Tax Account 05-352-10-017
Owners
KOSHAK RICHARD L/KOSHAK SHIRLEY JEAN
1 DUNSMERE AVE
PUEBLO, CO 81004-1058
Account Summary
| Account ID | 05-352-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1 DUNSMERE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,137.71 |
| Taxed incl Special Assessments | $1,137.71 |
| Paid | $1,143.40 |
| 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 | $1,137.71 | $0.00 | $5.69 | $1,143.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,040.28 | $0.00 | $0.00 | $1,040.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,051.24 | $0.00 | $0.00 | $1,051.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $902.82 | $0.00 | $0.00 | $902.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $931.34 | $0.00 | $0.00 | $931.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $609.48 | $0.00 | $0.00 | $609.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $609.98 | $0.00 | $0.00 | $609.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $494.24 | $0.00 | $0.00 | $494.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $499.08 | $0.00 | $4.99 | $504.07 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $486.02 | $0.00 | $0.00 | $486.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $484.22 | $0.00 | $0.00 | $484.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $463.72 | $0.00 | $4.64 | $468.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $464.76 | $0.00 | $0.00 | $464.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $553.55 | $0.00 | $0.00 | $553.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,055.82 | $0.00 | $0.00 | $1,055.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,228.08 | $0.00 | $0.00 | $1,228.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,191.00 | $0.00 | $0.00 | $1,191.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $590.62 | $0.00 | $0.00 | $590.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $601.22 | $0.00 | $0.00 | $601.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $600.62 | $0.00 | $0.00 | $600.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,149.60 | $0.00 | $5.75 | $1,155.35 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,065.32 | $0.00 | $0.00 | $1,065.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $882.06 | $0.00 | $0.00 | $882.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $771.58 | $0.00 | $0.00 | $771.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $757.92 | $0.00 | $0.00 | $757.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $765.24 | $0.00 | $0.00 | $765.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $772.90 | $0.00 | $0.00 | $772.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $661.90 | $0.00 | $6.62 | $668.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $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 | 37.05 | 37.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.64 | 14.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | KOSHAK SHIRLEY JEAN CHECK 18895 C GJ | $-574.54 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $5.69 | $574.54 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000018595 | $-568.86 | $568.85 |
| 01/19/2026 | BILL | KOSHAK RICHARD L/KOSHAK SHIRLEY JEAN | $1,137.71 | $1,137.71 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.73 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-499.41 | $20.73 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.73 | $520.14 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-499.41 | $540.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,040.28 | $1,040.28 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-504.89 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-20.73 | $504.89 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.73 | $525.62 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-504.89 | $546.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,051.24 | $1,051.24 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-436.15 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.26 | $436.15 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.26 | $451.41 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-436.15 | $466.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $902.82 | $902.82 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-450.41 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $450.41 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $465.67 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-450.41 | $480.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $931.34 | $931.34 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-293.68 | $11.06 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-293.68 | $304.74 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $598.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $609.48 | $609.48 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-22.12 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-587.86 | $22.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $609.98 | $609.98 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-474.44 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.80 | $474.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $494.24 | $494.24 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-484.07 | $20.00 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $4.99 | $504.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $499.08 | $499.08 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.10 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-472.92 | $13.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $486.02 | $486.02 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.10 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-471.12 | $13.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $484.22 | $484.22 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-455.71 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.65 | $455.71 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $4.64 | $468.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $463.72 | $463.72 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-452.24 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.52 | $452.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $464.76 | $464.76 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-538.76 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-14.79 | $538.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $553.55 | $553.55 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-527.91 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-527.91 | $527.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,055.82 | $1,055.82 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-614.04 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-614.04 | $614.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,228.08 | $1,228.08 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-595.50 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-595.50 | $595.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,191.00 | $1,191.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-590.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $590.62 | $590.62 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-601.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $601.22 | $601.22 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-600.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $600.62 | $600.62 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-580.55 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $5.75 | $580.55 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-574.80 | $574.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,149.60 | $1,149.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-540.24 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-540.24 | $540.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,080.48 | $1,080.48 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,065.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,065.32 | $1,065.32 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,124.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,124.28 | $1,124.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-441.03 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-441.03 | $441.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $882.06 | $882.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-771.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $771.58 | $771.58 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-757.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $757.92 | $757.92 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-765.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $765.24 | $765.24 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-772.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $772.90 | $772.90 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $646.60 | $646.60 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-337.57 | $0.00 |
| 07/08/1996 | INTEREST | 1995 Interest/Penalty | $6.62 | $337.57 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-330.95 | $330.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $661.90 | $661.90 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $655.78 | $655.78 |