Tax Account 15-112-26-003
Owners
KOVACICH LISA ANN
1747 SIERRA PL
PUEBLO, CO 81004-3200
Account Summary
| Account ID | 15-112-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1747 SIERRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,258.70 |
| Taxed incl Special Assessments | $1,258.70 |
| Paid | $629.35 |
| Bill Total | $1,258.70 |
| Interest | $0.00 |
| Bill Balance | $629.35 |
| Prior Billed* | $629.35 |
| Total Account Balance** | $629.35 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $710.48 | $0.00 | $0.00 | $710.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $745.54 | $0.00 | $0.00 | $745.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $769.66 | $0.00 | $0.00 | $769.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $846.92 | $0.00 | $0.00 | $846.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $847.40 | $0.00 | $0.00 | $847.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $687.48 | $0.00 | $0.00 | $687.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $658.72 | $0.00 | $0.00 | $658.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $656.26 | $0.00 | $0.00 | $656.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $661.90 | $0.00 | $0.00 | $661.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $663.38 | $0.00 | $0.00 | $663.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $728.53 | $0.00 | $0.00 | $728.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $808.36 | $0.00 | $0.00 | $808.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $828.82 | $0.00 | $0.00 | $828.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $843.68 | $0.00 | $0.00 | $843.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $824.62 | $0.00 | $0.00 | $824.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $789.18 | $0.00 | $0.00 | $789.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $798.62 | $0.00 | $0.00 | $798.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $787.42 | $0.00 | $0.00 | $787.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $886.14 | $0.00 | $0.00 | $886.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $88.56 | $0.00 | $0.89 | $89.45 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 13.46 | 13.48 | 13.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.77 | 9.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-629.35 | $629.35 |
| 01/19/2026 | Bill | KOVACICH LISA ANN | $1,258.70 | $1,258.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-340.75 | $10.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-340.75 | $351.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.76 | $692.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $703.02 | $703.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-344.48 | $10.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-344.48 | $355.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.76 | $699.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $710.48 | $710.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-365.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $365.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-365.57 | $372.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $738.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $745.54 | $745.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-377.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $377.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $384.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-377.63 | $392.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $769.66 | $769.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-415.64 | $7.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $423.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-415.64 | $431.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $846.92 | $846.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-415.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $415.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $423.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-415.88 | $431.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $847.40 | $847.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-336.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $336.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $343.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-336.72 | $350.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $687.48 | $687.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-340.16 | $7.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-340.16 | $347.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $687.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $694.36 | $694.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-324.86 | $4.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-324.86 | $329.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $654.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $658.72 | $658.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-323.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $323.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $328.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-323.63 | $332.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $656.26 | $656.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-326.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $326.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $330.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-326.42 | $335.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $661.90 | $661.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-327.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $327.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-327.16 | $331.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $658.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $663.38 | $663.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-359.33 | $4.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-359.33 | $364.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $723.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $728.53 | $728.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-352.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-352.11 | $352.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $704.22 | $704.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-404.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-404.18 | $404.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $808.36 | $808.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-391.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-391.84 | $391.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $783.68 | $783.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-414.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-414.41 | $414.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $828.82 | $828.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-421.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-421.84 | $421.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $843.68 | $843.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-412.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-412.31 | $412.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $824.62 | $824.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-394.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-394.59 | $394.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $789.18 | $789.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-399.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-399.31 | $399.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $798.62 | $798.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $393.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $787.42 | $787.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-443.07 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-443.07 | $443.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $886.14 | $886.14 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.58 | $306.58 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-89.45 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $89.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $88.56 | $88.56 |