Tax Account 14-090-15-018
Owners
PAVLICA JOHN M/PAVLICA JOHN DANIEL RAY
1442 20 1/2 LN
PUEBLO, CO 81006-1837
Account Summary
| Account ID | 14-090-15-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1442 20 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,700.03 |
| Taxed incl Special Assessments | $1,700.03 |
| Paid | $1,700.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,700.03 | $0.00 | $0.00 | $1,700.03 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,317.16 | $0.00 | $0.00 | $1,317.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,331.42 | $0.00 | $0.00 | $1,331.42 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,206.24 | $0.00 | $12.06 | $1,218.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,260.28 | $0.00 | $0.00 | $1,260.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $894.10 | $0.00 | $0.00 | $894.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $877.14 | $0.00 | $0.00 | $877.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,360.14 | $0.00 | $0.00 | $1,360.14 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,393.20 | $0.00 | $0.00 | $1,393.20 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,448.36 | $0.00 | $0.00 | $1,448.36 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,439.50 | $0.00 | $0.00 | $1,439.50 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,344.94 | $0.00 | $0.00 | $1,344.94 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,336.90 | $0.00 | $0.00 | $1,336.90 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,412.22 | $0.00 | $0.00 | $1,412.22 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,401.02 | $0.00 | $0.00 | $1,401.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,497.16 | $0.00 | $0.00 | $1,497.16 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,506.94 | $0.00 | $0.00 | $1,506.94 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,436.14 | $0.00 | $0.00 | $1,436.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,454.14 | $0.00 | $0.00 | $1,454.14 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,495.78 | $0.00 | $0.00 | $1,495.78 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,455.64 | $0.00 | $0.00 | $1,455.64 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,432.70 | $0.00 | $0.00 | $1,432.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,416.06 | $0.00 | $0.00 | $1,416.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,435.16 | $0.00 | $0.00 | $1,435.16 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,357.10 | $0.00 | $0.00 | $1,357.10 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,286.08 | $0.00 | $0.00 | $1,286.08 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,168.18 | $0.00 | $0.00 | $1,168.18 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,085.72 | $0.00 | $0.00 | $1,085.72 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,093.52 | $0.00 | $0.00 | $1,093.52 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $888.06 | $0.00 | $0.00 | $888.06 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $866.66 | $0.00 | $0.00 | $866.66 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $830.98 | $0.00 | $0.00 | $830.98 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $830.98 | $0.00 | $0.00 | $830.98 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $834.14 | $0.00 | $0.00 | $834.14 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | PAVLICA JOHN M / PAVLICA JOHN DANIEL RAY CHECK 11696 C KW | $-850.01 | $0.00 |
| 02/26/2026 | PAYMENT | PAVLICA JOHN M / PAVLICA JOHN DANIEL RAY CHECK 11683 C KW | $-850.02 | $850.01 |
| 01/19/2026 | BILL | PAVLICA JOHN M/PAVLICA JOHN DANIEL RAY | $1,700.03 | $1,700.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-642.98 | $15.60 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $658.58 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-642.98 | $674.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,317.16 | $1,317.16 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-650.11 | $15.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-650.11 | $665.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $1,315.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,331.42 | $1,331.42 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-603.25 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $603.25 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $12.06 | $615.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-591.42 | $603.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $1,194.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,206.24 | $1,206.24 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-23.40 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.88 | $23.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,260.28 | $1,260.28 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-437.17 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $437.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-437.17 | $447.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $884.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $894.10 | $894.10 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-428.69 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $428.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $438.57 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-428.69 | $448.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $877.14 | $877.14 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-671.85 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $671.85 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $680.07 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-671.85 | $688.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,360.14 | $1,360.14 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-688.38 | $8.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-688.38 | $696.60 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $1,384.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,393.20 | $1,393.20 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,436.92 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.44 | $1,436.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,448.36 | $1,448.36 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-714.03 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $714.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $719.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-714.03 | $725.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,439.50 | $1,439.50 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-667.12 | $5.35 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $672.47 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-667.12 | $677.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,344.94 | $1,344.94 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-663.10 | $5.35 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-663.10 | $668.45 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $1,331.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,336.90 | $1,336.90 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.26 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,400.96 | $11.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,412.22 | $1,412.22 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-700.51 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-700.51 | $700.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,401.02 | $1,401.02 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,497.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,497.16 | $1,497.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-753.47 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-753.47 | $753.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,506.94 | $1,506.94 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,436.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,436.14 | $1,436.14 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-727.07 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-727.07 | $727.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,454.14 | $1,454.14 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-747.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-747.89 | $747.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,495.78 | $1,495.78 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-727.82 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-727.82 | $727.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,455.64 | $1,455.64 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-716.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-716.35 | $716.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,432.70 | $1,432.70 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-708.03 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-708.03 | $708.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,416.06 | $1,416.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-717.58 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-717.58 | $717.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,435.16 | $1,435.16 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-678.55 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-678.55 | $678.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,357.10 | $1,357.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-643.04 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-643.04 | $643.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,286.08 | $1,286.08 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,168.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,168.18 | $1,168.18 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,085.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,085.72 | $1,085.72 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,093.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,093.52 | $1,093.52 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-888.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $888.06 | $888.06 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-866.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $866.66 | $866.66 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-830.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $830.98 | $830.98 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-830.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $830.98 | $830.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-834.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $834.14 | $834.14 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-839.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $839.30 | $839.30 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-826.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $826.36 | $826.36 |