Tax Account 04-340-02-058
Owners
MRAOVICH GEORGE A
304 25TH LN
PUEBLO, CO 81001-6002
Account Summary
| Account ID | 04-340-02-058 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.22 |
| Taxed incl Special Assessments | $35.22 |
| Paid | $35.22 |
| 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 | 70U (70U) |
* 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 | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 10.3221 | 70U |
| 2024 REAL ESTATE TAXES | $37.36 | $0.00 | $0.00 | $37.36 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $126.40 | $0.00 | $0.00 | $126.40 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $24.75 | $0.00 | $0.00 | $24.75 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $25.71 | $0.00 | $0.00 | $25.71 | $0.00 | $0.00 | 10.2737 | 70U |
| 2020 REAL ESTATE TAXES | $2.48 | $0.00 | $0.00 | $2.48 | $0.00 | $0.00 | 10.2962 | 70U |
| 2019 REAL ESTATE TAXES | $2.58 | $0.00 | $0.07 | $2.65 | $0.00 | $0.00 | 10.2689 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MRAOVICH GEORGE JR CASH | $-35.22 | $0.00 |
| 01/19/2026 | BILL | MRAOVICH GEORGE A | $35.22 | $35.22 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-35.98 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $35.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $37.36 | $37.36 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-52.49 | $10.71 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $63.20 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-52.49 | $73.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $126.40 | $126.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.61 | $4.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $24.75 | $24.75 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-21.57 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $21.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $25.71 | $25.71 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.06 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $2.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2.48 | $2.48 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.22 | $0.43 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $0.07 | $2.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2.58 | $2.58 |