Tax Account 05-352-19-011
Owners
KOEHLER DENNIS P/KOEHLER CORINNE G
403 ARGYLE AVE
PUEBLO, CO 81004-1012
Account Summary
| Account ID | 05-352-19-011 |
|---|---|
| Account Type | Real Estate |
| Location | 403 ARGYLE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,544.01 |
| Taxed incl Special Assessments | $1,544.01 |
| Paid | $1,544.01 |
| 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 | $1,544.01 | $0.00 | $0.00 | $1,544.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,387.62 | $0.00 | $0.00 | $1,387.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,402.32 | $0.00 | $0.00 | $1,402.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,376.18 | $0.00 | $0.00 | $1,376.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,420.24 | $0.00 | $0.24 | $1,420.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $913.76 | $0.00 | $0.00 | $913.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $914.34 | $0.00 | $0.00 | $914.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $668.48 | $0.00 | $0.00 | $668.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $675.02 | $0.00 | $0.00 | $675.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $657.78 | $0.00 | $0.00 | $657.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $655.34 | $0.00 | $0.00 | $655.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,276.74 | $0.00 | $0.00 | $1,276.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,538.68 | $0.00 | $0.00 | $1,538.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,487.32 | $0.00 | $0.00 | $1,487.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,709.00 | $0.00 | $0.00 | $1,709.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,631.12 | $0.00 | $0.00 | $1,631.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,651.14 | $0.00 | $0.00 | $1,651.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,680.76 | $0.00 | $0.00 | $1,680.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,605.24 | $0.00 | $0.00 | $1,605.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,536.22 | $0.00 | $0.00 | $1,536.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,373.12 | $0.00 | $0.00 | $1,373.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,353.84 | $0.00 | $0.00 | $1,353.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,355.76 | $0.00 | $0.00 | $1,355.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,223.76 | $0.00 | $0.00 | $1,223.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,145.48 | $0.00 | $0.00 | $1,145.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,125.20 | $0.00 | $0.00 | $1,125.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,148.28 | $0.00 | $0.00 | $1,148.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,159.76 | $0.00 | $0.00 | $1,159.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,122.06 | $0.00 | $0.00 | $1,122.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,148.62 | $0.00 | $0.00 | $1,148.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,218.00 | $0.00 | $0.00 | $1,218.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,218.00 | $0.00 | $0.00 | $1,218.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,123.14 | $0.00 | $0.00 | $1,123.14 | $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 | 45.64 | 46.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KOEHLER DENNIS P/KOEHLER CORINNE G CHECK 000000000001124 | $-1,544.01 | $0.00 |
| 01/19/2026 | BILL | KOEHLER DENNIS P/KOEHLER CORINNE G | $1,544.01 | $1,544.01 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.08 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-48.54 | $1,339.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,387.62 | $1,387.62 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,353.78 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-48.54 | $1,353.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,402.32 | $1,402.32 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.68 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.50 | $39.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,376.18 | $1,376.18 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $0.24 | $0.24 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,380.56 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-39.68 | $1,380.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,420.24 | $1,420.24 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-883.80 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-29.96 | $883.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $913.76 | $913.76 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-884.38 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-29.96 | $884.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $914.34 | $914.34 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-26.72 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-641.76 | $26.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $668.48 | $668.48 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-648.30 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-26.72 | $648.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $675.02 | $675.02 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-640.06 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-17.72 | $640.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $657.78 | $657.78 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-637.62 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-17.72 | $637.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $655.34 | $655.34 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-17.42 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-628.24 | $17.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $645.66 | $645.66 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-629.66 | $8.71 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $638.37 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-629.66 | $647.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,276.74 | $1,276.74 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-758.92 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-10.42 | $758.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.42 | $769.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-758.92 | $779.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,538.68 | $1,538.68 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-743.66 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-743.66 | $743.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,487.32 | $1,487.32 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-854.50 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-854.50 | $854.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,709.00 | $1,709.00 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-815.56 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-815.56 | $815.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,631.12 | $1,631.12 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-825.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-825.57 | $825.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,651.14 | $1,651.14 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-840.38 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-840.38 | $840.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,680.76 | $1,680.76 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-802.62 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-802.62 | $802.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,605.24 | $1,605.24 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-768.11 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-768.11 | $768.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,536.22 | $1,536.22 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-686.56 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-686.56 | $686.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,373.12 | $1,373.12 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-676.92 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-676.92 | $676.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,353.84 | $1,353.84 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-677.88 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-677.88 | $677.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,355.76 | $1,355.76 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-611.88 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-611.88 | $611.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,223.76 | $1,223.76 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,145.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,145.48 | $1,145.48 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,125.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,125.20 | $1,125.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-574.14 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-574.14 | $574.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,148.28 | $1,148.28 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-579.88 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-579.88 | $579.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,159.76 | $1,159.76 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-561.03 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-561.03 | $561.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,122.06 | $1,122.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-574.31 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-574.31 | $574.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,148.62 | $1,148.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,155.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,155.62 | $1,155.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,155.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,155.62 | $1,155.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,218.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,218.00 | $1,218.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,218.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,218.00 | $1,218.00 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,123.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,123.14 | $1,123.14 |