Tax Account 05-353-10-007
Owners
KOEKER DAVID ANDREW
PO BOX 1736
BOULDER CREEK, CA 95006-1736
Account Summary
| Account ID | 05-353-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 416 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $969.49 |
| Taxed incl Special Assessments | $969.49 |
| Paid | $969.49 |
| 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 | $969.49 | $0.00 | $0.00 | $969.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $665.12 | $0.00 | $0.00 | $665.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $789.22 | $0.00 | $0.00 | $789.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $814.48 | $0.00 | $0.00 | $814.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $542.08 | $0.00 | $0.00 | $542.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $542.30 | $0.00 | $0.00 | $542.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $414.66 | $0.00 | $0.00 | $414.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $418.80 | $0.00 | $0.00 | $418.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $397.96 | $0.00 | $0.00 | $397.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $396.48 | $0.00 | $0.00 | $396.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $386.24 | $0.00 | $0.00 | $386.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $427.89 | $0.00 | $0.00 | $427.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $413.60 | $0.00 | $0.00 | $413.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $512.24 | $0.00 | $0.00 | $512.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $451.18 | $0.00 | $0.00 | $451.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $444.86 | $0.00 | $0.00 | $444.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $442.74 | $0.00 | $0.00 | $442.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.02 | $0.00 | $0.00 | $418.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $358.68 | $0.00 | $0.00 | $358.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $343.18 | $0.00 | $0.00 | $343.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $351.32 | $0.00 | $0.00 | $351.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.92 | $0.00 | $0.00 | $396.92 | $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 | 20.55 | 20.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | KOEKER DAVID ANDREW PAYIT PAID BY PAYMENT PROVIDER API | $-969.49 | $0.00 |
| 01/19/2026 | BILL | KOEKER DAVID ANDREW | $969.49 | $969.49 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $637.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $658.12 | $658.12 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-644.52 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $644.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $665.12 | $665.12 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-773.98 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $773.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $789.22 | $789.22 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-799.24 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $799.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $814.48 | $814.48 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-532.06 | $10.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $542.08 | $542.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-266.14 | $5.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-266.14 | $271.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $537.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $542.30 | $542.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-203.09 | $4.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $207.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-203.09 | $211.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $414.66 | $414.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-205.16 | $4.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-205.16 | $209.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $414.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $418.80 | $418.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-196.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $196.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-196.26 | $198.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $395.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $397.96 | $397.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-195.52 | $2.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-195.52 | $198.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $393.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $396.48 | $396.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-190.05 | $2.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $192.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-190.05 | $195.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.38 | $385.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-190.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $190.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $193.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-190.48 | $195.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $386.24 | $386.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-211.05 | $2.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $213.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-211.05 | $216.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.89 | $427.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-206.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-206.80 | $206.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $413.60 | $413.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-251.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-251.78 | $251.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $503.56 | $503.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $244.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $488.42 | $488.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-251.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-251.61 | $251.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $503.22 | $503.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-256.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-256.12 | $256.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $512.24 | $512.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-250.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-250.42 | $250.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $500.84 | $500.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-239.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $479.32 | $479.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-225.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-225.59 | $225.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $451.18 | $451.18 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-222.43 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-222.43 | $222.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $444.86 | $444.86 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-245.25 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-245.25 | $245.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $490.50 | $490.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-221.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-221.37 | $221.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $442.74 | $442.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-212.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-212.78 | $212.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $425.56 | $425.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-209.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-209.01 | $209.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $418.02 | $418.02 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-358.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $358.68 | $358.68 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $362.28 | $362.28 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-171.59 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-171.59 | $171.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $343.18 | $343.18 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-351.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.32 | $351.32 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $371.46 | $371.46 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $371.46 | $371.46 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $411.80 | $411.80 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $411.80 | $411.80 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-198.46 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-198.46 | $198.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $396.92 | $396.92 |