Tax Account 06-222-07-025
Owners
KOCHEVAR JON ALAN/KOCHEVAR AMY SUE
1211 S THOREAU PL
PUEBLO WEST, CO 81007-3176
Account Summary
| Account ID | 06-222-07-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,072.27 |
| Taxed incl Special Assessments | $2,072.27 |
| Paid | $2,072.27 |
| 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 | $2,072.27 | $0.00 | $0.00 | $2,072.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,811.32 | $0.00 | $0.00 | $1,811.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,833.12 | $0.00 | $0.00 | $1,833.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,721.14 | $0.00 | $0.00 | $1,721.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,764.72 | $0.00 | $0.00 | $1,764.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,455.04 | $0.00 | $0.00 | $1,455.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,451.38 | $0.00 | $0.00 | $1,451.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,331.36 | $0.00 | $0.00 | $1,331.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,332.98 | $0.00 | $0.00 | $1,332.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,276.28 | $0.00 | $0.00 | $1,276.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,265.68 | $0.00 | $0.00 | $1,265.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,171.36 | $0.00 | $0.00 | $1,171.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,163.76 | $0.00 | $0.00 | $1,163.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,200.05 | $0.00 | $0.00 | $1,200.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,314.52 | $0.00 | $0.00 | $1,314.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,326.14 | $0.00 | $0.00 | $1,326.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,282.70 | $0.00 | $0.00 | $1,282.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,302.50 | $0.00 | $0.00 | $1,302.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,182.92 | $0.00 | $0.00 | $1,182.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,137.48 | $0.00 | $0.00 | $1,137.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,194.30 | $0.00 | $0.00 | $1,194.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,174.96 | $0.00 | $0.00 | $1,174.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,274.26 | $0.00 | $0.00 | $1,274.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,191.20 | $0.00 | $0.00 | $1,191.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,152.64 | $0.00 | $0.00 | $1,152.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,146.48 | $0.00 | $0.00 | $1,146.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,123.60 | $0.00 | $0.00 | $1,123.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,146.04 | $0.00 | $0.00 | $1,146.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 28.51 | 28.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,036.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,036.14 | $1,036.13 |
| 01/19/2026 | BILL | KOCHEVAR JON ALAN/KOCHEVAR AMY SUE | $2,072.27 | $2,072.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-890.76 | $14.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $905.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-890.76 | $920.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,811.32 | $1,811.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-901.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $901.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-901.66 | $916.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $1,818.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,833.12 | $1,833.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $849.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.23 | $860.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $1,709.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,721.14 | $1,721.14 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $871.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $882.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $893.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,764.72 | $1,764.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-718.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $718.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-718.19 | $727.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $1,445.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,455.04 | $1,455.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-716.36 | $9.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $725.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-716.36 | $735.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,451.38 | $1,451.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-657.18 | $8.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-657.18 | $665.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $1,322.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,331.36 | $1,331.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-657.99 | $8.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-657.99 | $666.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $1,324.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,332.98 | $1,332.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-632.68 | $5.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-632.68 | $638.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $1,270.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,276.28 | $1,276.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-627.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $627.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-627.38 | $632.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $1,260.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,265.68 | $1,265.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-580.63 | $5.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $585.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-580.63 | $590.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,171.36 | $1,171.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-576.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $576.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $581.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-576.83 | $586.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,163.76 | $1,163.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-594.84 | $5.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-594.84 | $600.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $1,194.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,200.05 | $1,200.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-594.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-594.51 | $594.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,189.02 | $1,189.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-657.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-657.26 | $657.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,314.52 | $1,314.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-663.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-663.07 | $663.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,326.14 | $1,326.14 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $641.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,282.70 | $1,282.70 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-651.25 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-651.25 | $651.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,302.50 | $1,302.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-591.46 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-591.46 | $591.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,182.92 | $1,182.92 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-568.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-568.74 | $568.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,137.48 | $1,137.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-597.15 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-597.15 | $597.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,194.30 | $1,194.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-587.48 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-587.48 | $587.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,174.96 | $1,174.96 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-637.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-637.13 | $637.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,274.26 | $1,274.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-595.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-595.60 | $595.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,191.20 | $1,191.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-576.32 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-576.32 | $576.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,152.64 | $1,152.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-573.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-573.24 | $573.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,146.48 | $1,146.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-561.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-561.80 | $561.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,123.60 | $1,123.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-573.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-573.02 | $573.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,146.04 | $1,146.04 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |