Tax Account 15-011-37-009
Owners
ST JOSEPHS LODGE NO 7 KSKJ
C/O KOCMAN WILLIAM
1132 LAKE AVE
PUEBLO, CO 81004-2858
Account Summary
| Account ID | 15-011-37-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $246.66 |
| Taxed incl Special Assessments | $246.66 |
| Paid | $246.66 |
| 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 | 60BE (60BE) |
* 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 | $246.66 | $0.00 | $0.00 | $246.66 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $261.82 | $0.00 | $0.00 | $261.82 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $264.54 | $0.00 | $0.00 | $264.54 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $46.04 | $0.00 | $0.00 | $46.04 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $46.20 | $0.00 | $0.00 | $46.20 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $48.90 | $0.00 | $0.00 | $48.90 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $48.90 | $0.00 | $0.00 | $48.90 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $44.46 | $0.00 | $0.00 | $44.46 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $43.84 | $0.00 | $0.00 | $43.84 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $43.76 | $0.00 | $0.00 | $43.76 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $43.86 | $0.00 | $0.00 | $43.86 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $44.19 | $0.00 | $0.00 | $44.19 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $45.20 | $0.00 | $0.00 | $45.20 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $81.32 | $0.00 | $0.00 | $81.32 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $81.96 | $0.00 | $0.00 | $81.96 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $45.98 | $0.00 | $0.00 | $45.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.00 | $0.00 | $0.00 | $44.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.00 | $0.00 | $0.00 | $46.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $45.36 | $0.00 | $0.00 | $45.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $44.60 | $0.00 | $0.00 | $44.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $38.54 | $0.00 | $0.00 | $38.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.69 | 1.71 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 7945 C*TR TO 7945 L-3 C*TR | $0.00 | $0.00 |
| 04/30/2026 | PAYMENT | ST JOSEPHS CATHOLIC BENEF SOC CHECK 7945 C*TR | $-246.66 | $0.00 |
| 01/19/2026 | BILL | ST JOSEPHS LODGE NO 7 KSKJ | $246.66 | $246.66 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-248.52 | $13.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $261.82 | $261.82 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-251.24 | $13.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $264.54 | $264.54 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.22 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-43.82 | $2.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $46.04 | $46.04 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-43.98 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.22 | $43.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $46.20 | $46.20 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.32 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-46.58 | $2.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $48.90 | $48.90 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.32 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-46.58 | $2.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $48.90 | $48.90 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.32 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-41.72 | $2.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $44.04 | $44.04 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.32 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-42.14 | $2.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $44.46 | $44.46 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-42.12 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.72 | $42.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $43.84 | $43.84 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.72 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-41.96 | $1.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $43.68 | $43.68 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-42.04 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $42.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $43.76 | $43.76 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-42.14 | $1.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $43.86 | $43.86 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.71 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-42.48 | $1.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $44.19 | $44.19 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $41.62 | $41.62 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1.02 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-44.18 | $1.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $45.20 | $45.20 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-38.48 | $0.00 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-42.84 | $38.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $81.32 | $81.32 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-43.48 | $0.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-38.48 | $43.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $81.96 | $81.96 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-44.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $44.26 | $44.26 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-45.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $45.98 | $45.98 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-44.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $44.00 | $44.00 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-46.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $46.00 | $46.00 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-45.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $45.36 | $45.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-22.30 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-22.30 | $22.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $44.60 | $44.60 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-20.13 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.13 | $20.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $40.26 | $40.26 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-19.27 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-19.27 | $19.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $38.54 | $38.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |