Tax Account 13-040-02-008
Owners
PAVICICH JAMES S/ PAVICICH KAREN M
PO BOX 20287
COLORADO CITY, CO 81019-2287
Account Summary
| Account ID | 13-040-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1011 36 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,813.15 |
| Taxed incl Special Assessments | $2,813.15 |
| Paid | $1,406.58 |
| Bill Total | $2,813.15 |
| Interest | $0.00 |
| Bill Balance | $1,406.57 |
| Prior Billed* | $1,406.57 |
| Total Account Balance** | $1,406.57 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,596.64 | $0.00 | $12.99 | $2,609.63 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,928.90 | $0.00 | $0.00 | $1,928.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,692.82 | $0.00 | $0.00 | $1,692.82 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,735.96 | $0.00 | $0.00 | $1,735.96 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,639.60 | $0.00 | $0.00 | $1,639.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,635.44 | $0.00 | $0.00 | $1,635.44 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,038.04 | $0.00 | $0.00 | $2,038.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,040.70 | $0.00 | $0.00 | $2,040.70 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,912.38 | $0.00 | $0.00 | $1,912.38 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,904.48 | $0.00 | $57.13 | $1,961.61 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,939.66 | $0.00 | $0.00 | $1,939.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,927.58 | $0.00 | $0.00 | $1,927.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,986.26 | $0.00 | $0.00 | $1,986.26 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,968.72 | $0.00 | $0.00 | $1,968.72 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,142.82 | $0.00 | $0.00 | $2,142.82 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,159.76 | $0.00 | $0.00 | $2,159.76 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $741.34 | $0.00 | $0.00 | $741.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $167.78 | $0.00 | $0.00 | $167.78 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $179.20 | $0.00 | $0.00 | $179.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $174.56 | $0.00 | $0.00 | $174.56 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $186.30 | $0.00 | $0.00 | $186.30 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $184.06 | $0.00 | $0.00 | $184.06 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $206.74 | $0.00 | $0.00 | $206.74 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $195.34 | $0.00 | $0.00 | $195.34 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $92.98 | $0.00 | $0.00 | $92.98 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $56.82 | $0.00 | $0.00 | $56.82 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $58.02 | $0.00 | $0.00 | $58.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $67.16 | $0.00 | $0.00 | $67.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $65.48 | $0.00 | $0.00 | $65.48 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $75.30 | $0.00 | $0.00 | $75.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $75.30 | $0.00 | $0.00 | $75.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $84.64 | $0.00 | $0.00 | $84.64 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $126.36 | $0.00 | $0.00 | $126.36 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 17.95 | 17.97 | 17.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | PAVICICH JAMES S/ PAVICICH KAREN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,406.58 | $1,406.57 |
| 01/19/2026 | Bill | PAVICICH JAMES S/ PAVICICH KAREN M | $2,813.15 | $2,813.15 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.52 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $1,291.52 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $12.99 | $1,311.31 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,278.73 | $1,298.32 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-19.59 | $2,577.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,596.64 | $2,596.64 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-19.59 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-944.86 | $19.59 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-944.86 | $964.45 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.59 | $1,909.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,928.90 | $1,928.90 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.26 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-831.15 | $15.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.26 | $846.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-831.15 | $861.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,692.82 | $1,692.82 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-852.72 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $852.72 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-852.72 | $867.98 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $1,720.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,735.96 | $1,735.96 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-29.28 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,610.32 | $29.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,639.60 | $1,639.60 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-29.28 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,606.16 | $29.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,635.44 | $1,635.44 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,013.04 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-25.00 | $2,013.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,038.04 | $2,038.04 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-25.00 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,015.70 | $25.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,040.70 | $2,040.70 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,896.66 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-15.72 | $1,896.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,912.38 | $1,912.38 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,945.42 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-16.19 | $1,945.42 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $57.13 | $1,961.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,904.48 | $1,904.48 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,923.60 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-16.06 | $1,923.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,939.66 | $1,939.66 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,911.52 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-16.06 | $1,911.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,927.58 | $1,927.58 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,969.78 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-16.48 | $1,969.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,986.26 | $1,986.26 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,968.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,968.72 | $1,968.72 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,142.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,142.82 | $2,142.82 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,159.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,159.76 | $2,159.76 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-741.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $741.34 | $741.34 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-167.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $167.78 | $167.78 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-179.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $179.20 | $179.20 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-174.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $174.56 | $174.56 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-186.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $186.30 | $186.30 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-92.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-92.03 | $92.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $184.06 | $184.06 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-206.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $206.74 | $206.74 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-97.67 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-97.67 | $97.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $195.34 | $195.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-51.36 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-51.36 | $51.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $102.72 | $102.72 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-46.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-46.49 | $46.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.98 | $92.98 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-56.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $56.82 | $56.82 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-29.01 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-29.01 | $29.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $58.02 | $58.02 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-67.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.16 | $67.16 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-65.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.48 | $65.48 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-75.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.30 | $75.30 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-75.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.30 | $75.30 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $84.10 | $84.10 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-84.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.64 | $84.64 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-126.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $126.36 | $126.36 |