Tax Account 46-000-00-266
Owners
KOCH JOHN MARK/KOCH BRENDA J
25501 LA SALLE RD
PUEBLO, CO 81006-9770
Account Summary
| Account ID | 46-000-00-266 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $170.17 |
| Taxed incl Special Assessments | $170.17 |
| Paid | $170.17 |
| 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 | $170.17 | $0.00 | $0.00 | $170.17 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $167.66 | $0.00 | $0.00 | $167.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $169.46 | $0.00 | $0.00 | $169.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $163.18 | $0.00 | $0.00 | $163.18 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $178.56 | $0.00 | $0.00 | $178.56 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $172.24 | $0.00 | $0.00 | $172.24 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $163.80 | $0.00 | $0.00 | $163.80 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $164.06 | $0.00 | $0.00 | $164.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3430 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | KOCH JOHN MARK/KOCH BRENDA J CHECK 2132 L-5 C*TR | $-170.17 | $0.00 |
| 01/19/2026 | Bill | KOCH JOHN MARK/KOCH BRENDA J | $170.17 | $170.17 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-167.04 | $0.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $167.66 | $167.66 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-168.84 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $168.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $169.46 | $169.46 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-162.58 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $162.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $163.18 | $163.18 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-177.96 | $0.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $178.56 | $178.56 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-171.66 | $0.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $172.24 | $172.24 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-170.76 | $0.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $171.34 | $171.34 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-163.24 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $163.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.80 | $163.80 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-163.50 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $164.06 | $164.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |