Tax Account 13-040-00-094
Owners
KNEZEVICH NICK A/KNEZEVICH SANDRA S
995 MARIE LN
PUEBLO, CO 81006-9502
Account Summary
| Account ID | 13-040-00-094 |
|---|---|
| Account Type | Real Estate |
| Location | 995 MARIE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,377.35 |
| Taxed incl Special Assessments | $3,377.35 |
| Paid | $1,688.68 |
| Bill Total | $3,377.35 |
| Interest | $0.00 |
| Bill Balance | $1,688.67 |
| Prior Billed* | $1,688.67 |
| Total Account Balance** | $1,688.67 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,185.16 | $0.00 | $0.00 | $3,185.16 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,221.40 | $0.00 | $0.00 | $3,221.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,980.00 | $0.00 | $0.00 | $2,980.00 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,055.14 | $0.00 | $0.00 | $3,055.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,061.74 | $0.00 | $0.00 | $3,061.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,053.10 | $0.00 | $0.00 | $3,053.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,592.68 | $0.00 | $0.00 | $2,592.68 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,596.04 | $0.00 | $0.00 | $2,596.04 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,600.62 | $0.00 | $0.00 | $1,600.62 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $156.12 | $0.00 | $0.00 | $156.12 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $155.16 | $0.00 | $0.00 | $155.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $155.83 | $0.00 | $0.00 | $155.83 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $154.46 | $0.00 | $0.00 | $154.46 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $155.90 | $0.00 | $0.00 | $155.90 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $156.94 | $0.00 | $0.00 | $156.94 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $157.00 | $0.00 | $0.00 | $157.00 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $159.34 | $0.00 | $0.00 | $159.34 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $170.18 | $0.00 | $0.00 | $170.18 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $165.78 | $0.00 | $0.00 | $165.78 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $176.92 | $0.00 | $0.00 | $176.92 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $174.80 | $0.00 | $0.00 | $174.80 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $196.58 | $0.00 | $0.00 | $196.58 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $185.74 | $0.00 | $0.00 | $185.74 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $93.20 | $0.00 | $0.00 | $93.20 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $84.36 | $0.00 | $0.00 | $84.36 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $48.00 | $0.00 | $0.00 | $48.00 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $145.04 | $0.00 | $1.45 | $146.49 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $157.08 | $0.00 | $0.00 | $157.08 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $153.12 | $0.00 | $0.00 | $153.12 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $141.80 | $0.00 | $0.00 | $141.80 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $141.80 | $0.00 | $0.00 | $141.80 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $71.40 | $0.00 | $0.00 | $71.40 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 22.60 | 22.62 | 22.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,688.68 | $1,688.67 |
| 01/19/2026 | Bill | KNEZEVICH NICK A/KNEZEVICH SANDRA S | $3,377.35 | $3,377.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,569.12 | $23.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,569.12 | $1,592.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.46 | $3,161.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,185.16 | $3,185.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,587.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.46 | $1,587.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.46 | $1,610.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,587.24 | $1,634.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,221.40 | $3,221.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,471.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.87 | $1,471.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,471.13 | $1,490.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.87 | $2,961.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,980.00 | $2,980.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,508.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.87 | $1,508.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.87 | $1,527.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,508.70 | $1,546.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,055.14 | $3,055.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,512.00 | $18.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.87 | $1,530.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,512.00 | $1,549.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,061.74 | $3,061.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,507.68 | $18.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.87 | $1,526.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,507.68 | $1,545.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,053.10 | $3,053.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,280.44 | $15.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,280.44 | $1,296.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.90 | $2,576.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,592.68 | $2,592.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,282.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $1,282.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,282.12 | $1,298.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $2,580.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,596.04 | $2,596.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-793.73 | $6.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $800.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-793.73 | $806.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,600.62 | $1,600.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-282.86 | $0.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $283.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-282.86 | $284.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $567.02 | $567.02 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-154.82 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $154.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $156.12 | $156.12 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-153.86 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $153.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $155.16 | $155.16 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-154.54 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $154.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $155.83 | $155.83 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-154.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $154.46 | $154.46 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-155.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.90 | $155.90 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-156.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.94 | $156.94 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-157.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $157.00 | $157.00 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-159.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $159.34 | $159.34 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-170.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $170.18 | $170.18 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-165.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $165.78 | $165.78 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-176.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $176.92 | $176.92 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-174.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $174.80 | $174.80 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-196.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $196.58 | $196.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-185.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $185.74 | $185.74 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-93.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $93.20 | $93.20 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-84.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $84.36 | $84.36 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-48.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.00 | $48.00 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-146.49 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $1.45 | $146.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $145.04 | $145.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-157.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $157.08 | $157.08 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-153.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $153.12 | $153.12 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-141.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $141.80 | $141.80 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-141.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $141.80 | $141.80 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-71.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.40 | $71.40 |