Tax Account 13-060-00-118
Owners
MRAOVICH VICKI L
31913 FORD RD
PUEBLO, CO 81006-9546
Account Summary
| Account ID | 13-060-00-118 |
|---|---|
| Account Type | Real Estate |
| Location | 31913 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,361.81 |
| Taxed incl Special Assessments | $1,361.81 |
| Paid | $680.91 |
| Bill Total | $1,361.81 |
| Interest | $0.00 |
| Bill Balance | $680.90 |
| Prior Billed* | $680.90 |
| Total Account Balance** | $680.90 |
| 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 | $815.44 | $0.00 | $0.00 | $815.44 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $824.42 | $0.00 | $0.00 | $824.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $752.46 | $0.00 | $0.00 | $752.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $771.74 | $0.00 | $0.00 | $771.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $734.94 | $0.00 | $0.00 | $734.94 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $732.92 | $0.00 | $0.00 | $732.92 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $642.84 | $0.00 | $0.00 | $642.84 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $621.58 | $0.00 | $0.00 | $621.58 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $619.00 | $0.00 | $0.00 | $619.00 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $563.74 | $0.00 | $0.00 | $563.74 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $560.24 | $0.00 | $0.00 | $560.24 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $637.15 | $0.00 | $0.00 | $637.15 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $631.52 | $0.00 | $0.00 | $631.52 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $681.62 | $0.00 | $0.00 | $681.62 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $687.00 | $0.00 | $0.00 | $687.00 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $687.28 | $0.00 | $0.00 | $687.28 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $752.84 | $0.00 | $0.00 | $752.84 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $708.86 | $0.00 | $0.00 | $708.86 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $700.32 | $0.00 | $0.00 | $700.32 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $764.84 | $0.00 | $0.00 | $764.84 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $722.66 | $0.00 | $0.00 | $722.66 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $731.78 | $0.00 | $0.00 | $731.78 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 9.10 | 9.12 | 9.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.24 | 5.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-680.91 | $680.90 |
| 01/19/2026 | Bill | MRAOVICH VICKI L | $1,361.81 | $1,361.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-399.86 | $7.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.86 | $407.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-399.86 | $415.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $815.44 | $815.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-404.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.86 | $404.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.86 | $412.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.35 | $420.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $824.42 | $824.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-371.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.71 | $371.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.71 | $376.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-371.52 | $380.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $752.46 | $752.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-381.16 | $4.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-381.16 | $385.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.71 | $767.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $771.74 | $771.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-362.94 | $4.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.53 | $367.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-362.94 | $372.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $734.94 | $734.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-361.93 | $4.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-361.93 | $366.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.53 | $728.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $732.92 | $732.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-317.07 | $3.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-317.07 | $321.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $638.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $642.02 | $642.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-317.48 | $3.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-317.48 | $321.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.94 | $638.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $642.84 | $642.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-308.23 | $2.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $310.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-308.23 | $313.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $621.58 | $621.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.94 | $2.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-306.94 | $309.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $616.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $619.00 | $619.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-279.54 | $2.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-279.54 | $281.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.33 | $561.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $563.74 | $563.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-277.79 | $2.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-277.79 | $280.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.33 | $557.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $560.24 | $560.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-315.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $315.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-315.93 | $318.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $634.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $637.15 | $637.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-315.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-315.76 | $315.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $631.52 | $631.52 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-340.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-340.81 | $340.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $681.62 | $681.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-343.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-343.50 | $343.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $687.00 | $687.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $343.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $687.28 | $687.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-348.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-348.73 | $348.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $697.46 | $697.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-376.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-376.42 | $376.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $752.84 | $752.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-366.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-366.69 | $366.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $733.38 | $733.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-354.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-354.43 | $354.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $708.86 | $708.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-350.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-350.16 | $350.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $700.32 | $700.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-382.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-382.42 | $382.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $764.84 | $764.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-361.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-361.33 | $361.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $722.66 | $722.66 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-731.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $731.78 | $731.78 |