Tax Account 46-000-00-179
Owners
MABAPA KOCH FARM AND RANCH LLC/KOCH BRENDA J
25501 LA SALLE RD
PUEBLO, CO 81006-9770
Account Summary
| Account ID | 46-000-00-179 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $188.97 |
| Taxed incl Special Assessments | $188.97 |
| Paid | $188.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $188.97 | $0.00 | $0.00 | $188.97 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $194.82 | $0.00 | $0.00 | $194.82 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $196.92 | $0.00 | $0.00 | $196.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $203.52 | $0.00 | $0.00 | $203.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $222.50 | $0.00 | $0.00 | $222.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $224.66 | $0.00 | $0.00 | $224.66 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $224.46 | $0.00 | $0.00 | $224.46 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $230.76 | $0.00 | $0.00 | $230.76 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $231.10 | $0.00 | $0.00 | $231.10 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $204.38 | $0.00 | $0.00 | $204.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $191.44 | $0.00 | $0.00 | $191.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $170.64 | $0.00 | $0.00 | $170.64 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $169.38 | $0.00 | $0.00 | $169.38 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $156.12 | $0.00 | $0.00 | $156.12 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $155.60 | $0.00 | $0.00 | $155.60 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $142.70 | $0.00 | $0.00 | $142.70 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $143.80 | $0.00 | $0.00 | $143.80 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $145.64 | $0.00 | $0.00 | $145.64 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $148.22 | $0.00 | $0.00 | $148.22 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $147.86 | $0.00 | $0.00 | $147.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $142.94 | $0.00 | $0.00 | $142.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $200.46 | $0.00 | $0.00 | $200.46 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $197.38 | $0.00 | $0.00 | $197.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $194.06 | $0.00 | $0.00 | $194.06 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $180.38 | $0.00 | $0.00 | $180.38 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $169.62 | $0.00 | $0.00 | $169.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $170.86 | $0.00 | $0.00 | $170.86 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MABAPA KOCH FARM AND RANCH LLC/KOCH BRENDA J CASH | $-188.97 | $0.00 |
| 01/19/2026 | Bill | MABAPA KOCH FARM AND RANCH LLC/KOCH BRENDA J | $188.97 | $188.97 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-194.10 | $0.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $194.82 | $194.82 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-196.20 | $0.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $196.92 | $196.92 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-202.76 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $202.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $203.52 | $203.52 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-221.74 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.76 | $221.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $222.50 | $222.50 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-223.90 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $223.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $224.66 | $224.66 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-223.70 | $0.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $224.46 | $224.46 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-229.98 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $229.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $230.76 | $230.76 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-230.32 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $230.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $231.10 | $231.10 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-203.86 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $203.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $204.38 | $204.38 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-190.92 | $0.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $191.44 | $191.44 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-170.18 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $170.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $170.64 | $170.64 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-168.92 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $168.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $169.38 | $169.38 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-155.70 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $155.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $156.12 | $156.12 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-155.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $155.60 | $155.60 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-142.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $142.70 | $142.70 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-143.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $143.80 | $143.80 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-145.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $145.64 | $145.64 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-148.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $148.22 | $148.22 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-147.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $147.86 | $147.86 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-142.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $142.94 | $142.94 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-200.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $200.46 | $200.46 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-197.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $197.38 | $197.38 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-194.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $194.06 | $194.06 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-180.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $180.38 | $180.38 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-169.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $169.62 | $169.62 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-170.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $170.86 | $170.86 |