Tax Account 04-083-12-003
Owners
KOCHENBERGER JACOB
3506 MODESTO DR
PUEBLO, CO 81005-2660
Account Summary
| Account ID | 04-083-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.87 |
| Taxed incl Special Assessments | $1,822.87 |
| Paid | $911.44 |
| Bill Total | $1,831.98 |
| Interest | $9.11 |
| Bill Balance | $911.43 |
| Prior Billed* | $911.43 |
| Total Account Balance** | $920.54 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,943.24 | $0.00 | $0.00 | $1,943.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.46 | $0.00 | $0.00 | $1,964.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $668.08 | $0.00 | $0.00 | $668.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $670.48 | $0.00 | $0.00 | $670.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $430.02 | $0.00 | $0.00 | $430.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $430.30 | $0.00 | $0.00 | $430.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.22 | $0.00 | $0.00 | $499.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $251.26 | $0.00 | $0.00 | $251.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $242.60 | $0.00 | $0.00 | $242.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $251.44 | $0.00 | $10.06 | $261.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $252.00 | $0.00 | $10.08 | $262.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $245.54 | $0.00 | $9.82 | $255.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $239.70 | $0.00 | $9.59 | $249.29 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.00 | $28.41 | $444.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 4.82 | 4.84 | 4.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | KOCHENBERGER JACOB CHECK 5578 | $-911.44 | $911.43 |
| 01/19/2026 | Bill | KOCHENBERGER JACOB | $1,822.87 | $1,822.87 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.83 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-966.79 | $4.83 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-4.83 | $971.62 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-966.79 | $976.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,943.24 | $1,943.24 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,954.80 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.66 | $1,954.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.46 | $1,964.46 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-664.94 | $3.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $668.08 | $668.08 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-667.34 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-3.14 | $667.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.48 | $670.48 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-428.04 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $428.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $430.02 | $430.02 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-428.32 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.98 | $428.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.30 | $430.30 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-496.64 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $496.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $499.22 | $499.22 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-239.60 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.23 | $239.60 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-239.60 | $240.83 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.23 | $480.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $481.66 | $481.66 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-250.30 | $0.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $251.26 | $251.26 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-120.84 | $0.46 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $121.30 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-120.84 | $121.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $242.60 | $242.60 |
| 08/06/2015 | LIEN | 2014 Tax Lien - Canceled | $-266.50 | $0.00 |
| 08/06/2015 | LIEN | 2013 Tax Lien - Canceled | $-267.08 | $266.50 |
| 08/06/2015 | LIEN | 2012 Tax Lien - Canceled | $-260.36 | $533.58 |
| 08/06/2015 | LIEN | 2011 Tax Lien - Canceled | $-254.29 | $793.94 |
| 08/06/2015 | LIEN | 2010 Tax Lien - Canceled | $-456.23 | $1,048.23 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-260.50 | $1,504.46 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.00 | $1,764.96 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $10.06 | $1,765.96 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $266.50 | $1,755.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $251.44 | $1,489.40 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-261.08 | $1,237.96 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $1,499.04 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $10.08 | $1,500.04 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $267.08 | $1,489.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.00 | $1,222.88 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-254.40 | $970.88 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $1,225.28 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $9.82 | $1,226.24 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $260.36 | $1,216.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $245.54 | $956.06 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-249.29 | $710.52 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $9.59 | $959.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $254.29 | $950.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $239.70 | $695.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $456.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $466.23 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $900.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $872.05 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $456.23 | $862.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $405.82 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $417.28 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $427.28 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $417.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $26.94 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $36.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $26.94 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $53.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |