Tax Account 14-120-00-021
Owners
KOVTYNOVICH DONALD L/KOVTYNOVICH SHEILA L
30799 SOUTH RD
PUEBLO, CO 81006-9558
Account Summary
| Account ID | 14-120-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 30799 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,580.61 |
| Taxed incl Special Assessments | $2,580.61 |
| Paid | $2,580.61 |
| 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 | $2,580.61 | $0.00 | $0.00 | $2,580.61 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,102.46 | $0.00 | $0.00 | $1,102.46 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,115.58 | $0.00 | $0.00 | $1,115.58 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,918.52 | $0.00 | $0.00 | $1,918.52 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,062.40 | $0.00 | $0.00 | $2,062.40 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,092.72 | $0.00 | $0.00 | $2,092.72 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,087.22 | $0.00 | $0.00 | $2,087.22 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,004.46 | $0.00 | $0.00 | $2,004.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,007.08 | $0.00 | $0.00 | $2,007.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,037.48 | $0.00 | $0.00 | $2,037.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,029.02 | $0.00 | $0.00 | $2,029.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,761.58 | $0.00 | $0.00 | $1,761.58 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,750.58 | $0.00 | $0.00 | $1,750.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,821.49 | $0.00 | $0.00 | $1,821.49 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,809.06 | $0.00 | $0.00 | $1,809.06 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,876.92 | $0.00 | $0.00 | $1,876.92 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,891.60 | $0.00 | $0.00 | $1,891.60 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,749.88 | $0.00 | $0.00 | $1,749.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,775.84 | $0.00 | $0.00 | $1,775.84 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,003.80 | $0.00 | $0.00 | $2,003.80 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,952.00 | $0.00 | $9.76 | $1,961.76 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,971.90 | $0.00 | $0.00 | $1,971.90 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,948.14 | $0.00 | $0.00 | $1,948.14 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,999.64 | $0.00 | $0.00 | $1,999.64 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,889.36 | $0.00 | $0.00 | $1,889.36 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,536.64 | $0.00 | $0.00 | $1,536.64 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.36 | 11.47 | .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 | $-2,580.61 | $0.00 |
| 01/19/2026 | BILL | KOVTYNOVICH DONALD L/KOVTYNOVICH SHEILA L | $2,580.61 | $2,580.61 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.20 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.26 | $1,075.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,102.46 | $1,102.46 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.26 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.32 | $27.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,115.58 | $1,115.58 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,898.30 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-20.22 | $1,898.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,918.52 | $1,918.52 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.69 | $10.51 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.69 | $1,031.20 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $2,051.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,062.40 | $2,062.40 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,036.32 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $1,036.32 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $1,046.36 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,036.32 | $1,056.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,092.72 | $2,092.72 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.57 | $10.04 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.57 | $1,043.61 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $2,077.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,087.22 | $2,087.22 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-993.73 | $8.50 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-993.73 | $1,002.23 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $1,995.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,004.46 | $2,004.46 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-995.04 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $995.04 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $1,003.54 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-995.04 | $1,012.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,007.08 | $2,007.08 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.98 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $1,012.98 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $1,018.74 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.98 | $1,024.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,037.48 | $2,037.48 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.75 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $1,008.75 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.75 | $1,014.51 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $2,023.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,029.02 | $2,029.02 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-875.53 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $875.53 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $880.79 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-875.53 | $886.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,761.58 | $1,761.58 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-870.03 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $870.03 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-870.03 | $875.29 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $1,745.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,750.58 | $1,750.58 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-905.01 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $905.01 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-905.01 | $910.74 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $1,815.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,821.49 | $1,821.49 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-904.53 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-904.53 | $904.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,809.06 | $1,809.06 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-938.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-938.46 | $938.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,876.92 | $1,876.92 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-945.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-945.80 | $945.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,891.60 | $1,891.60 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-874.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-874.94 | $874.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,749.88 | $1,749.88 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-887.92 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-887.92 | $887.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,775.84 | $1,775.84 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.90 | $1,001.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,003.80 | $2,003.80 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-985.76 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $9.76 | $985.76 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-976.00 | $976.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,952.00 | $1,952.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-985.95 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-985.95 | $985.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,971.90 | $1,971.90 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-974.07 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-974.07 | $974.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,948.14 | $1,948.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-999.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-999.82 | $999.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,999.64 | $1,999.64 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-944.68 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-944.68 | $944.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,889.36 | $1,889.36 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-768.32 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-768.32 | $768.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,536.64 | $1,536.64 |