Tax Account 05-130-18-014
Owners
KOCHEN JOYCE A
287 W VENTURI DR
PUEBLO WEST, CO 81007
LILE LOUIS J
Account Summary
| Account ID | 05-130-18-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.68 |
| Taxed incl Special Assessments | $44.68 |
| Paid | $0.00 |
| Bill Total | $44.68 |
| Interest | $0.00 |
| Bill Balance | $44.68 |
| Prior Billed* | $44.68 |
| Total Account Balance** | $45.13 |
| 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 | $10.51 | $0.00 | $0.00 | $10.51 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10.63 | $0.00 | $0.11 | $10.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11.72 | $0.00 | $0.00 | $11.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10.90 | $0.00 | $0.00 | $10.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11.40 | $10.00 | $0.68 | $22.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10.21 | $0.00 | $0.00 | $10.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10.31 | $0.00 | $0.00 | $10.31 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $10.31 | $0.00 | $0.00 | $10.31 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $10.27 | $0.00 | $0.41 | $10.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10.29 | $0.00 | $0.10 | $10.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10.31 | $0.00 | $0.00 | $10.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10.43 | $0.00 | $0.00 | $10.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $11.10 | $0.00 | $0.00 | $11.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11.30 | $0.00 | $0.00 | $11.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $11.74 | $0.00 | $0.00 | $11.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $11.23 | $0.00 | $0.00 | $11.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $11.74 | $0.00 | $0.00 | $11.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $11.39 | $0.00 | $0.00 | $11.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $10.28 | $0.00 | $0.00 | $10.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9.84 | $0.00 | $0.00 | $9.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $9.67 | $0.00 | $0.00 | $9.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $10.08 | $0.00 | $0.00 | $10.08 | $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 | .24 | .00 | .24 | .24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KOCHEN JOYCE A | $44.68 | $44.68 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.51 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10.51 | $10.51 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $0.00 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $0.11 | $10.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10.63 | $10.63 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.68 | $11.68 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.72 | $11.72 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.90 | $10.90 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $0.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $12.08 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $0.68 | $22.08 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $21.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.40 | $11.40 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.21 | $10.21 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.31 | $10.31 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.31 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.31 | $10.31 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $0.00 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $0.41 | $10.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.27 | $10.27 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.39 | $0.00 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $0.10 | $10.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.29 | $10.29 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.31 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.31 | $10.31 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.39 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $10.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.43 | $10.43 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-10.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.18 | $10.18 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.81 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.81 | $10.81 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.93 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.93 | $10.93 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-11.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.10 | $11.10 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-11.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.30 | $11.30 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-11.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.74 | $11.74 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-11.23 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.23 | $11.23 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-11.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.74 | $11.74 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-11.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.58 | $11.58 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-11.39 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.39 | $11.39 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-10.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.28 | $10.28 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-9.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.84 | $9.84 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-9.67 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.67 | $9.67 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.08 | $10.08 |