Tax Account 04-293-13-005
Owners
KOEHN RACHEL R
1516 E 12TH ST
PUEBLO, CO 81001-3213
ARAGON ELOY J
Account Summary
| Account ID | 04-293-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $459.50 |
| Taxed incl Special Assessments | $459.50 |
| Paid | $459.50 |
| 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 | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $329.10 | $0.00 | $0.00 | $329.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $333.46 | $0.00 | $0.00 | $333.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $429.04 | $0.00 | $0.00 | $429.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $442.06 | $0.00 | $0.00 | $442.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $263.38 | $0.00 | $0.00 | $263.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $179.86 | $0.00 | $0.00 | $179.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $181.62 | $10.00 | $4.54 | $196.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $355.18 | $0.00 | $0.00 | $355.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $392.34 | $0.00 | $0.00 | $392.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $393.22 | $0.00 | $0.00 | $393.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.70 | $0.00 | $0.00 | $438.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $424.06 | $0.00 | $0.00 | $424.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.52 | $0.00 | $0.00 | $507.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $546.68 | $0.00 | $0.00 | $546.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $556.50 | $0.00 | $0.00 | $556.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $569.32 | $0.00 | $0.00 | $569.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $488.28 | $0.00 | $0.00 | $488.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $0.00 | $387.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $380.16 | $0.00 | $0.00 | $380.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $362.88 | $0.00 | $0.00 | $362.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $426.48 | $0.00 | $4.26 | $430.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $418.88 | $0.00 | $0.00 | $418.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001516 | $-459.50 | $0.00 |
| 01/19/2026 | Bill | KOEHN RACHEL R | $459.50 | $459.50 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-308.92 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $308.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $329.10 | $329.10 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-313.28 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $313.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $333.46 | $333.46 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-412.78 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.26 | $412.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $429.04 | $429.04 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-425.80 | $16.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $442.06 | $442.06 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-253.84 | $9.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $263.38 | $263.38 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-253.40 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $253.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $262.94 | $262.94 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-172.66 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $172.66 |
| 02/05/2019 | LIEN | 2017 Redemption Payment | $-130.22 | $179.86 |
| 02/05/2019 | LIEN | 2017 Redemption Interest/Fee | $12.87 | $310.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $179.86 | $297.21 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-91.57 | $117.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $208.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.78 | $218.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $4.54 | $222.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $218.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $117.35 | $208.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $90.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-87.21 | $94.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $181.62 | $181.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-175.83 | $2.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-175.83 | $178.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $354.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.52 | $356.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-175.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $175.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $177.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-175.16 | $180.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $355.18 | $355.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-193.49 | $2.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $196.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-193.49 | $198.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $392.34 | $392.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-193.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $193.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-193.93 | $196.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $390.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $393.22 | $393.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-216.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $216.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $219.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-216.38 | $222.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $438.70 | $438.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-212.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-212.03 | $212.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $424.06 | $424.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-253.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-253.76 | $253.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $507.52 | $507.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $246.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.08 | $492.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-273.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-273.34 | $273.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $546.68 | $546.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-278.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-278.25 | $278.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $556.50 | $556.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-284.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-284.66 | $284.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $569.32 | $569.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-272.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-272.42 | $272.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $544.84 | $544.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-251.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-251.04 | $251.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $502.08 | $502.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-244.14 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-244.14 | $244.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $488.28 | $488.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-240.99 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-240.99 | $240.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $481.98 | $481.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-217.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-217.52 | $217.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $435.04 | $435.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-193.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-193.51 | $193.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.02 | $387.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-190.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-190.08 | $190.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $380.16 | $380.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-181.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-181.44 | $181.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $362.88 | $362.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-183.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-183.26 | $183.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $366.52 | $366.52 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $173.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $346.88 | $346.88 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-177.55 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-177.55 | $177.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $355.10 | $355.10 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-186.19 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-186.19 | $186.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $372.38 | $372.38 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $372.38 | $372.38 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-217.50 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $4.26 | $217.50 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-213.24 | $213.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $426.48 | $426.48 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-213.24 | $0.00 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-213.24 | $213.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $426.48 | $426.48 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-209.44 | $0.00 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-209.44 | $209.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $418.88 | $418.88 |