Tax Account 05-233-39-010
Owners
JAVORNIK FRANK E IV
2311 DENVER BLVD
PUEBLO, CO 81003-1440
Account Summary
| Account ID | 05-233-39-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2311 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,348.96 |
| Taxed incl Special Assessments | $1,348.96 |
| Paid | $1,348.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,348.96 | $0.00 | $0.00 | $1,348.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,100.12 | $0.00 | $0.00 | $1,100.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,111.86 | $0.00 | $0.00 | $1,111.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $965.94 | $0.00 | $0.00 | $965.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $996.72 | $0.00 | $0.00 | $996.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $839.88 | $0.00 | $0.00 | $839.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $840.44 | $0.00 | $0.00 | $840.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $650.26 | $0.00 | $0.00 | $650.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $623.66 | $0.00 | $0.00 | $623.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $621.32 | $0.00 | $0.00 | $621.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $602.84 | $0.00 | $0.00 | $602.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $604.20 | $0.00 | $0.00 | $604.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $662.11 | $0.00 | $0.00 | $662.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $640.02 | $0.00 | $0.00 | $640.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $750.86 | $0.00 | $0.00 | $750.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $790.88 | $0.00 | $0.00 | $790.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $805.08 | $0.00 | $0.00 | $805.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $788.44 | $0.00 | $0.00 | $788.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $754.54 | $0.00 | $0.00 | $754.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $764.36 | $0.00 | $0.00 | $764.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $753.64 | $0.00 | $0.00 | $753.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $807.40 | $0.00 | $32.30 | $839.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $728.78 | $0.00 | $14.58 | $743.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $412.44 | $0.00 | $16.50 | $428.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $58.80 | $0.00 | $1.18 | $59.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $61.32 | $10.00 | $4.29 | $75.61 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $67.54 | $0.00 | $0.00 | $67.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $69.14 | $0.00 | $0.00 | $69.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $66.96 | $0.00 | $0.00 | $66.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $66.96 | $0.00 | $0.00 | $66.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $66.96 | $0.00 | $0.00 | $66.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $66.96 | $0.00 | $0.00 | $66.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $64.10 | $0.00 | $0.00 | $64.10 | $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 | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.88 | 8.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-674.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-674.48 | $674.48 |
| 01/19/2026 | BILL | JAVORNIK FRANK E IV | $1,348.96 | $1,348.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-535.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $535.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $550.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-535.25 | $564.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,100.12 | $1,100.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-541.12 | $14.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $555.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-541.12 | $570.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,111.86 | $1,111.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-473.63 | $9.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $482.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-473.63 | $492.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $965.94 | $965.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-489.02 | $9.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $498.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-489.02 | $507.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $996.72 | $996.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.18 | $7.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $419.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.18 | $427.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $839.88 | $839.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-412.46 | $7.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-412.46 | $420.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $832.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $840.44 | $840.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-315.33 | $6.58 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-315.33 | $321.91 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $637.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $643.82 | $643.82 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-318.55 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $318.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-318.55 | $325.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $643.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $650.26 | $650.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-307.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $307.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $311.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-307.57 | $316.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $623.66 | $623.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $306.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-306.40 | $310.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $617.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $621.32 | $621.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-297.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $297.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-297.30 | $301.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $598.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $602.84 | $602.84 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-297.98 | $4.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $302.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-297.98 | $306.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $604.20 | $604.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-326.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $326.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-326.57 | $331.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $657.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $662.11 | $662.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-320.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-320.01 | $320.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $640.02 | $640.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-387.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-387.12 | $387.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $774.24 | $774.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-375.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-375.43 | $375.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $750.86 | $750.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-395.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-395.44 | $395.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $790.88 | $790.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-402.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-402.54 | $402.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $805.08 | $805.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-394.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-394.22 | $394.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $788.44 | $788.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-377.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-377.27 | $377.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $754.54 | $754.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-382.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-382.18 | $382.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $764.36 | $764.36 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-753.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $753.64 | $753.64 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-839.70 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $32.30 | $839.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $807.40 | $807.40 |
| 07/01/2002 | LIEN | 2001 Redemption Payment | $-765.82 | $0.00 |
| 07/01/2002 | LIEN | 2001 Redemption Interest/Fee | $17.46 | $765.82 |
| 07/01/2002 | LIEN | 2000 Redemption Payment | $-494.69 | $748.36 |
| 07/01/2002 | LIEN | 2000 Redemption Interest/Fee | $60.75 | $1,243.05 |
| 07/01/2002 | LIEN | 1999 Redemption Payment | $-84.69 | $1,182.30 |
| 07/01/2002 | LIEN | 1999 Redemption Interest/Fee | $19.71 | $1,266.99 |
| 07/01/2002 | LIEN | 1998 Redemption Payment | $-117.26 | $1,247.28 |
| 07/01/2002 | LIEN | 1998 Redemption Interest/Fee | $37.65 | $1,364.54 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $748.36 | $1,326.89 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-743.36 | $578.53 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $14.58 | $1,321.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $728.78 | $1,307.31 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-428.94 | $578.53 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $16.50 | $1,007.47 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $433.94 | $990.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $412.44 | $557.03 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-59.98 | $144.59 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $1.18 | $204.57 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $64.98 | $203.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $58.80 | $138.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-65.61 | $79.61 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $145.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.29 | $155.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $150.93 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $79.61 | $140.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $61.32 | $61.32 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.94 | $61.94 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-67.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $67.54 | $67.54 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-69.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $69.14 | $69.14 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.96 | $66.96 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-66.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.96 | $66.96 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-66.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $66.96 | $66.96 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-66.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $66.96 | $66.96 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-64.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.10 | $64.10 |