Tax Account 05-233-14-003

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Owners

COCA FRANKIE PAUL/COCA CHRISTOPHER
33 CHINOOK LN
PUEBLO, CO 81001-1563

Account Summary

Account ID	05-233-14-003
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

05-233-14-003

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$2.76
Taxed incl Special Assessments	$2.76
Paid	$2.76
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)

Description

2025 Real Estate Taxes

Taxes

$2.76

Taxed incl Special Assessments

$2.76

Paid

$2.76

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$2.76	$0.00	$0.00	$2.76	$0.00	$0.00	9.2605	60B
2024 REAL ESTATE TAXES	$175.80	$0.00	$0.00	$175.80	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$177.72	$0.00	$0.00	$177.72	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$18.50	$0.00	$0.00	$18.50	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$18.56	$0.00	$0.00	$18.56	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$1.98	$0.00	$0.06	$2.04	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$1.78	$0.00	$0.00	$1.78	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$1.79	$10.00	$1.22	$13.01	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$1.79	$0.00	$0.00	$1.79	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$1.79	$0.00	$0.00	$1.79	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$1.79	$0.00	$0.00	$1.79	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$1.79	$0.00	$0.00	$1.79	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$1.77	$0.00	$0.00	$1.77	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$1.88	$0.00	$0.00	$1.88	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$1.85	$0.00	$0.00	$1.85	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$1.88	$0.00	$0.04	$1.92	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$1.96	$0.00	$0.08	$2.04	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$1.87	$0.00	$0.07	$1.94	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$1.96	$0.00	$0.08	$2.04	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$1.93	$10.00	$0.12	$12.05	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$1.90	$0.00	$0.00	$1.90	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$1.71	$0.00	$0.00	$1.71	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$1.64	$0.00	$0.00	$1.64	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$1.61	$0.00	$0.00	$1.61	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$1.68	$0.00	$0.00	$1.68	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$1.70	$0.00	$0.03	$1.73	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$1.85	$0.00	$0.23	$2.08	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$1.89	$0.00	$1.22	$3.11	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$1.83	$12.15	$5.18	$19.16	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$1.83	$0.00	$0.00	$1.83	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$1.83	$0.00	$0.00	$1.83	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$1.83	$0.00	$0.00	$1.83	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$1.76	$0.00	$0.00	$1.76	$0.00	$0.00	8.8363	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.87	.88	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.87	.88	.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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2026	PAYMENT	COCA FRANKIE PAUL/COCA CHRISTOPHER CHECK 000000000002257	$-2.76	$0.00
01/19/2026	BILL	COCA FRANKIE PAUL/COCA CHRISTOPHER	$2.76	$2.76
05/13/2025	PAYMENT	2024 - Bill Payment	$-174.92	$0.00
05/13/2025	PAYMENT	2024 - Bill Payment	$-0.88	$174.92
01/01/2025	BILL	2024 Tax Bill	$175.80	$175.80
05/06/2024	PAYMENT	2023 - Bill Payment	$-176.84	$0.00
05/06/2024	PAYMENT	2023 - Bill Payment	$-0.88	$176.84
01/01/2024	BILL	2023 Tax Bill	$177.72	$177.72
04/11/2023	PAYMENT	2022 - Bill Payment	$-18.50	$0.00
01/01/2023	BILL	2022 Tax Bill	$18.50	$18.50
04/19/2022	PAYMENT	2021 - Bill Payment	$-18.56	$0.00
01/01/2022	BILL	2021 Tax Bill	$18.56	$18.56
08/05/2021	PAYMENT	2020 - Bill Payment	$-2.04	$0.00
08/05/2021	INTEREST	2020 Interest/Penalty	$0.06	$2.04
01/01/2021	BILL	2020 Tax Bill	$1.98	$1.98
05/15/2020	PAYMENT	2019 - Bill Payment	$-1.98	$0.00
01/01/2020	BILL	2019 Tax Bill	$1.98	$1.98
04/15/2019	PAYMENT	2018 - Bill Payment	$-1.78	$0.00
04/15/2019	PAYMENT	2017 - Bill Payment	$-10.00	$1.78
04/15/2019	PAYMENT	2017 - Bill Payment	$-3.01	$11.78
04/15/2019	INTEREST	2017 Interest/Penalty	$10.00	$14.79
04/15/2019	INTEREST	2017 Interest/Penalty	$1.22	$4.79
04/15/2019	LIEN	2017 County Held Redemption Payment	$-8.11	$3.57
04/15/2019	LIEN	2017 County Held Redemption Interest/Fee	$8.11	$11.68
01/01/2019	BILL	2018 Tax Bill	$1.78	$3.57
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$1.79
01/01/2018	BILL	2017 Tax Bill	$1.79	$1.79
04/27/2017	PAYMENT	2016 - Bill Payment	$-1.79	$0.00
01/01/2017	BILL	2016 Tax Bill	$1.79	$1.79
04/27/2016	PAYMENT	2015 - Bill Payment	$-1.79	$0.00
01/01/2016	BILL	2015 Tax Bill	$1.79	$1.79
03/27/2015	PAYMENT	2014 - Bill Payment	$-1.79	$0.00
01/01/2015	BILL	2014 Tax Bill	$1.79	$1.79
04/30/2014	PAYMENT	2013 - Bill Payment	$-1.79	$0.00
01/01/2014	BILL	2013 Tax Bill	$1.79	$1.79
05/01/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
05/01/2013	PAYMENT	2012 - Bill Payment	$-1.81	$0.01
01/01/2013	BILL	2012 Tax Bill	$1.82	$1.82
02/29/2012	PAYMENT	2011 - Bill Payment	$-1.77	$0.00
01/01/2012	BILL	2011 Tax Bill	$1.77	$1.77
04/08/2011	PAYMENT	2010 - Bill Payment	$-1.88	$0.00
01/01/2011	BILL	2010 Tax Bill	$1.88	$1.88
03/05/2010	PAYMENT	2009 - Bill Payment	$-1.82	$0.00
01/01/2010	BILL	2009 Tax Bill	$1.82	$1.82
03/13/2009	PAYMENT	2008 - Bill Payment	$-1.85	$0.00
01/01/2009	BILL	2008 Tax Bill	$1.85	$1.85
06/09/2008	PAYMENT	2007 - Bill Payment	$-1.92	$0.00
06/09/2008	INTEREST	2007 Interest/Penalty	$0.04	$1.92
05/29/2008	LIEN	2006 Tax Lien - Canceled	$-7.04	$1.88
05/29/2008	LIEN	2005 Tax Lien - Canceled	$-6.94	$8.92
05/29/2008	LIEN	2004 Tax Lien - Canceled	$-7.04	$15.86
05/29/2008	LIEN	2003 Tax Lien - Canceled	$-16.05	$22.90
01/01/2008	BILL	2007 Tax Bill	$1.88	$38.95
08/31/2007	PAYMENT	2006 - Bill Payment	$-2.04	$37.07
08/31/2007	INTEREST	2006 Interest/Penalty	$0.08	$39.11
06/20/2007	LIEN	2006 Tax Lien	$7.04	$39.03
01/01/2007	BILL	2006 Tax Bill	$1.96	$31.99
08/04/2006	PAYMENT	2005 - Bill Payment	$-1.94	$30.03
08/04/2006	INTEREST	2005 Interest/Penalty	$0.07	$31.97
06/20/2006	LIEN	2005 Tax Lien	$6.94	$31.90
01/01/2006	BILL	2005 Tax Bill	$1.87	$24.96
08/31/2005	PAYMENT	2004 - Bill Payment	$-2.04	$23.09
08/31/2005	INTEREST	2004 Interest/Penalty	$0.08	$25.13
06/20/2005	LIEN	2004 Tax Lien	$7.04	$25.05
01/01/2005	BILL	2004 Tax Bill	$1.96	$18.01
10/21/2004	PAYMENT	2003 - Bill Payment	$-2.05	$16.05
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$18.10
10/21/2004	INTEREST	2003 Interest/Penalty	$0.12	$28.10
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$27.98
10/19/2004	LIEN	2003 Tax Lien	$16.05	$17.98
01/01/2004	BILL	2003 Tax Bill	$1.93	$1.93
04/30/2003	PAYMENT	2002 - Bill Payment	$-1.90	$0.00
01/01/2003	BILL	2002 Tax Bill	$1.90	$1.90
04/24/2002	PAYMENT	2001 - Bill Payment	$-1.71	$0.00
01/01/2002	BILL	2001 Tax Bill	$1.71	$1.71
04/26/2001	PAYMENT	2000 - Bill Payment	$-1.64	$0.00
01/01/2001	BILL	2000 Tax Bill	$1.64	$1.64
04/26/2000	PAYMENT	1999 - Bill Payment	$-1.61	$0.00
01/01/2000	BILL	1999 Tax Bill	$1.61	$1.61
04/28/1999	PAYMENT	1998 - Bill Payment	$-1.68	$0.00
01/01/1999	BILL	1998 Tax Bill	$1.68	$1.68
06/04/1998	PAYMENT	1997 - Bill Payment	$-1.73	$0.00
06/04/1998	INTEREST	1997 Interest/Penalty	$0.03	$1.73
01/01/1998	BILL	1997 Tax Bill	$1.70	$1.70
09/26/1997	PAYMENT	1996 - Bill Payment	$-2.08	$0.00
09/26/1997	PAYMENT	1995 - Bill Payment	$-3.11	$2.08
09/26/1997	PAYMENT	1994 - Bill Payment	$-7.01	$5.19
09/26/1997	PAYMENT	1994 - Bill Payment	$-12.15	$12.20
09/26/1997	INTEREST	1996 Interest/Penalty	$0.23	$24.35
09/26/1997	LIEN	1996 County Held Redemption Payment	$-0.16	$24.12
09/26/1997	LIEN	1996 County Held Redemption Interest/Fee	$0.16	$24.28
09/26/1997	INTEREST	1995 Interest/Penalty	$1.22	$24.12
09/26/1997	LIEN	1995 County Held Redemption Payment	$-1.14	$22.90
09/26/1997	LIEN	1995 County Held Redemption Interest/Fee	$1.14	$24.04
09/26/1997	INTEREST	1994 Interest/Penalty	$5.18	$22.90
09/26/1997	INTEREST	1994 Interest/Penalty	$12.15	$17.72
09/26/1997	LIEN	1994 County Held Redemption Payment	$-12.07	$5.57
09/26/1997	LIEN	1994 County Held Redemption Interest/Fee	$12.07	$17.64
06/20/1997	LIEN	1996 County Held Tax Lien	$0.00	$5.57
01/01/1997	BILL	1996 Tax Bill	$1.85	$5.57
06/20/1996	LIEN	1995 County Held Tax Lien	$0.00	$3.72
01/01/1996	BILL	1995 Tax Bill	$1.89	$3.72
10/25/1995	LIEN	1994 County Held Tax Lien	$0.00	$1.83
01/01/1995	BILL	1994 Tax Bill	$1.83	$1.83
04/28/1994	PAYMENT	1993 - Bill Payment	$-1.83	$0.00
01/01/1994	BILL	1993 Tax Bill	$1.83	$1.83
04/27/1993	PAYMENT	1992 - Bill Payment	$-1.83	$0.00
01/01/1993	BILL	1992 Tax Bill	$1.83	$1.83
05/04/1992	PAYMENT	1991 - Bill Payment	$-1.83	$0.00
01/01/1992	BILL	1991 Tax Bill	$1.83	$1.83
04/26/1991	PAYMENT	1990 - Bill Payment	$-1.76	$0.00
01/01/1991	BILL	1990 Tax Bill	$1.76	$1.76

Tax Account 05-233-14-003

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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