Tax Account 14-110-15-023
Owners
NEZVENSKY MARVIN C JR/NEZVENSKY MAE L
28605 SOUTH RD
PUEBLO, CO 81006-9660
Account Summary
| Account ID | 14-110-15-023 |
|---|---|
| Account Type | Real Estate |
| Location | 28605 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,903.72 |
| Taxed incl Special Assessments | $2,903.72 |
| Paid | $2,903.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,903.72 | $0.00 | $0.00 | $2,903.72 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,836.22 | $0.00 | $0.00 | $2,836.22 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,867.56 | $0.00 | $0.00 | $2,867.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,398.50 | $0.00 | $0.00 | $2,398.50 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,458.76 | $0.00 | $0.00 | $2,458.76 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,778.18 | $0.00 | $0.00 | $2,778.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,770.70 | $0.00 | $0.00 | $2,770.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,262.52 | $0.00 | $0.00 | $2,262.52 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,265.46 | $0.00 | $0.00 | $2,265.46 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,263.68 | $0.00 | $0.00 | $2,263.68 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,254.30 | $0.00 | $0.00 | $2,254.30 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,085.98 | $0.00 | $0.00 | $2,085.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,072.98 | $0.00 | $0.00 | $2,072.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,257.41 | $0.00 | $0.00 | $2,257.41 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,237.48 | $0.00 | $0.00 | $2,237.48 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,490.68 | $0.00 | $0.00 | $2,490.68 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,510.02 | $0.00 | $0.00 | $2,510.02 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,423.64 | $0.00 | $0.00 | $2,423.64 | $0.00 | $0.00 | 10.3974 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.54 | 18.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,451.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,451.86 | $1,451.86 |
| 01/19/2026 | BILL | NEZVENSKY MARVIN C JR/NEZVENSKY MAE L | $2,903.72 | $2,903.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.95 | $21.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.95 | $1,418.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $2,815.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,836.22 | $2,836.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,412.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $1,412.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,412.62 | $1,433.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $2,846.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,867.56 | $2,867.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,184.22 | $15.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,184.22 | $1,199.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $2,383.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,398.50 | $2,398.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.35 | $15.03 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $1,229.38 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.35 | $1,244.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,458.76 | $2,458.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,371.97 | $17.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,371.97 | $1,389.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $2,761.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,778.18 | $2,778.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,368.23 | $17.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,368.23 | $1,385.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.12 | $2,753.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,770.70 | $2,770.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,117.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $1,117.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $1,131.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,117.38 | $1,145.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,262.52 | $2,262.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,118.85 | $13.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,118.85 | $1,132.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $2,251.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,265.46 | $2,265.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,122.53 | $9.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.31 | $1,131.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,122.53 | $1,141.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,263.68 | $2,263.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,117.84 | $9.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,117.84 | $1,127.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.31 | $2,244.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,254.30 | $2,254.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,034.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $1,034.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $1,042.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,034.35 | $1,051.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,085.98 | $2,085.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.85 | $8.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $1,036.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.85 | $1,045.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,072.98 | $2,072.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,119.34 | $9.36 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.37 | $1,128.70 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,119.34 | $1,138.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,257.41 | $2,257.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,118.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,118.74 | $1,118.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,237.48 | $2,237.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,245.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,245.34 | $1,245.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,490.68 | $2,490.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,255.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,255.01 | $1,255.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,510.02 | $2,510.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,211.82 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,211.82 | $1,211.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,423.64 | $2,423.64 |