Tax Account 04-340-02-057
Owners
MRAOVICH GEORGE ALLEN JR
2122 SOUTH DR
PUEBLO, CO 81008
Account Summary
| Account ID | 04-340-02-057 |
|---|---|
| Account Type | Real Estate |
| Location | 304 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,500.16 |
| Taxed incl Special Assessments | $1,500.16 |
| Paid | $1,500.16 |
| 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 | 70US (70US) |
* 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 | $1,500.16 | $0.00 | $0.00 | $1,500.16 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,572.72 | $0.00 | $0.00 | $1,572.72 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,963.82 | $0.00 | $0.00 | $1,963.82 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,480.90 | $0.00 | $0.00 | $1,480.90 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,513.04 | $0.00 | $0.00 | $1,513.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $956.40 | $0.00 | $0.00 | $956.40 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $953.88 | $0.00 | $0.00 | $953.88 | $0.00 | $0.00 | 10.2689 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 395.45 | 399.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 243.82 | 246.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 243.82 | 246.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 153.81 | 155.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 153.81 | 155.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MRAOVICH GEORGE ALLEN JR CHECK 2961 | $-1,500.16 | $0.00 |
| 01/19/2026 | BILL | MRAOVICH GEORGE ALLEN JR | $1,500.16 | $1,500.16 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.85 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-773.51 | $12.85 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.85 | $786.36 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-773.51 | $799.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,572.72 | $1,572.72 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-782.19 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-199.72 | $782.19 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-782.19 | $981.91 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-199.72 | $1,764.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,963.82 | $1,963.82 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-123.14 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-617.31 | $123.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-617.31 | $740.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-123.14 | $1,357.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,480.90 | $1,480.90 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-123.14 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-633.38 | $123.14 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-633.38 | $756.52 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-123.14 | $1,389.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,513.04 | $1,513.04 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-801.04 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-155.36 | $801.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $956.40 | $956.40 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-798.52 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-155.36 | $798.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $953.88 | $953.88 |