Tax Account 14-063-04-005
Owners
ANZLOVAR RONALD
719 E ARROYO AVE
PUEBLO, CO 81006-1105
Account Summary
| Account ID | 14-063-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 719 E ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $480.02 |
| Taxed incl Special Assessments | $480.02 |
| Paid | $489.76 |
| 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 | 60BBB (60BBB) |
* 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 | $480.02 | $0.00 | $9.74 | $489.76 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $342.62 | $0.00 | $0.00 | $342.62 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $344.36 | $0.00 | $10.33 | $354.69 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $338.56 | $0.00 | $0.00 | $338.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $348.92 | $0.00 | $1.74 | $350.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $243.76 | $0.00 | $0.00 | $243.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $243.62 | $0.00 | $0.00 | $243.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $183.82 | $0.00 | $0.00 | $183.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $185.62 | $0.00 | $0.00 | $185.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $347.26 | $0.00 | $0.00 | $347.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $352.98 | $0.00 | $0.00 | $352.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $353.78 | $0.00 | $0.00 | $353.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.47 | $0.00 | $0.00 | $421.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $407.40 | $0.00 | $0.00 | $407.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $485.62 | $0.00 | $0.00 | $485.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $471.12 | $0.00 | $2.36 | $473.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $491.18 | $0.00 | $0.00 | $491.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.00 | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $489.10 | $0.00 | $0.00 | $489.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $468.08 | $0.00 | $0.00 | $468.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $445.82 | $0.00 | $0.00 | $445.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $419.82 | $0.00 | $0.00 | $419.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $412.38 | $0.00 | $0.00 | $412.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $403.06 | $0.00 | $0.00 | $403.06 | $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 | 19.90 | 20.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.65 | 5.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | ANZLOVAR RONALD PAYIT PAID BY PAYMENT PROVIDER API | $-249.75 | $0.00 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $4.80 | $249.75 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $0.14 | $244.95 |
| 05/20/2026 | PAYMENT | ANZLOVAR RONALD CHECK 000000000007561 | $-240.01 | $244.81 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $4.80 | $484.82 |
| 01/19/2026 | BILL | ANZLOVAR RONALD | $480.02 | $480.02 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.33 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-160.98 | $10.33 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-160.98 | $171.31 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.33 | $332.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $342.62 | $342.62 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-333.41 | $21.28 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $10.33 | $354.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $344.36 | $344.36 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-162.87 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.41 | $162.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-162.87 | $169.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.41 | $332.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $338.56 | $338.56 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.47 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-169.73 | $6.47 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $1.74 | $176.20 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-168.05 | $174.46 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.41 | $342.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $348.92 | $348.92 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-117.46 | $4.42 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-117.46 | $121.88 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $239.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $243.76 | $243.76 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-117.39 | $4.42 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-117.39 | $121.81 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $239.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $243.62 | $243.62 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-88.23 | $3.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-88.23 | $91.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $180.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $183.82 | $183.82 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-89.13 | $3.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $92.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-89.13 | $96.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $185.62 | $185.62 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-171.26 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $171.26 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-171.26 | $173.63 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $344.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $347.26 | $347.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-170.61 | $2.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $172.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-170.61 | $175.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $345.96 | $345.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-174.08 | $2.41 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $176.49 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-174.08 | $178.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $352.98 | $352.98 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-174.48 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $174.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-174.48 | $176.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $351.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $353.78 | $353.78 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-207.88 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $207.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-207.88 | $210.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $418.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $421.47 | $421.47 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-203.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-203.70 | $203.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $407.40 | $407.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-242.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-242.81 | $242.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $485.62 | $485.62 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-237.92 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $2.36 | $237.92 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-235.56 | $235.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $471.12 | $471.12 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-245.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-245.59 | $245.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $491.18 | $491.18 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-250.00 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-250.00 | $250.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $500.00 | $500.00 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-244.55 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-244.55 | $244.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $489.10 | $489.10 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-234.04 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-234.04 | $234.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $468.08 | $468.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-226.08 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-226.08 | $226.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $452.16 | $452.16 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-222.91 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-222.91 | $222.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $445.82 | $445.82 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-250.47 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-250.47 | $250.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $500.94 | $500.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-226.08 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-226.08 | $226.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $452.16 | $452.16 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-209.91 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-209.91 | $209.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $419.82 | $419.82 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-206.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-206.19 | $206.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $412.38 | $412.38 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-195.72 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-195.72 | $195.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $391.44 | $391.44 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-197.68 | $0.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-197.68 | $197.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $395.36 | $395.36 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-340.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $340.42 | $340.42 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $348.48 | $348.48 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-366.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $366.86 | $366.86 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-366.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $366.86 | $366.86 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $391.64 | $391.64 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $411.80 | $411.80 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-403.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $403.06 | $403.06 |