Tax Account 06-210-11-009
Owners
KOUCHNERKAVICH THOMAS K/
670 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4033
KOUCHNERKAVICH DORA A
Account Summary
| Account ID | 06-210-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 670 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,496.63 |
| Taxed incl Special Assessments | $2,496.63 |
| Paid | $2,521.60 |
| 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 | $2,496.63 | $0.00 | $24.97 | $2,521.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,311.12 | $0.00 | $0.00 | $2,311.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,338.56 | $0.00 | $0.00 | $2,338.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,688.48 | $0.00 | $0.00 | $1,688.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,730.90 | $0.00 | $17.31 | $1,748.21 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,593.60 | $0.00 | $0.00 | $1,593.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,589.38 | $0.00 | $0.00 | $1,589.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,364.84 | $0.00 | $0.00 | $1,364.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,366.48 | $0.00 | $0.00 | $1,366.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,207.94 | $0.00 | $0.00 | $1,207.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,197.96 | $0.00 | $0.00 | $1,197.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,034.96 | $0.00 | $0.00 | $1,034.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,805.82 | $0.00 | $0.00 | $1,805.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,874.75 | $0.00 | $0.00 | $1,874.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,857.52 | $0.00 | $0.00 | $1,857.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,016.44 | $0.00 | $0.00 | $2,016.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,033.14 | $0.00 | $0.00 | $2,033.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,042.94 | $0.00 | $0.00 | $2,042.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,074.48 | $0.00 | $0.00 | $2,074.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,941.12 | $0.00 | $0.00 | $1,941.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,866.56 | $0.00 | $0.00 | $1,866.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,887.68 | $0.00 | $0.00 | $1,887.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,857.12 | $0.00 | $0.00 | $1,857.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $2.07 | $53.79 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $2.58 | $54.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $425.38 | $0.00 | $3.77 | $429.15 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $5.43 | $126.09 | $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 | 43.32 | 43.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.03 | 16.19 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | KOUCHNERKAVICH THOMAS K/ PAYIT PAID BY PAYMENT PROVIDER API | $-1,248.31 | $0.00 |
| 04/03/2026 | PAYMENT | KOUCHNERKAVICH THOMAS K/ PAYIT PAID BY PAYMENT PROVIDER API | $-1,273.29 | $1,248.31 |
| 04/03/2026 | INTEREST | ACCRUED INTEREST | $24.97 | $2,521.60 |
| 01/19/2026 | BILL | KOUCHNERKAVICH THOMAS K/ | $2,496.63 | $2,496.63 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.71 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.85 | $1,132.71 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.71 | $1,155.56 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.85 | $2,288.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,311.12 | $2,311.12 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,292.86 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-45.70 | $2,292.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,338.56 | $2,338.56 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-31.32 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,657.16 | $31.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,688.48 | $1,688.48 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.97 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-866.79 | $15.97 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $17.31 | $882.76 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.66 | $865.45 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-849.79 | $881.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,730.90 | $1,730.90 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-782.05 | $14.75 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $796.80 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-782.05 | $811.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,593.60 | $1,593.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-779.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $779.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $794.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-779.94 | $809.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,589.38 | $1,589.38 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.25 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-669.17 | $13.25 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.25 | $682.42 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-669.17 | $695.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,364.84 | $1,364.84 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-669.99 | $13.25 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $683.24 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-669.99 | $696.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,366.48 | $1,366.48 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-595.43 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $595.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $603.97 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-595.43 | $612.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,207.94 | $1,207.94 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-590.44 | $8.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $598.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-590.44 | $607.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,197.96 | $1,197.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-509.64 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $509.64 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-509.64 | $517.48 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $1,027.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,034.96 | $1,034.96 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-895.07 | $7.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-895.07 | $902.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $1,797.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,805.82 | $1,805.82 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-929.28 | $8.09 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-929.28 | $937.37 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $1,866.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,874.75 | $1,874.75 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-928.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-928.76 | $928.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,857.52 | $1,857.52 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.22 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.22 | $1,008.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,016.44 | $2,016.44 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,016.57 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,016.57 | $1,016.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,033.14 | $2,033.14 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,021.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,021.47 | $1,021.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,042.94 | $2,042.94 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,037.24 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,037.24 | $1,037.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,074.48 | $2,074.48 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-970.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-970.56 | $970.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,941.12 | $1,941.12 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-933.28 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-933.28 | $933.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,866.56 | $1,866.56 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-943.84 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-943.84 | $943.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,887.68 | $1,887.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-928.56 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-928.56 | $928.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,857.12 | $1,857.12 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-53.79 | $0.00 |
| 08/29/1997 | PAYMENT | 1993 - Bill Payment | $-299.70 | $53.79 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $2.07 | $353.49 |
| 08/29/1997 | LIEN | 1995 Redemption Payment | $-66.28 | $351.42 |
| 08/29/1997 | LIEN | 1995 Redemption Interest/Fee | $7.10 | $417.70 |
| 08/29/1997 | LIEN | 1994 Redemption Payment | $-169.15 | $410.60 |
| 08/29/1997 | LIEN | 1994 Redemption Interest/Fee | $35.96 | $579.75 |
| 08/29/1997 | LIEN | 1993 Redemption Payment | $-185.54 | $543.79 |
| 08/29/1997 | LIEN | 1993 Redemption Interest/Fee | $51.09 | $729.33 |
| 08/29/1997 | LIEN | 1992 Redemption Payment | $-201.68 | $678.24 |
| 08/29/1997 | LIEN | 1992 Redemption Interest/Fee | $67.23 | $879.92 |
| 08/29/1997 | LIEN | 1991 Redemption Payment | $-248.44 | $812.69 |
| 08/29/1997 | LIEN | 1991 Redemption Interest/Fee | $96.59 | $1,061.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $964.54 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.18 | $912.82 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $2.58 | $967.00 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $59.18 | $964.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $905.24 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $853.64 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $981.83 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $979.32 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $846.13 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $975.58 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-133.85 | $1,105.03 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,238.88 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,248.88 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,245.11 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $8.17 | $1,241.34 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,233.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,223.17 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,097.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $425.38 | $963.04 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $537.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $403.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $151.85 | $277.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $0.00 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $5.43 | $126.09 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $126.09 | $120.66 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $-5.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |