Tax Account 46-201-28-152
Owners
KOCH JOHN MARK/KOCH BRENDA J
25501 LA SALLE RD
PUEBLO, CO 81006-9770
Account Summary
| Account ID | 46-201-28-152 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $46.18 |
| Taxed incl Special Assessments | $46.18 |
| Paid | $0.00 |
| Bill Total | $46.18 |
| Interest | $0.00 |
| Bill Balance | $46.18 |
| Prior Billed* | $23.09 |
| Total Account Balance** | $46.18 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $45.76 | $0.00 | $0.00 | $45.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $46.20 | $0.00 | $0.00 | $46.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $45.42 | $0.00 | $0.00 | $45.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $49.08 | $0.00 | $0.00 | $49.08 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $47.22 | $0.00 | $0.00 | $47.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $45.20 | $0.00 | $0.00 | $45.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.24 | $0.00 | $0.00 | $45.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $42.30 | $0.00 | $0.00 | $42.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $36.66 | $0.00 | $0.00 | $36.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $34.66 | $0.00 | $0.00 | $34.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $34.56 | $0.00 | $0.00 | $34.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 10.6963 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .00 | .14 | .06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KOCH JOHN MARK/KOCH BRENDA J | $46.18 | $46.18 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-45.62 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $45.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $45.76 | $45.76 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-46.06 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $46.20 | $46.20 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-45.28 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.42 | $45.42 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-48.94 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $49.08 | $49.08 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-46.60 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $46.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $46.74 | $46.74 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-47.08 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $47.22 | $47.22 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-45.08 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.20 | $45.20 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-45.12 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.24 | $45.24 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-42.30 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $42.30 | $42.30 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-40.06 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.06 | $40.06 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-36.88 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.88 | $36.88 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-36.66 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.66 | $36.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-34.58 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $34.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.66 | $34.66 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-34.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.56 | $34.56 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-33.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $33.28 | $33.28 |