Tax Account 06-232-11-009
Owners
PAVLIS GEORGE D JR
248 W ELBOW DR - 250
PUEBLO WEST, CO 81007-2672
Account Summary
| Account ID | 06-232-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 248 W ELBOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.86 |
| Taxed incl Special Assessments | $3,493.86 |
| Paid | $3,493.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,493.86 | $0.00 | $0.00 | $3,493.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,668.40 | $0.00 | $0.00 | $2,668.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,699.08 | $0.00 | $0.00 | $2,699.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,584.52 | $0.00 | $0.00 | $2,584.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $357.38 | $0.00 | $7.15 | $364.53 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $129.02 | $0.00 | $3.87 | $132.89 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $2.58 | $131.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $8.66 | $137.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $22.64 | $152.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $56.40 | $258.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $77.26 | $277.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $98.63 | $298.71 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $119.18 | $317.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $200.12 | $485.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $229.65 | $514.09 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $10.00 | $325.24 | $674.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $341.66 | $0.00 | $13.67 | $355.33 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $0.00 | $0.00 | $346.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .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 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,746.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,746.93 | $1,746.93 |
| 01/19/2026 | BILL | PAVLIS GEORGE D JR | $3,493.86 | $3,493.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.43 | $20.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.77 | $1,334.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.43 | $1,354.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,668.40 | $2,668.40 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.77 | $20.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.77 | $1,349.54 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $2,678.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,699.08 | $2,699.08 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.86 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $1,274.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $1,292.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.86 | $1,309.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,584.52 | $2,584.52 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-176.18 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.51 | $176.18 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-183.23 | $178.69 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.61 | $361.92 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $7.15 | $364.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $357.38 | $357.38 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-132.46 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.43 | $132.46 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $3.87 | $132.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $129.02 | $129.02 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-131.31 | $0.43 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $2.58 | $131.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-137.45 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $137.45 |
| 10/15/2019 | PAYMENT | 2017 - Bill Payment | $-151.55 | $137.90 |
| 10/15/2019 | PAYMENT | 2017 - Bill Payment | $-0.49 | $289.45 |
| 10/15/2019 | PAYMENT | 2016 - Bill Payment | $-0.61 | $289.94 |
| 10/15/2019 | PAYMENT | 2016 - Bill Payment | $-257.39 | $290.55 |
| 10/15/2019 | PAYMENT | 2015 - Bill Payment | $-0.66 | $547.94 |
| 10/15/2019 | PAYMENT | 2015 - Bill Payment | $-276.52 | $548.60 |
| 10/15/2019 | PAYMENT | 2014 - Bill Payment | $-298.01 | $825.12 |
| 10/15/2019 | PAYMENT | 2014 - Bill Payment | $-0.70 | $1,123.13 |
| 10/15/2019 | PAYMENT | 2013 - Bill Payment | $-317.19 | $1,123.83 |
| 10/15/2019 | PAYMENT | 2013 - Bill Payment | $-0.75 | $1,441.02 |
| 10/15/2019 | PAYMENT | 2012 - Bill Payment | $-484.26 | $1,441.77 |
| 10/15/2019 | PAYMENT | 2012 - Bill Payment | $-1.14 | $1,926.03 |
| 10/15/2019 | PAYMENT | 2011 - Bill Payment | $-514.09 | $1,927.17 |
| 10/15/2019 | PAYMENT | 2010 - Bill Payment | $-664.12 | $2,441.26 |
| 10/15/2019 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,105.38 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $8.66 | $3,115.38 |
| 10/15/2019 | LIEN | 2018 County Held Redemption Payment | $-3.49 | $3,106.72 |
| 10/15/2019 | LIEN | 2018 County Held Redemption Interest/Fee | $3.49 | $3,110.21 |
| 10/15/2019 | INTEREST | 2017 Interest/Penalty | $22.64 | $3,106.72 |
| 10/15/2019 | LIEN | 2017 County Held Redemption Payment | $-17.46 | $3,084.08 |
| 10/15/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $17.46 | $3,101.54 |
| 10/15/2019 | INTEREST | 2016 Interest/Penalty | $56.40 | $3,084.08 |
| 10/15/2019 | LIEN | 2016 County Held Redemption Payment | $-48.34 | $3,027.68 |
| 10/15/2019 | LIEN | 2016 County Held Redemption Interest/Fee | $48.34 | $3,076.02 |
| 10/15/2019 | INTEREST | 2015 Interest/Penalty | $77.26 | $3,027.68 |
| 10/15/2019 | LIEN | 2015 County Held Redemption Payment | $-69.26 | $2,950.42 |
| 10/15/2019 | LIEN | 2015 County Held Redemption Interest/Fee | $69.26 | $3,019.68 |
| 10/15/2019 | INTEREST | 2014 Interest/Penalty | $98.63 | $2,950.42 |
| 10/15/2019 | LIEN | 2014 County Held Redemption Payment | $-90.63 | $2,851.79 |
| 10/15/2019 | LIEN | 2014 County Held Redemption Interest/Fee | $90.63 | $2,942.42 |
| 10/15/2019 | INTEREST | 2013 Interest/Penalty | $119.18 | $2,851.79 |
| 10/15/2019 | LIEN | 2013 County Held Redemption Payment | $-111.23 | $2,732.61 |
| 10/15/2019 | LIEN | 2013 County Held Redemption Interest/Fee | $111.23 | $2,843.84 |
| 10/15/2019 | INTEREST | 2012 Interest/Penalty | $200.12 | $2,732.61 |
| 10/15/2019 | LIEN | 2012 County Held Redemption Payment | $-188.71 | $2,532.49 |
| 10/15/2019 | LIEN | 2012 County Held Redemption Interest/Fee | $188.71 | $2,721.20 |
| 10/15/2019 | INTEREST | 2011 Interest/Penalty | $229.65 | $2,532.49 |
| 10/15/2019 | LIEN | 2011 County Held Redemption Payment | $-218.27 | $2,302.84 |
| 10/15/2019 | LIEN | 2011 County Held Redemption Interest/Fee | $218.27 | $2,521.11 |
| 10/15/2019 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,302.84 |
| 10/15/2019 | INTEREST | 2010 Interest/Penalty | $325.24 | $2,292.84 |
| 10/15/2019 | LIEN | 2010 County Held Redemption Payment | $-308.52 | $1,967.60 |
| 10/15/2019 | LIEN | 2010 County Held Redemption Interest/Fee | $308.52 | $2,276.12 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $1,967.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $1,967.60 |
| 06/20/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $1,838.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $1,838.36 |
| 06/20/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $1,708.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $1,708.96 |
| 06/20/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $1,507.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $1,507.36 |
| 06/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $1,307.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $1,307.44 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $1,107.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $1,107.36 |
| 06/20/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $908.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $908.60 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $623.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $623.32 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $338.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $338.88 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $341.52 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-355.33 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $13.67 | $355.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $341.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-346.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $346.94 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $61.84 | $61.84 |