Tax Account 05-231-26-001
Owners
K0VACICH DANIEL JOE
30400 HUCKLEBERRY LN
PUEBLO, CO 81006-9535
Account Summary
| Account ID | 05-231-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $828.90 |
| Taxed incl Special Assessments | $828.90 |
| Paid | $828.90 |
| 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 | $828.90 | $0.00 | $0.00 | $828.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $553.72 | $0.00 | $0.00 | $553.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $560.56 | $0.00 | $0.00 | $560.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $481.48 | $0.00 | $0.00 | $481.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $496.86 | $0.00 | $0.00 | $496.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $351.16 | $0.00 | $0.00 | $351.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.78 | $0.00 | $0.00 | $260.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $263.38 | $0.00 | $0.00 | $263.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $260.22 | $0.00 | $0.00 | $260.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $269.54 | $0.00 | $0.00 | $269.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $270.14 | $0.00 | $0.00 | $270.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $333.44 | $0.00 | $0.00 | $333.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $322.32 | $0.00 | $0.00 | $322.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $369.08 | $0.00 | $0.00 | $369.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $375.70 | $0.00 | $0.00 | $375.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $346.28 | $0.00 | $0.00 | $346.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $331.40 | $0.00 | $0.00 | $331.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $299.48 | $0.00 | $0.00 | $299.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $295.28 | $0.00 | $0.00 | $295.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $298.86 | $0.00 | $0.00 | $298.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $269.76 | $0.00 | $0.00 | $269.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.82 | $0.00 | $0.00 | $269.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $202.44 | $0.00 | $0.00 | $202.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $204.46 | $0.00 | $0.00 | $204.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $195.18 | $0.00 | $0.00 | $195.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $199.80 | $0.00 | $0.00 | $199.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $233.58 | $0.00 | $3.50 | $237.08 | $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 | 17.56 | 17.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-414.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-414.45 | $414.45 |
| 01/19/2026 | BILL | K0VACICH DANIEL JOE | $828.90 | $828.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-267.63 | $9.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.23 | $276.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-267.63 | $286.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $553.72 | $553.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-271.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.23 | $271.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.23 | $280.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-271.05 | $289.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $560.56 | $560.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-236.09 | $4.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.65 | $240.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-236.09 | $245.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $481.48 | $481.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-243.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.65 | $243.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.65 | $248.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-243.78 | $253.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $496.86 | $496.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-172.40 | $3.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-172.40 | $175.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $348.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $351.28 | $351.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-172.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.24 | $172.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-172.34 | $175.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.24 | $347.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $351.16 | $351.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-127.73 | $2.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-127.73 | $130.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $258.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $260.78 | $260.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-129.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $129.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-129.03 | $131.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $260.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $263.38 | $263.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-128.33 | $1.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-128.33 | $130.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $258.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $260.22 | $260.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-127.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $127.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $129.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-127.85 | $131.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $259.26 | $259.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-132.93 | $1.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $134.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-132.93 | $136.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $269.54 | $269.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-133.23 | $1.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $135.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-133.23 | $136.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $270.14 | $270.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-164.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $164.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $166.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-164.46 | $168.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $333.44 | $333.44 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-161.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-161.16 | $161.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $322.32 | $322.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-192.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-192.81 | $192.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $385.62 | $385.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-187.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-187.26 | $187.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $374.52 | $374.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-184.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-184.54 | $184.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $369.08 | $369.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-187.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-187.85 | $187.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $375.70 | $375.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-173.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-173.14 | $173.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.28 | $346.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-165.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-165.70 | $165.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $331.40 | $331.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-149.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-149.74 | $149.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $299.48 | $299.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-147.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-147.64 | $147.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $295.28 | $295.28 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-149.43 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-149.43 | $149.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $298.86 | $298.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-134.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-134.88 | $134.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $269.76 | $269.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-137.34 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-137.34 | $137.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $274.68 | $274.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-134.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-134.91 | $134.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $269.82 | $269.82 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-101.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-101.22 | $101.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $202.44 | $202.44 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-204.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $204.46 | $204.46 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $195.18 | $195.18 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $199.80 | $199.80 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-210.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $210.04 | $210.04 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-210.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $210.04 | $210.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-232.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $232.04 | $232.04 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-232.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $232.04 | $232.04 |
| 10/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.29 | $0.00 |
| 10/03/1991 | INTEREST | 1990 Interest/Penalty | $3.50 | $120.29 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-116.79 | $116.79 |
| 01/01/1991 | BILL | 1990 Tax Bill | $233.58 | $233.58 |