Tax Account 04-270-00-027
Owners
MRAOVICH GEORGE ALLEN
2145 IRIS RD
PUEBLO, CO 81006
Account Summary
| Account ID | 04-270-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4100 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,360.80 |
| Taxed incl Special Assessments | $2,360.80 |
| Paid | $2,360.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $2,360.80 | $0.00 | $0.00 | $2,360.80 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $1,554.54 | $0.00 | $7.77 | $1,562.31 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $1,567.06 | $0.00 | $0.00 | $1,567.06 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $2,764.10 | $0.00 | $0.00 | $2,764.10 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $2,774.54 | $0.00 | $0.00 | $2,774.54 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $2,409.52 | $0.00 | $0.00 | $2,409.52 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $2,410.90 | $0.00 | $0.00 | $2,410.90 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $2,125.28 | $0.00 | $0.00 | $2,125.28 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $2,145.28 | $0.00 | $0.00 | $2,145.28 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $2,124.88 | $0.00 | $0.00 | $2,124.88 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $2,117.42 | $0.00 | $63.52 | $2,180.94 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $2,068.04 | $0.00 | $0.00 | $2,068.04 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $2,072.36 | $0.00 | $0.00 | $2,072.36 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $2,038.23 | $0.00 | $0.00 | $2,038.23 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $1,995.60 | $0.00 | $0.00 | $1,995.60 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $2,076.84 | $0.00 | $0.00 | $2,076.84 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $2,018.88 | $0.00 | $0.00 | $2,018.88 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $2,064.98 | $0.00 | $0.00 | $2,064.98 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $2,099.76 | $0.00 | $0.00 | $2,099.76 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $2,226.36 | $0.00 | $0.00 | $2,226.36 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $2,141.64 | $0.00 | $0.00 | $2,141.64 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $2,046.78 | $0.00 | $0.00 | $2,046.78 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $2,020.14 | $0.00 | $0.00 | $2,020.14 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $1,991.04 | $0.00 | $0.00 | $1,991.04 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $1,802.96 | $0.00 | $0.00 | $1,802.96 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $1,803.38 | $0.00 | $0.00 | $1,803.38 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $1,596.18 | $0.00 | $0.00 | $1,596.18 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $1,622.12 | $0.00 | $0.00 | $1,622.12 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $1,639.62 | $0.00 | $0.00 | $1,639.62 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $1,333.62 | $0.00 | $0.00 | $1,333.62 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $1,330.08 | $0.00 | $0.00 | $1,330.08 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $1,297.02 | $0.00 | $0.00 | $1,297.02 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $1,297.02 | $0.00 | $0.00 | $1,297.02 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $1,297.02 | $0.00 | $0.00 | $1,297.02 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $1,306.36 | $0.00 | $0.00 | $1,306.36 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.82 | 4.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | PAVICICH JAMES S/ PAVICICH KAREN M CHECK 1004 C AM | $-1,180.40 | $0.00 |
| 02/26/2026 | PAYMENT | PAVICICH JAMES S/ PAVICICH KAREN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,180.40 | $1,180.40 |
| 01/19/2026 | Bill | PAVICICH JAMES S/ PAVICICH KAREN M | $2,360.80 | $2,360.80 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.88 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-781.16 | $3.88 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $7.77 | $785.04 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.84 | $777.27 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-773.43 | $781.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,554.54 | $1,554.54 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-3.84 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-779.69 | $3.84 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-779.69 | $783.53 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.84 | $1,563.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,567.06 | $1,567.06 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.90 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-4.15 | $1,377.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.90 | $1,382.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.15 | $2,759.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,764.10 | $2,764.10 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.12 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-4.15 | $1,383.12 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.15 | $1,387.27 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.12 | $1,391.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,774.54 | $2,774.54 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,402.40 | $7.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,409.52 | $2,409.52 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,403.78 | $7.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,410.90 | $2,410.90 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,118.32 | $6.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,125.28 | $2,125.28 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,138.32 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $2,138.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,145.28 | $2,145.28 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,119.76 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $2,119.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,124.88 | $2,124.88 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,175.67 | $5.27 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $63.52 | $2,180.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,117.42 | $2,117.42 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,063.06 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $2,063.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,068.04 | $2,068.04 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,067.38 | $4.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,072.36 | $2,072.36 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,033.36 | $4.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,038.23 | $2,038.23 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,995.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,995.60 | $1,995.60 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,076.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,076.84 | $2,076.84 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,018.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,018.88 | $2,018.88 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-2,064.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,064.98 | $2,064.98 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,099.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,099.76 | $2,099.76 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,226.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,226.36 | $2,226.36 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,141.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,141.64 | $2,141.64 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-2,046.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,046.78 | $2,046.78 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,010.07 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,010.07 | $1,010.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,020.14 | $2,020.14 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,991.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,991.04 | $1,991.04 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-901.48 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-901.48 | $901.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,802.96 | $1,802.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-901.69 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-901.69 | $901.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,803.38 | $1,803.38 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-798.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-798.09 | $798.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,596.18 | $1,596.18 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,622.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,622.12 | $1,622.12 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-819.81 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-819.81 | $819.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,639.62 | $1,639.62 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,333.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,333.62 | $1,333.62 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,330.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,330.08 | $1,330.08 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,297.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,297.02 | $1,297.02 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,297.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,297.02 | $1,297.02 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,297.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,297.02 | $1,297.02 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,306.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,306.36 | $1,306.36 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,244.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,244.50 | $1,244.50 |