Tax Account 15-113-17-006
Owners
KNEZEVICH STEVE A JR/KNEZEVICH DONNA L
54 POSADA DR
PUEBLO, CO 81005-2921
Account Summary
| Account ID | 15-113-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2622 HIMES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,038.63 |
| Taxed incl Special Assessments | $7,038.63 |
| Paid | $3,519.32 |
| Bill Total | $7,038.63 |
| Interest | $0.00 |
| Bill Balance | $3,519.31 |
| Prior Billed* | $3,519.31 |
| Total Account Balance** | $3,519.31 |
| 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 | $7,557.84 | $0.00 | $0.00 | $7,557.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,701.52 | $0.00 | $38.51 | $7,740.03 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,190.24 | $0.00 | $0.00 | $5,190.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,434.98 | $0.00 | $0.00 | $5,434.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,752.82 | $0.00 | $0.00 | $4,752.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,756.18 | $0.00 | $0.00 | $4,756.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,603.64 | $0.00 | $0.00 | $3,603.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,639.64 | $0.00 | $0.00 | $3,639.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,644.76 | $0.00 | $0.00 | $3,644.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,631.08 | $0.00 | $0.00 | $3,631.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,253.22 | $0.00 | $0.00 | $3,253.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,260.50 | $0.00 | $0.00 | $3,260.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,351.22 | $0.00 | $0.00 | $3,351.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,239.38 | $0.00 | $0.00 | $3,239.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,691.46 | $0.00 | $0.00 | $3,691.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,579.36 | $0.00 | $0.00 | $3,579.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,633.44 | $0.00 | $0.00 | $3,633.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,698.60 | $0.00 | $0.00 | $3,698.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,419.80 | $0.00 | $0.00 | $3,419.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,272.78 | $0.00 | $0.00 | $3,272.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,535.06 | $0.00 | $0.00 | $3,535.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,485.44 | $0.00 | $0.00 | $3,485.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,515.12 | $0.00 | $0.00 | $3,515.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,172.86 | $0.00 | $0.00 | $3,172.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,814.90 | $0.00 | $0.00 | $2,814.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,765.04 | $0.00 | $0.00 | $2,765.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,633.40 | $0.00 | $0.00 | $2,633.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,659.74 | $0.00 | $0.00 | $2,659.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,048.88 | $0.00 | $0.00 | $3,048.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,121.06 | $0.00 | $0.00 | $3,121.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,727.34 | $0.00 | $0.00 | $3,727.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,726.42 | $0.00 | $0.00 | $3,726.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,133.64 | $0.00 | $0.00 | $4,133.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,133.64 | $0.00 | $0.00 | $4,133.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,790.02 | $0.00 | $0.00 | $3,790.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 160.20 | 80.90 | 80.92 | 80.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.57 | 102.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 160.89 | 162.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 101.44 | 102.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.42 | 66.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 84.31 | 85.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 86.94 | 87.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 72.88 | 73.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 72.88 | 73.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | KNEZEVICH STEVE A JR/KNEZEVICH DONNA L CHECK 2904 | $-3,519.32 | $3,519.31 |
| 01/19/2026 | Bill | KNEZEVICH STEVE A JR/KNEZEVICH DONNA L | $7,038.63 | $7,038.63 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-51.30 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,727.62 | $51.30 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-51.30 | $3,778.92 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,727.62 | $3,830.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,557.84 | $7,557.84 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-3,807.20 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-82.07 | $3,807.20 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $38.51 | $3,889.27 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,769.50 | $3,850.76 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-81.26 | $7,620.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,701.52 | $7,701.52 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,543.89 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-51.23 | $2,543.89 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,543.89 | $2,595.12 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-51.23 | $5,139.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,190.24 | $5,190.24 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,684.45 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-33.04 | $2,684.45 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-33.04 | $2,717.49 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,684.45 | $2,750.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,434.98 | $5,434.98 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,333.83 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-42.58 | $2,333.83 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-42.58 | $2,376.41 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,333.83 | $2,418.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,752.82 | $4,752.82 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,334.18 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-43.91 | $2,334.18 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,334.18 | $2,378.09 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-43.91 | $4,712.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,756.18 | $4,756.18 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-36.81 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,765.01 | $36.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,765.01 | $1,801.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-36.81 | $3,566.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,603.64 | $3,603.64 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-36.81 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,783.01 | $36.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,783.01 | $1,819.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-36.81 | $3,602.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,639.64 | $3,639.64 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-24.88 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,797.50 | $24.88 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,797.50 | $1,822.38 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-24.88 | $3,619.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,644.76 | $3,644.76 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-24.88 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,790.66 | $24.88 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-24.88 | $1,815.54 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,790.66 | $1,840.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,631.08 | $3,631.08 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,604.36 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-22.25 | $1,604.36 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-22.25 | $1,626.61 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,604.36 | $1,648.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,253.22 | $3,253.22 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,608.00 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-22.25 | $1,608.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,608.00 | $1,630.25 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-22.25 | $3,238.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,260.50 | $3,260.50 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,652.92 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-22.69 | $1,652.92 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-22.69 | $1,675.61 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,652.92 | $1,698.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,351.22 | $3,351.22 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,619.69 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,619.69 | $1,619.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,239.38 | $3,239.38 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,845.73 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,845.73 | $1,845.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,691.46 | $3,691.46 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,789.68 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,789.68 | $1,789.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,579.36 | $3,579.36 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,816.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,816.72 | $1,816.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,633.44 | $3,633.44 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,849.30 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,849.30 | $1,849.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,698.60 | $3,698.60 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,709.90 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,709.90 | $1,709.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,419.80 | $3,419.80 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,636.39 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,636.39 | $1,636.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,272.78 | $3,272.78 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-3,535.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,535.06 | $3,535.06 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,742.72 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,742.72 | $1,742.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,485.44 | $3,485.44 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,757.56 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,757.56 | $1,757.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,515.12 | $3,515.12 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,586.43 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,586.43 | $1,586.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,172.86 | $3,172.86 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,407.45 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,407.45 | $1,407.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,814.90 | $2,814.90 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,382.52 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,382.52 | $1,382.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,765.04 | $2,765.04 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,316.70 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,316.70 | $1,316.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,633.40 | $2,633.40 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,329.87 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,329.87 | $1,329.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,659.74 | $2,659.74 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-3,048.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,048.88 | $3,048.88 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-3,121.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,121.06 | $3,121.06 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,863.67 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,863.67 | $1,863.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,727.34 | $3,727.34 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-3,726.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,726.42 | $3,726.42 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-4,133.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,133.64 | $4,133.64 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-4,133.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,133.64 | $4,133.64 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,895.01 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,895.01 | $1,895.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,790.02 | $3,790.02 |