Tax Account 05-352-03-007
Owners
HOVANEC JAMES MICHAEL
1135 W ABRIENDO AVE
PUEBLO, CO 81004-1001
Account Summary
| Account ID | 05-352-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1135 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.00 |
| Taxed incl Special Assessments | $2,294.00 |
| Paid | $2,294.00 |
| 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 | $2,294.00 | $0.00 | $0.00 | $2,294.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,290.46 | $0.00 | $0.00 | $2,290.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,315.00 | $0.00 | $0.00 | $2,315.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,015.64 | $0.00 | $0.00 | $2,015.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,079.02 | $0.00 | $0.00 | $2,079.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,563.64 | $0.00 | $0.00 | $1,563.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,298.62 | $0.00 | $0.00 | $1,298.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,061.18 | $0.00 | $0.00 | $1,061.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,071.78 | $0.00 | $0.00 | $1,071.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,131.08 | $0.00 | $0.00 | $1,131.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $935.22 | $0.00 | $4.67 | $939.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $916.02 | $0.00 | $0.00 | $916.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $918.06 | $0.00 | $0.00 | $918.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,032.10 | $0.00 | $0.00 | $1,032.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $997.66 | $0.00 | $0.00 | $997.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,145.84 | $0.00 | $0.00 | $1,145.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,110.80 | $0.00 | $0.00 | $1,110.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,104.46 | $0.00 | $0.00 | $1,104.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,084.82 | $0.00 | $0.00 | $1,084.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,038.20 | $10.80 | $72.67 | $1,121.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,008.06 | $0.00 | $0.00 | $1,008.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $993.92 | $0.00 | $0.00 | $993.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $733.92 | $0.00 | $0.00 | $733.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $635.46 | $0.00 | $0.00 | $635.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $624.22 | $0.00 | $0.00 | $624.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $636.72 | $0.00 | $0.00 | $636.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $643.10 | $0.00 | $0.00 | $643.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $609.82 | $0.00 | $0.00 | $609.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $642.94 | $0.00 | $19.29 | $662.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.06 | $0.00 | $0.00 | $576.06 | $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 | 48.63 | 49.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,147.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,147.00 | $1,147.00 |
| 01/19/2026 | BILL | HOVANEC JAMES MICHAEL | $2,294.00 | $2,294.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.29 | $26.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.94 | $1,145.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.29 | $1,172.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,290.46 | $2,290.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.56 | $26.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.56 | $1,157.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.94 | $2,288.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,315.00 | $2,315.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-988.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.47 | $988.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-988.35 | $1,007.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.47 | $1,996.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,015.64 | $2,015.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.04 | $19.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.47 | $1,039.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.04 | $1,058.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,079.02 | $2,079.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-767.38 | $14.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.38 | $781.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $1,549.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,563.64 | $1,563.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-637.32 | $11.99 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-637.32 | $649.31 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $1,286.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,298.62 | $1,298.62 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-519.75 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $519.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $530.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-519.75 | $541.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,061.18 | $1,061.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-525.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $525.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-525.05 | $535.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $1,060.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,071.78 | $1,071.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-557.82 | $7.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-557.82 | $565.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $1,123.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,131.08 | $1,131.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-461.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $461.20 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-465.81 | $467.61 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $933.42 |
| 03/29/2016 | INTEREST | 2015 Interest/Penalty | $4.67 | $939.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $935.22 | $935.22 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-451.75 | $6.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-451.75 | $458.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $909.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $916.02 | $916.02 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-452.77 | $6.26 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $459.03 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-452.77 | $465.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $918.06 | $918.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-509.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $509.06 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-509.06 | $516.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $1,025.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,032.10 | $1,032.10 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-498.83 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-498.83 | $498.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $997.66 | $997.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-572.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-572.92 | $572.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,145.84 | $1,145.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-555.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-555.40 | $555.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,110.80 | $1,110.80 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-552.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-552.23 | $552.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,104.46 | $1,104.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-562.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.14 | $562.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,124.28 | $1,124.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-542.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-542.41 | $542.41 |
| 01/16/2007 | LIEN | 2005 Redemption Payment | $-1,174.88 | $1,084.82 |
| 01/16/2007 | LIEN | 2005 Redemption Interest/Fee | $49.21 | $2,259.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,084.82 | $2,210.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,110.87 | $1,125.67 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $2,236.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $72.67 | $2,247.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,174.67 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,125.67 | $2,163.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,038.20 | $1,038.20 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-504.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-504.03 | $504.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,008.06 | $1,008.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-496.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-496.96 | $496.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $993.92 | $993.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-406.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-406.54 | $406.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $813.08 | $813.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-366.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-366.96 | $366.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $733.92 | $733.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-317.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-317.73 | $317.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $635.46 | $635.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-312.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-312.11 | $312.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $624.22 | $624.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-318.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-318.36 | $318.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $636.72 | $636.72 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-321.55 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-321.55 | $321.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $643.10 | $643.10 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-297.86 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-297.86 | $297.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $595.72 | $595.72 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-304.91 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-304.91 | $304.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $609.82 | $609.82 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-642.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $642.94 | $642.94 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-662.23 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $19.29 | $662.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $642.94 | $642.94 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $640.18 | $640.18 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $640.18 | $640.18 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-576.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $576.06 | $576.06 |