Tax Account 05-231-16-013
Owners
KOVACICH DANIEL J
30400 HUCKLEBERRY LN
PUEBLO, CO 81006-9535
Account Summary
| Account ID | 05-231-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $845.40 |
| Taxed incl Special Assessments | $845.40 |
| Paid | $845.40 |
| 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 | 60B (60B) |
* 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 | $845.40 | $0.00 | $0.00 | $845.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $548.84 | $0.00 | $0.00 | $548.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $555.62 | $0.00 | $0.00 | $555.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $554.94 | $0.00 | $0.00 | $554.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $572.52 | $0.00 | $0.00 | $572.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $431.04 | $0.00 | $0.00 | $431.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $320.50 | $0.00 | $0.00 | $320.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $323.70 | $0.00 | $0.00 | $323.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $337.54 | $0.00 | $0.00 | $337.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $336.26 | $0.00 | $0.00 | $336.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $343.20 | $0.00 | $0.00 | $343.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $343.96 | $0.00 | $0.00 | $343.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $404.98 | $0.00 | $0.00 | $404.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $391.46 | $0.00 | $0.00 | $391.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $485.06 | $0.00 | $0.00 | $485.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $471.12 | $0.00 | $0.00 | $471.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $436.28 | $0.00 | $0.00 | $436.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $417.52 | $0.00 | $0.00 | $417.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $377.78 | $0.00 | $0.00 | $377.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $372.48 | $0.00 | $0.00 | $372.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $375.72 | $0.00 | $0.00 | $375.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $339.12 | $0.00 | $0.00 | $339.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $340.70 | $0.00 | $0.00 | $340.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $240.24 | $0.00 | $0.00 | $240.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $242.64 | $0.00 | $0.00 | $242.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $238.66 | $0.00 | $0.00 | $238.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $244.32 | $0.00 | $0.00 | $244.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $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 | 17.92 | 18.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-422.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-422.70 | $422.70 |
| 01/19/2026 | BILL | KOVACICH DANIEL J | $845.40 | $845.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-265.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.18 | $265.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.18 | $274.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-265.24 | $283.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $548.84 | $548.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-268.63 | $9.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-268.63 | $277.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.18 | $546.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $555.62 | $555.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-272.11 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.36 | $272.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.36 | $277.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-272.11 | $282.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $554.94 | $554.94 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.36 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-280.90 | $5.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.36 | $286.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-280.90 | $291.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $572.52 | $572.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-211.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.98 | $211.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.98 | $215.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-211.54 | $219.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.04 | $431.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-211.38 | $3.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.98 | $215.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-211.38 | $219.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.72 | $430.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-156.98 | $3.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $160.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-156.98 | $163.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $320.50 | $320.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-158.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $158.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $161.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-158.58 | $165.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $323.70 | $323.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-166.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $166.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $168.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-166.47 | $171.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $337.54 | $337.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-165.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $165.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $168.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-165.83 | $170.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $336.26 | $336.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-169.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $169.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-169.25 | $171.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $340.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $343.20 | $343.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-169.63 | $2.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-169.63 | $171.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $341.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $343.96 | $343.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-199.75 | $2.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-199.75 | $202.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $402.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $404.98 | $404.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-195.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-195.73 | $195.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $391.46 | $391.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-242.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-242.53 | $242.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $485.06 | $485.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-235.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-235.56 | $235.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $471.12 | $471.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $232.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $465.28 | $465.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-236.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-236.81 | $236.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $473.62 | $473.62 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-436.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $436.28 | $436.28 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-208.76 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-208.76 | $208.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $417.52 | $417.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-188.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-188.89 | $188.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $377.78 | $377.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-186.24 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-186.24 | $186.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $372.48 | $372.48 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-187.86 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-187.86 | $187.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $375.72 | $375.72 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-169.56 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-169.56 | $169.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $339.12 | $339.12 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-173.42 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-173.42 | $173.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $346.84 | $346.84 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-340.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $340.70 | $340.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-120.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-120.12 | $120.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $240.24 | $240.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-121.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-121.32 | $121.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $242.64 | $242.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-119.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-119.33 | $119.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $238.66 | $238.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-122.16 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-122.16 | $122.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $244.32 | $244.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.98 | $254.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.98 | $254.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $284.32 | $284.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $284.32 | $284.32 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-287.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $287.16 | $287.16 |