.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,558.64 | $2,654.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,213.54 | $5,213.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,103.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-43.88 | $2,103.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-43.88 | $2,147.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,103.86 | $2,191.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,295.48 | $4,295.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,125.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-43.88 | $2,125.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,125.31 | $2,169.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-43.88 | $4,294.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,338.38 | $4,338.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-28.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,717.11 | $28.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,717.11 | $1,745.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-28.70 | $3,462.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,491.62 | $3,491.62 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,710.57 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-28.70 | $1,710.57 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,710.57 | $1,739.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-28.70 | $3,449.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,478.54 | $3,478.54 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,655.93 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-27.90 | $1,655.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,655.93 | $1,683.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-27.90 | $3,339.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,367.66 | $3,367.66 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,659.69 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-27.90 | $1,659.69 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-27.90 | $1,687.59 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,659.69 | $1,715.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,375.18 | $3,375.18 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-30.12 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,834.51 | $30.12 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-30.12 | $1,864.63 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,834.51 | $1,894.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,729.26 | $3,729.26 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,150.03 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,150.03 | $2,150.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,300.06 | $4,300.06 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,511.32 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,511.32 | $2,511.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,022.64 | $5,022.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,434.84 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,434.84 | $2,434.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,869.68 | $4,869.68 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,294.03 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,294.03 | $2,294.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,588.06 | $4,588.06 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,335.17 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,335.17 | $2,335.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,670.34 | $4,670.34 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,208.78 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,208.78 | $2,208.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,417.56 | $4,417.56 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,113.83 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,113.83 | $2,113.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,227.66 | $4,227.66 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-2,202.57 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,202.57 | $2,202.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,405.14 | $4,405.14 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,171.64 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,171.64 | $2,171.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,343.28 | $4,343.28 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-2,508.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,508.97 | $2,508.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,017.94 | $5,017.94 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-2,264.67 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,264.67 | $2,264.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,529.34 | $4,529.34 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,040.93 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,040.93 | $1,040.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,081.86 | $2,081.86 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-401.51 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-401.51 | $401.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $803.02 | $803.02 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $155.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $265.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |