Tax Account 05-344-26-016
Owners
PAVICICH LEE ANNA
3025 WOODLAND AVE
PUEBLO, CO 81005-1354
Account Summary
| Account ID | 05-344-26-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3025 WOODLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,340.23 |
| Taxed incl Special Assessments | $1,340.23 |
| Paid | $1,380.43 |
| 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 | $1,340.23 | $0.00 | $40.20 | $1,380.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,151.82 | $0.00 | $0.00 | $1,151.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,164.12 | $0.00 | $0.00 | $1,164.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,042.38 | $0.00 | $0.00 | $1,042.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,075.36 | $0.00 | $0.00 | $1,075.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $921.62 | $0.00 | $0.00 | $921.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $921.52 | $0.00 | $0.00 | $921.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $361.26 | $0.00 | $0.00 | $361.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $364.80 | $0.00 | $0.00 | $364.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $344.82 | $0.00 | $13.79 | $358.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $343.56 | $10.00 | $20.62 | $374.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $338.78 | $0.00 | $3.39 | $342.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $339.52 | $0.00 | $10.18 | $349.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $709.26 | $0.00 | $0.00 | $709.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $838.24 | $0.00 | $0.00 | $838.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $812.84 | $0.00 | $0.00 | $812.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $427.48 | $0.00 | $0.00 | $427.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $416.72 | $0.00 | $0.00 | $416.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $740.12 | $0.00 | $0.00 | $740.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.50 | $0.00 | $0.00 | $407.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $631.36 | $0.00 | $0.00 | $631.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $582.12 | $0.00 | $0.00 | $582.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $587.94 | $0.00 | $0.00 | $587.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $633.64 | $0.00 | $0.00 | $633.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $648.64 | $0.00 | $0.00 | $648.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $658.60 | $0.00 | $0.00 | $658.60 | $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 | 28.41 | 28.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | PAVICICH LEE ANNA PAYIT PAID BY PAYMENT PROVIDER API | $-1,380.43 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $20.10 | $1,380.43 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $20.10 | $1,360.33 |
| 01/19/2026 | BILL | PAVICICH LEE ANNA | $1,340.23 | $1,340.23 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.16 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-30.66 | $1,121.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,151.82 | $1,151.82 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.46 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-30.66 | $1,133.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,164.12 | $1,164.12 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.14 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.24 | $20.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,042.38 | $1,042.38 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.22 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-20.14 | $1,055.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,075.36 | $1,075.36 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-904.60 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-17.02 | $904.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $921.62 | $921.62 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-904.50 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $904.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $921.52 | $921.52 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.46 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-346.80 | $14.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $361.26 | $361.26 |
| 03/21/2018 | LIEN | 2016 Redemption Payment | $-387.87 | $0.00 |
| 03/21/2018 | LIEN | 2016 Redemption Interest/Fee | $24.26 | $387.87 |
| 03/21/2018 | LIEN | 2015 Redemption Payment | $-451.15 | $363.61 |
| 03/21/2018 | LIEN | 2015 Redemption Interest/Fee | $64.97 | $814.76 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-350.34 | $749.79 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $1,100.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $364.80 | $1,114.59 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-348.94 | $749.79 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.67 | $1,098.73 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $13.79 | $1,108.40 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $363.61 | $1,094.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $344.82 | $731.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-354.32 | $386.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $740.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $750.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $760.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.62 | $750.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $386.18 | $729.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $343.56 | $343.56 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-168.12 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $168.12 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $3.39 | $172.78 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-164.82 | $169.39 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $334.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $338.78 | $338.78 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $0.00 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $10.18 | $3.39 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.41 | $-6.79 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-336.90 | $2.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $339.52 | $339.52 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-180.96 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $180.96 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $185.93 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-180.96 | $190.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $371.86 | $371.86 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-354.63 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-354.63 | $354.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $709.26 | $709.26 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-419.12 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-419.12 | $419.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $838.24 | $838.24 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-406.42 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-406.42 | $406.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $812.84 | $812.84 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-419.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $419.96 | $419.96 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-427.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $427.48 | $427.48 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $416.72 | $416.72 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-797.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $797.60 | $797.60 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-750.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $750.66 | $750.66 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-740.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $740.12 | $740.12 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-407.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $407.50 | $407.50 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-735.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $735.62 | $735.62 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-631.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $631.36 | $631.36 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-620.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $620.18 | $620.18 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-582.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $582.12 | $582.12 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-587.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $587.94 | $587.94 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-316.82 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-316.82 | $316.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $633.64 | $633.64 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-324.32 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-324.32 | $324.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $648.64 | $648.64 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-333.85 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-333.85 | $333.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $667.70 | $667.70 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-333.85 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-333.85 | $333.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $667.70 | $667.70 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-337.06 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-337.06 | $337.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $674.12 | $674.12 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-337.06 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-337.06 | $337.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $674.12 | $674.12 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-329.30 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-329.30 | $329.30 |
| 01/01/1991 | BILL | 1990 Tax Bill | $658.60 | $658.60 |