Tax Account 06-232-11-045
Owners
KOVTYNOVICH SHEILA LYNNE
30799 SOUTH RD
PUEBLO, CO 81006
HUGHES ROBERT MALCOLM
Account Summary
| Account ID | 06-232-11-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.83 |
| Taxed incl Special Assessments | $1,289.83 |
| Paid | $1,289.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,289.83 | $0.00 | $0.00 | $1,289.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $951.20 | $0.00 | $0.00 | $951.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $962.28 | $0.00 | $0.00 | $962.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $553.30 | $0.00 | $0.00 | $553.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $551.52 | $0.00 | $0.00 | $551.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $129.02 | $0.00 | $0.00 | $129.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $0.00 | $129.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $1.99 | $201.91 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | HUGHES VIVIAN E CHECK 7136 C*TR | $-1,289.83 | $0.00 |
| 01/19/2026 | BILL | HUGHES VIVIAN E | $1,289.83 | $1,289.83 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.16 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-948.04 | $3.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $951.20 | $951.20 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-959.12 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.16 | $959.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $962.28 | $962.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.76 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-551.54 | $1.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $553.30 | $553.30 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-549.76 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.76 | $549.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $551.52 | $551.52 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-128.60 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $128.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $129.02 | $129.02 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $0.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $64.49 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $64.70 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $64.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $100.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $100.80 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $101.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-201.43 | $0.48 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $1.99 | $201.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |