Tax Account 14-063-25-015
Owners
COCHEMS JOHN D/COCHEMS KERRI J
1244 BOHMEN AVE
PUEBLO, CO 81006-1004
Account Summary
| Account ID | 14-063-25-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1244 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.87 |
| Taxed incl Special Assessments | $1,797.87 |
| Paid | $1,797.87 |
| 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 | 60BBB (60BBB) |
* 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 | $1,797.87 | $0.00 | $0.00 | $1,797.87 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,601.36 | $0.00 | $8.01 | $1,609.37 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,609.88 | $0.00 | $0.00 | $1,609.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,356.08 | $0.00 | $0.00 | $1,356.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,399.94 | $0.00 | $0.00 | $1,399.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $866.12 | $0.00 | $0.00 | $866.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $866.20 | $0.00 | $0.00 | $866.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $626.42 | $10.00 | $37.59 | $674.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $568.44 | $0.00 | $11.36 | $579.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $577.84 | $0.00 | $0.00 | $577.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $575.68 | $0.00 | $0.00 | $575.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $620.26 | $0.00 | $0.00 | $620.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $621.64 | $0.00 | $0.00 | $621.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $697.57 | $0.00 | $0.00 | $697.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $674.28 | $0.00 | $0.00 | $674.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $833.64 | $0.00 | $0.00 | $833.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $807.36 | $0.00 | $0.00 | $807.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $834.36 | $0.00 | $0.00 | $834.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $535.08 | $0.00 | $0.00 | $535.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $820.08 | $0.00 | $0.00 | $820.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $762.42 | $0.00 | $0.00 | $762.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $751.70 | $0.00 | $0.00 | $751.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $485.30 | $0.00 | $0.00 | $485.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $688.52 | $0.00 | $0.00 | $688.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $606.76 | $0.00 | $0.00 | $606.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $596.02 | $0.00 | $0.00 | $596.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $602.28 | $0.00 | $0.00 | $602.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $608.30 | $0.00 | $0.00 | $608.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $531.22 | $0.00 | $0.00 | $531.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $640.16 | $0.00 | $0.00 | $640.16 | $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 | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.36 | 9.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/21/2026 | PAYMENT | COCHEMS JOHN D/COCHEMS KERRI J PAYIT PAID BY PAYMENT PROVIDER API | $-1,797.87 | $0.00 |
| 01/19/2026 | BILL | COCHEMS JOHN D/COCHEMS KERRI J | $1,797.87 | $1,797.87 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-780.85 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $780.85 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-788.66 | $800.68 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $1,589.34 |
| 03/24/2025 | INTEREST | 2024 Interest/Penalty | $8.01 | $1,609.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,601.36 | $1,601.36 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-785.11 | $19.83 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $804.94 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-785.11 | $824.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,609.88 | $1,609.88 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-664.94 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $664.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-664.94 | $678.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $1,342.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,356.08 | $1,356.08 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-686.87 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $686.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-686.87 | $699.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $1,386.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,399.94 | $1,399.94 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-850.12 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $850.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $866.12 | $866.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-850.20 | $16.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $866.20 | $866.20 |
| 11/20/2019 | LIEN | 2018 Redemption Payment | $-708.77 | $0.00 |
| 11/20/2019 | LIEN | 2018 Redemption Interest/Fee | $20.76 | $708.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $688.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-650.44 | $698.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.57 | $1,348.45 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,362.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $37.59 | $1,352.02 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $688.01 | $1,314.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $626.42 | $626.42 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-286.82 | $5.92 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.81 | $292.74 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-281.25 | $298.55 |
| 03/19/2018 | INTEREST | 2017 Interest/Penalty | $11.36 | $579.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $568.44 | $568.44 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-569.96 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $569.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $577.84 | $577.84 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-567.80 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $567.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $575.68 | $575.68 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-611.78 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $611.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $620.26 | $620.26 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-613.16 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $613.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $621.64 | $621.64 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.45 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-688.12 | $9.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $697.57 | $697.57 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-674.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $674.28 | $674.28 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-416.82 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-416.82 | $416.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $833.64 | $833.64 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-403.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-403.68 | $403.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $807.36 | $807.36 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $0.00 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $417.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $834.36 | $834.36 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $0.00 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $424.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $849.32 | $849.32 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-535.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $535.08 | $535.08 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-820.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $820.08 | $820.08 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-762.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $762.42 | $762.42 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-751.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $751.70 | $751.70 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-485.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $485.30 | $485.30 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-688.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $688.52 | $688.52 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-606.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $606.76 | $606.76 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-596.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $596.02 | $596.02 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-602.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $602.28 | $602.28 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-608.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $608.30 | $608.30 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-518.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.94 | $518.94 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-531.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $531.22 | $531.22 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $552.14 | $552.14 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $552.14 | $552.14 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $603.50 | $603.50 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-666.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $666.78 | $666.78 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-640.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $640.16 | $640.16 |