Tax Account 06-101-09-014
Owners
KOCHIS LAWRENCE L/KOCHIS DEBORAH L
337 W MANGRUM DR
PUEBLO WEST, CO 81007-1819
Account Summary
| Account ID | 06-101-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 337 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,161.51 |
| Taxed incl Special Assessments | $2,161.51 |
| Paid | $0.00 |
| Bill Total | $2,161.51 |
| Interest | $0.00 |
| Bill Balance | $2,161.51 |
| Prior Billed* | $2,161.51 |
| Total Account Balance** | $2,183.13 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,555.20 | $0.00 | $0.00 | $1,555.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,573.92 | $0.00 | $31.48 | $1,605.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,578.50 | $0.00 | $15.79 | $1,594.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,617.92 | $0.00 | $0.00 | $1,617.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,432.26 | $0.00 | $0.00 | $1,432.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,428.30 | $0.00 | $0.00 | $1,428.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,174.18 | $0.00 | $0.00 | $1,174.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,175.58 | $0.00 | $0.00 | $1,175.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,831.18 | $0.00 | $0.00 | $1,831.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,815.94 | $0.00 | $0.00 | $1,815.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,823.64 | $0.00 | $0.00 | $1,823.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,811.80 | $0.00 | $0.00 | $1,811.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,845.36 | $0.00 | $0.00 | $1,845.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,828.40 | $0.00 | $0.00 | $1,828.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,941.36 | $0.00 | $0.00 | $1,941.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,957.24 | $0.00 | $0.00 | $1,957.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,922.06 | $0.00 | $0.00 | $1,922.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,951.72 | $0.00 | $0.00 | $1,951.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,963.92 | $0.00 | $0.00 | $1,963.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,888.50 | $0.00 | $0.00 | $1,888.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,886.56 | $0.00 | $0.00 | $1,886.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,856.00 | $0.00 | $0.00 | $1,856.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,917.24 | $0.00 | $0.00 | $1,917.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,792.28 | $0.00 | $0.00 | $1,792.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,747.84 | $0.00 | $0.00 | $1,747.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,738.50 | $0.00 | $0.00 | $1,738.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,626.08 | $0.00 | $0.00 | $1,626.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,029.24 | $0.00 | $0.00 | $1,029.24 | $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 | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 38.71 | .00 | 39.10 | 39.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KOCHIS LAWRENCE L/KOCHIS DEBORAH L | $2,161.51 | $2,161.51 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.84 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-35.36 | $1,519.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,555.20 | $1,555.20 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-36.07 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,569.33 | $36.07 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $31.48 | $1,605.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,573.92 | $1,573.92 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,564.13 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-30.16 | $1,564.13 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $15.79 | $1,594.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,578.50 | $1,578.50 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-29.86 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,588.06 | $29.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,617.92 | $1,617.92 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,404.82 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-27.44 | $1,404.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,432.26 | $1,432.26 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,400.86 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-27.44 | $1,400.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,428.30 | $1,428.30 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-24.06 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,150.12 | $24.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,174.18 | $1,174.18 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-24.06 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,151.52 | $24.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,175.58 | $1,175.58 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-15.66 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,815.52 | $15.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,831.18 | $1,831.18 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,800.28 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.66 | $1,800.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,815.94 | $1,815.94 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-15.72 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,807.92 | $15.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,823.64 | $1,823.64 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,796.08 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.72 | $1,796.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,811.80 | $1,811.80 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-15.94 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,829.42 | $15.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,845.36 | $1,845.36 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,828.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,828.40 | $1,828.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-970.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-970.68 | $970.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,941.36 | $1,941.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-978.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-978.62 | $978.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,957.24 | $1,957.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-961.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-961.03 | $961.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,922.06 | $1,922.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-975.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-975.86 | $975.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,951.72 | $1,951.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-981.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-981.96 | $981.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,963.92 | $1,963.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-944.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-944.25 | $944.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,888.50 | $1,888.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-943.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-943.28 | $943.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,886.56 | $1,886.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-928.00 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-928.00 | $928.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,856.00 | $1,856.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-958.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-958.62 | $958.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,917.24 | $1,917.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-896.14 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-896.14 | $896.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,792.28 | $1,792.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-873.92 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-873.92 | $873.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,747.84 | $1,747.84 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-869.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-869.25 | $869.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,738.50 | $1,738.50 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-813.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-813.04 | $813.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,626.08 | $1,626.08 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-514.62 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-514.62 | $514.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,029.24 | $1,029.24 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-165.68 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |