Tax Account 06-053-03-016
Owners
KOCHEVAR FAMILY REVOCABLE LIVING TRUST
292 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-4050
Account Summary
| Account ID | 06-053-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 292 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,254.96 |
| Taxed incl Special Assessments | $4,254.96 |
| Paid | $4,254.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,254.96 | $0.00 | $0.00 | $4,254.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,129.22 | $0.00 | $0.00 | $4,129.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,177.72 | $0.00 | $0.00 | $4,177.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,484.10 | $0.00 | $0.00 | $3,484.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,571.44 | $0.00 | $0.00 | $3,571.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,224.74 | $0.00 | $0.00 | $3,224.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,216.26 | $0.00 | $0.00 | $3,216.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,989.94 | $0.00 | $0.00 | $2,989.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,993.56 | $0.00 | $0.00 | $2,993.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,005.84 | $0.00 | $0.00 | $3,005.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,980.84 | $0.00 | $0.00 | $2,980.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,763.62 | $0.00 | $0.00 | $2,763.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,745.70 | $0.00 | $0.00 | $2,745.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,830.11 | $0.00 | $0.00 | $2,830.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,804.08 | $0.00 | $0.00 | $2,804.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,066.54 | $0.00 | $0.00 | $3,066.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,092.64 | $0.00 | $0.00 | $3,092.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,172.80 | $0.00 | $0.00 | $3,172.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,221.78 | $0.00 | $0.00 | $3,221.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,095.78 | $0.00 | $0.00 | $3,095.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,976.88 | $0.00 | $0.00 | $2,976.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,213.68 | $0.00 | $0.00 | $3,213.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,161.64 | $0.00 | $0.00 | $3,161.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,259.62 | $0.00 | $0.00 | $3,259.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,047.16 | $0.00 | $0.00 | $3,047.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,067.40 | $0.00 | $0.00 | $3,067.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,128.68 | $0.00 | $0.00 | $1,128.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $447.90 | $0.00 | $0.00 | $447.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $447.90 | $0.00 | $0.00 | $447.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.92 | 61.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.92 | 61.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.21 | 24.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | KOCHEVAR FAMILY REVOCABLE LIVING TRUST CHECK 3553 C AM | $-2,127.48 | $0.00 |
| 02/26/2026 | PAYMENT | KOCHEVAR FAMILY REVOCABLE LIVING TRUST CHECK 3607 C KW | $-2,127.48 | $2,127.48 |
| 01/19/2026 | BILL | KOCHEVAR FAMILY REVOCABLE LIVING TRUST | $4,254.96 | $4,254.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,033.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.77 | $2,033.84 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,033.84 | $2,064.61 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.77 | $4,098.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,129.22 | $4,129.22 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,058.09 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-30.77 | $2,058.09 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-30.77 | $2,088.86 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,058.09 | $2,119.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,177.72 | $4,177.72 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.95 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,719.10 | $22.95 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,719.10 | $1,742.05 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-22.95 | $3,461.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,484.10 | $3,484.10 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-22.95 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,762.77 | $22.95 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,762.77 | $1,785.72 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-22.95 | $3,548.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,571.44 | $3,571.44 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,591.69 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-20.68 | $1,591.69 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.68 | $1,612.37 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,591.69 | $1,633.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,224.74 | $3,224.74 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.68 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,587.45 | $20.68 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,587.45 | $1,608.13 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-20.68 | $3,195.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,216.26 | $3,216.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.08 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,475.89 | $19.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-19.08 | $1,494.97 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,475.89 | $1,514.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,989.94 | $2,989.94 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-19.08 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,477.70 | $19.08 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,477.70 | $1,496.78 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-19.08 | $2,974.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,993.56 | $2,993.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,490.06 | $12.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.86 | $1,502.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,490.06 | $1,515.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,005.84 | $3,005.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.86 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,477.56 | $12.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.86 | $1,490.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,477.56 | $1,503.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,980.84 | $2,980.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,369.90 | $11.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,369.90 | $1,381.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.91 | $2,751.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,763.62 | $2,763.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,360.94 | $11.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,360.94 | $1,372.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.91 | $2,733.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,745.70 | $2,745.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.22 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,402.83 | $12.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.23 | $1,415.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,402.83 | $1,427.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,830.11 | $2,830.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,402.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,402.04 | $1,402.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,804.08 | $2,804.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,533.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,533.27 | $1,533.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,066.54 | $3,066.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,546.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,546.32 | $1,546.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,092.64 | $3,092.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,586.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,586.40 | $1,586.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,172.80 | $3,172.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,610.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,610.89 | $1,610.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,221.78 | $3,221.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,547.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,547.89 | $1,547.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,095.78 | $3,095.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,488.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,488.44 | $1,488.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,976.88 | $2,976.88 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-3,213.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,213.68 | $3,213.68 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,580.82 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,580.82 | $1,580.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,161.64 | $3,161.64 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,629.81 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,629.81 | $1,629.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,259.62 | $3,259.62 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,523.58 | $0.00 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,523.58 | $1,523.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,047.16 | $3,047.16 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,533.70 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,533.70 | $1,533.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,067.40 | $3,067.40 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-564.34 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-564.34 | $564.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,128.68 | $1,128.68 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-194.49 | $0.00 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-194.49 | $194.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.98 | $388.98 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-396.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $396.76 | $396.76 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $391.26 | $391.26 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $390.26 | $390.26 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-447.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $447.90 | $447.90 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-447.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $447.90 | $447.90 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $397.62 | $397.62 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $397.62 | $397.62 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |