Tax Account 14-110-21-004
Owners
MRAOVICH MATHEW M III/MRAOVICH MICHELE R
28156 PONGO DR
PUEBLO, CO 81006-9671
Account Summary
| Account ID | 14-110-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 28156 PONGO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,561.13 |
| Taxed incl Special Assessments | $2,561.13 |
| Paid | $2,561.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,561.13 | $0.00 | $0.00 | $2,561.13 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,253.94 | $0.00 | $0.00 | $2,253.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,278.84 | $0.00 | $0.00 | $2,278.84 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,510.06 | $0.00 | $0.00 | $2,510.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,574.30 | $20.00 | $0.00 | $2,594.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,750.30 | $0.00 | $0.00 | $1,750.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,744.78 | $0.00 | $0.00 | $1,744.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,448.90 | $0.00 | $0.00 | $1,448.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,450.78 | $0.00 | $0.00 | $1,450.78 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,506.12 | $0.00 | $0.00 | $1,506.12 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,499.90 | $0.00 | $0.00 | $1,499.90 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,401.62 | $0.00 | $0.00 | $1,401.62 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,392.88 | $0.00 | $0.00 | $1,392.88 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,423.53 | $0.00 | $0.00 | $1,423.53 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,410.96 | $0.00 | $0.00 | $1,410.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,456.86 | $0.00 | $0.00 | $1,456.86 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,468.60 | $0.00 | $0.00 | $1,468.60 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,433.80 | $0.00 | $0.00 | $1,433.80 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,455.08 | $0.00 | $0.00 | $1,455.08 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,427.90 | $0.00 | $0.00 | $1,427.90 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,391.00 | $0.00 | $0.00 | $1,391.00 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,380.20 | $0.00 | $0.00 | $1,380.20 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,363.58 | $0.00 | $0.00 | $1,363.58 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,352.30 | $0.00 | $0.00 | $1,352.30 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,277.72 | $0.00 | $0.00 | $1,277.72 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,261.30 | $0.00 | $0.00 | $1,261.30 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,141.58 | $0.00 | $0.00 | $1,141.58 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,012.00 | $0.00 | $0.00 | $1,012.00 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,063.66 | $0.00 | $0.00 | $1,063.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,090.56 | $0.00 | $0.00 | $1,090.56 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,064.28 | $0.00 | $0.00 | $1,064.28 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $894.58 | $0.00 | $0.00 | $894.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $894.58 | $0.00 | $0.00 | $894.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $962.40 | $0.00 | $0.00 | $962.40 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $968.34 | $0.00 | $0.00 | $968.34 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $917.64 | $0.00 | $0.00 | $917.64 | $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 | 32.95 | 33.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | MRAOVICH MATHEW M III/MRAOVICH MICHELE R CHECK 01176 | $-1,280.56 | $0.00 |
| 02/26/2026 | PAYMENT | MRAOVICH MATHEW M III/MRAOVICH MICHELE R CHECK 1174 | $-1,280.57 | $1,280.56 |
| 01/19/2026 | BILL | MRAOVICH MATHEW M III/MRAOVICH MICHELE R | $2,561.13 | $2,561.13 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.64 | $17.33 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $1,126.97 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.64 | $1,144.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,253.94 | $2,253.94 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.33 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.09 | $17.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.33 | $1,139.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.09 | $1,156.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,278.84 | $2,278.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,239.25 | $15.78 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $1,255.03 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,239.25 | $1,270.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,510.06 | $2,510.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.37 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $1,271.37 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $1,287.15 |
| 06/09/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $1,307.15 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $15.78 | $1,287.15 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $1,271.37 | $1,271.37 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.37 | $15.78 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.37 | $1,287.15 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $2,558.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,574.30 | $2,574.30 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-864.37 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $864.37 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-864.37 | $875.15 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $1,739.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,750.30 | $1,750.30 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-861.61 | $10.78 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-861.61 | $872.39 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $1,734.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,744.78 | $1,744.78 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-715.56 | $8.89 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $724.45 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-715.56 | $733.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,448.90 | $1,448.90 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-716.50 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $716.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $725.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-716.50 | $734.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,450.78 | $1,450.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-746.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $746.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $753.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-746.87 | $759.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,506.12 | $1,506.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-743.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $743.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $749.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-743.76 | $756.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,499.90 | $1,499.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-695.01 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $695.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $700.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-695.01 | $706.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,401.62 | $1,401.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-690.64 | $5.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-690.64 | $696.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $1,387.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,392.88 | $1,392.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-705.86 | $5.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $711.76 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-705.86 | $717.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,423.53 | $1,423.53 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-705.48 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-705.48 | $705.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,410.96 | $1,410.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-728.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-728.43 | $728.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,456.86 | $1,456.86 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-734.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-734.30 | $734.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,468.60 | $1,468.60 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-716.90 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-716.90 | $716.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,433.80 | $1,433.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-727.54 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-727.54 | $727.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,455.08 | $1,455.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-713.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-713.95 | $713.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,427.90 | $1,427.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-695.50 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-695.50 | $695.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,391.00 | $1,391.00 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-690.10 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-690.10 | $690.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,380.20 | $1,380.20 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-681.79 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-681.79 | $681.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,363.58 | $1,363.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-676.15 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-676.15 | $676.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,352.30 | $1,352.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-638.86 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-638.86 | $638.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,277.72 | $1,277.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-630.65 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-630.65 | $630.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,261.30 | $1,261.30 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-570.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-570.79 | $570.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,141.58 | $1,141.58 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-506.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-506.00 | $506.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,012.00 | $1,012.00 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-531.83 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-531.83 | $531.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,063.66 | $1,063.66 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-545.28 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-545.28 | $545.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,090.56 | $1,090.56 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-532.14 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-532.14 | $532.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,064.28 | $1,064.28 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-894.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $894.58 | $894.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-894.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $894.58 | $894.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-962.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $962.40 | $962.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-968.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $968.34 | $968.34 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-917.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $917.64 | $917.64 |