Tax Account 14-110-03-011
Owners
KOVACICH JAMES E/KOVACICH DONNA M
1231 TOLTEC GORGE LN
PUEBLO, CO 81006-9756
Account Summary
| Account ID | 14-110-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1243 TOLTEC GORGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,092.86 |
| Taxed incl Special Assessments | $2,092.86 |
| Paid | $2,092.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,092.86 | $0.00 | $0.00 | $2,092.86 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,053.24 | $0.00 | $0.00 | $2,053.24 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,076.70 | $0.00 | $0.00 | $2,076.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,359.78 | $0.00 | $0.00 | $1,359.78 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,421.08 | $0.00 | $0.00 | $1,421.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,549.04 | $0.00 | $0.00 | $1,549.04 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,519.58 | $0.00 | $15.20 | $1,534.78 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,322.14 | $0.00 | $0.00 | $1,322.14 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,354.28 | $0.00 | $0.00 | $1,354.28 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,347.28 | $0.00 | $0.00 | $1,347.28 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,339.06 | $0.00 | $0.00 | $1,339.06 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,231.10 | $0.00 | $0.00 | $1,231.10 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,223.74 | $0.00 | $0.00 | $1,223.74 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,269.04 | $0.00 | $0.00 | $1,269.04 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,258.98 | $0.00 | $0.00 | $1,258.98 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,315.10 | $0.00 | $0.00 | $1,315.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,324.38 | $0.00 | $0.00 | $1,324.38 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,308.44 | $0.00 | $0.00 | $1,308.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,324.82 | $0.00 | $0.00 | $1,324.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,363.64 | $0.00 | $0.00 | $1,363.64 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,327.02 | $0.00 | $0.00 | $1,327.02 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,291.86 | $0.00 | $0.00 | $1,291.86 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,276.84 | $0.00 | $0.00 | $1,276.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $693.64 | $0.00 | $0.00 | $693.64 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,311.82 | $0.00 | $0.00 | $1,311.82 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,214.82 | $0.00 | $0.00 | $1,214.82 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,103.44 | $0.00 | $0.00 | $1,103.44 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $982.46 | $0.00 | $0.00 | $982.46 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $989.52 | $0.00 | $0.00 | $989.52 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $994.40 | $0.00 | $0.00 | $994.40 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $970.44 | $0.00 | $0.00 | $970.44 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $934.60 | $0.00 | $0.00 | $934.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $934.60 | $0.00 | $0.00 | $934.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $980.86 | $0.00 | $0.00 | $980.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $986.94 | $0.00 | $0.00 | $986.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $967.70 | $0.00 | $0.00 | $967.70 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | KOVACICH JAMES EDWARD/KOVACICH DONNA M CHECK 05137 | $-2,092.86 | $0.00 |
| 01/19/2026 | BILL | KOVACICH JAMES E/KOVACICH DONNA M | $2,092.86 | $2,092.86 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,021.54 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.70 | $2,021.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,053.24 | $2,053.24 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-31.70 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,045.00 | $31.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,076.70 | $2,076.70 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,343.04 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $1,343.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,359.78 | $1,359.78 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.34 | $16.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,421.08 | $1,421.08 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,530.52 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.52 | $1,530.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,549.04 | $1,549.04 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.71 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,516.07 | $18.71 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $15.20 | $1,534.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,519.58 | $1,519.58 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,306.16 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-15.98 | $1,306.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,322.14 | $1,322.14 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,338.30 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-15.98 | $1,338.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,354.28 | $1,354.28 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,336.64 | $10.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,347.28 | $1,347.28 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.64 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,328.42 | $10.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,339.06 | $1,339.06 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,221.30 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $1,221.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,231.10 | $1,231.10 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,213.94 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $1,213.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,223.74 | $1,223.74 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.12 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,258.92 | $10.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,269.04 | $1,269.04 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,258.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,258.98 | $1,258.98 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,315.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,315.10 | $1,315.10 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,324.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,324.38 | $1,324.38 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,308.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,308.44 | $1,308.44 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,324.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,324.82 | $1,324.82 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,363.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,363.64 | $1,363.64 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,327.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,327.02 | $1,327.02 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,291.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,291.86 | $1,291.86 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,276.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,276.84 | $1,276.84 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-693.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $693.64 | $693.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-655.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-655.91 | $655.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,311.82 | $1,311.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-607.41 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-607.41 | $607.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,214.82 | $1,214.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-551.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-551.72 | $551.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,103.44 | $1,103.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-491.23 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-491.23 | $491.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $982.46 | $982.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-494.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-494.76 | $494.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $989.52 | $989.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-497.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-497.20 | $497.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $994.40 | $994.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-485.22 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-485.22 | $485.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $970.44 | $970.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-934.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $934.60 | $934.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-934.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $934.60 | $934.60 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-980.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $980.86 | $980.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-986.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $986.94 | $986.94 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-967.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $967.70 | $967.70 |