Tax Account 23-000-00-335
Owners
KOVACICH JAMES E/KOVACICH DONNA M
1231 TOLTEC GORGE LN
PUEBLO, CO 81006-9756
Account Summary
| Account ID | 23-000-00-335 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17.95 |
| Taxed incl Special Assessments | $17.95 |
| Paid | $17.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $17.95 | $0.00 | $0.00 | $17.95 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $18.67 | $0.00 | $0.00 | $18.67 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $18.91 | $0.00 | $0.00 | $18.91 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $18.70 | $0.00 | $0.00 | $18.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $20.18 | $0.00 | $0.00 | $20.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $19.44 | $0.00 | $0.00 | $19.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $19.38 | $0.00 | $0.19 | $19.57 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $18.37 | $0.00 | $0.00 | $18.37 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $18.41 | $0.00 | $0.00 | $18.41 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $17.06 | $0.00 | $0.00 | $17.06 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $16.96 | $0.00 | $0.00 | $16.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $15.44 | $0.00 | $0.00 | $15.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $15.31 | $0.00 | $0.00 | $15.31 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $14.44 | $0.00 | $0.00 | $14.44 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $14.39 | $0.00 | $0.00 | $14.39 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $14.02 | $0.00 | $0.00 | $14.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $14.17 | $0.00 | $0.00 | $14.17 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $14.18 | $0.00 | $0.00 | $14.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $14.46 | $0.00 | $0.00 | $14.46 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $14.87 | $0.00 | $0.00 | $14.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $14.38 | $0.00 | $0.00 | $14.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $298.84 | $0.00 | $0.00 | $298.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $294.26 | $40.50 | $17.66 | $352.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $339.82 | $0.00 | $13.59 | $353.41 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $315.88 | $40.50 | $18.95 | $375.33 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $12.92 | $40.50 | $0.78 | $54.20 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .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 | $-17.95 | $0.00 |
| 01/19/2026 | Bill | KOVACICH JAMES E/KOVACICH DONNA M | $17.95 | $17.95 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18.67 | $18.67 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-18.91 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18.91 | $18.91 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.70 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18.70 | $18.70 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20.18 | $20.18 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.44 | $19.44 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-19.57 | $0.00 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $0.19 | $19.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19.38 | $19.38 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-18.37 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18.37 | $18.37 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-18.41 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18.41 | $18.41 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-17.06 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.06 | $17.06 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.96 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.96 | $16.96 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15.44 | $15.44 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-15.31 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15.31 | $15.31 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-14.40 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $14.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14.44 | $14.44 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-14.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14.39 | $14.39 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-14.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.02 | $14.02 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-14.17 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.17 | $14.17 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-14.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14.18 | $14.18 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-14.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14.46 | $14.46 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-14.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.87 | $14.87 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-14.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.38 | $14.38 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-298.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $298.84 | $298.84 |
| 10/07/2004 | PAYMENT | 2003 - Bill Payment | $-40.50 | $0.00 |
| 10/07/2004 | PAYMENT | 2003 - Bill Payment | $-311.92 | $40.50 |
| 10/07/2004 | INTEREST | 2003 Interest/Penalty | $40.50 | $352.42 |
| 10/07/2004 | INTEREST | 2003 Interest/Penalty | $17.66 | $311.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $294.26 | $294.26 |
| 10/20/2003 | LIEN | 2002 Redemption Payment | $-367.38 | $0.00 |
| 10/20/2003 | LIEN | 2002 Redemption Interest/Fee | $8.97 | $367.38 |
| 10/20/2003 | LIEN | 2001 Redemption Payment | $-427.46 | $358.41 |
| 10/20/2003 | LIEN | 2001 Redemption Interest/Fee | $48.13 | $785.87 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-353.41 | $737.74 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $13.59 | $1,091.15 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $358.41 | $1,077.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.82 | $719.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-334.83 | $379.33 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-40.50 | $714.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $40.50 | $754.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $18.95 | $714.16 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $379.33 | $695.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $315.88 | $315.88 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-13.70 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-40.50 | $13.70 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $40.50 | $54.20 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $0.78 | $13.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.92 | $12.92 |