Tax Account 04-173-16-013
Owners
KOCK KERI K REVOCABLE TRUST
16 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 16 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $832.00 |
| Taxed incl Special Assessments | $832.00 |
| Paid | $0.00 |
| Bill Total | $832.00 |
| Interest | $0.00 |
| Bill Balance | $832.00 |
| Prior Billed* | $832.00 |
| Total Account Balance** | $840.32 |
| 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 | $690.98 | $0.00 | $0.00 | $690.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $698.20 | $0.00 | $0.00 | $698.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,267.70 | $0.00 | $0.00 | $1,267.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,307.36 | $0.00 | $0.00 | $1,307.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,195.94 | $0.00 | $0.00 | $1,195.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,197.24 | $0.00 | $0.00 | $1,197.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $955.70 | $0.00 | $0.00 | $955.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $965.26 | $0.00 | $0.00 | $965.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $934.30 | $0.00 | $0.00 | $934.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $930.80 | $0.00 | $0.00 | $930.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,048.96 | $0.00 | $0.00 | $1,048.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,051.32 | $0.00 | $0.00 | $1,051.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,152.28 | $0.00 | $0.00 | $1,152.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,113.82 | $0.00 | $0.00 | $1,113.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,113.32 | $0.00 | $0.00 | $1,113.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,079.82 | $0.00 | $0.00 | $1,079.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,097.06 | $0.00 | $0.00 | $1,097.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,116.74 | $0.00 | $0.00 | $1,116.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,158.20 | $0.00 | $0.00 | $1,158.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,108.40 | $0.00 | $0.00 | $1,108.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,120.62 | $0.00 | $0.00 | $1,120.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,104.88 | $0.00 | $0.00 | $1,104.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,138.50 | $0.00 | $0.00 | $1,138.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,027.64 | $0.00 | $0.00 | $1,027.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $911.78 | $0.00 | $0.00 | $911.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $895.64 | $0.00 | $0.00 | $895.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $833.28 | $0.00 | $0.00 | $833.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $916.70 | $0.00 | $0.00 | $916.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $938.40 | $0.00 | $0.00 | $938.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $978.62 | $0.00 | $0.00 | $978.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | .00 | 30.84 | 30.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KOCK KERI K REVOCABLE TRUST | $832.00 | $832.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-34.34 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-656.64 | $34.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $690.98 | $690.98 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-663.86 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-34.34 | $663.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $698.20 | $698.20 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.22 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-24.48 | $1,243.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,267.70 | $1,267.70 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.88 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-24.48 | $1,282.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,307.36 | $1,307.36 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,175.10 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $1,175.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,195.94 | $1,195.94 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,175.14 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-22.10 | $1,175.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,197.24 | $1,197.24 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.52 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-936.18 | $19.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $955.70 | $955.70 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-945.74 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.52 | $945.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $965.26 | $965.26 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-921.54 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $921.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $934.30 | $934.30 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-918.04 | $12.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $930.80 | $930.80 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,034.62 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.34 | $1,034.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,048.96 | $1,048.96 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.34 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,036.98 | $14.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,051.32 | $1,051.32 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,136.68 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.60 | $1,136.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,152.28 | $1,152.28 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,113.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.82 | $1,113.82 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,113.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,113.32 | $1,113.32 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,079.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,079.82 | $1,079.82 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,097.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,097.06 | $1,097.06 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,116.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,116.74 | $1,116.74 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,158.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,158.20 | $1,158.20 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,108.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,108.40 | $1,108.40 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,120.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,120.62 | $1,120.62 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,104.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,104.88 | $1,104.88 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,138.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,138.50 | $1,138.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-513.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-513.82 | $513.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,027.64 | $1,027.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-455.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-455.89 | $455.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $911.78 | $911.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-447.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-447.82 | $447.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $895.64 | $895.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-416.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-416.64 | $416.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $833.28 | $833.28 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-841.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $841.62 | $841.62 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-916.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $916.70 | $916.70 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-938.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $938.40 | $938.40 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-978.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $978.62 | $978.62 |