Tax Account 47-221-08-056
Owners
PAVICICH JAMES S/PAVICICH KAREN M
PO BOX 20287
COLORADO CITY, CO 81019-2287
Account Summary
| Account ID | 47-221-08-056 |
|---|---|
| Account Type | Real Estate |
| Location | 5289 WHITE ANTELOPE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,151.22 |
| Taxed incl Special Assessments | $1,151.22 |
| Paid | $575.61 |
| Bill Total | $1,151.22 |
| Interest | $0.00 |
| Bill Balance | $575.61 |
| Prior Billed* | $575.61 |
| Total Account Balance** | $575.61 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $751.80 | $0.00 | $3.76 | $755.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $758.88 | $0.00 | $0.00 | $758.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $544.16 | $0.00 | $0.00 | $544.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $625.86 | $0.00 | $0.00 | $625.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $631.16 | $0.00 | $6.31 | $637.47 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $535.02 | $0.00 | $5.35 | $540.37 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $535.66 | $0.00 | $2.68 | $538.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $506.04 | $0.00 | $0.00 | $506.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $951.92 | $0.00 | $0.00 | $951.92 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $934.92 | $0.00 | $4.68 | $939.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $929.30 | $0.00 | $0.00 | $929.30 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,015.70 | $0.00 | $10.16 | $1,025.86 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,007.02 | $0.00 | $5.04 | $1,012.06 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,048.56 | $0.00 | $0.00 | $1,048.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,057.52 | $0.00 | $0.00 | $1,057.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,116.12 | $0.00 | $0.00 | $1,116.12 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,118.70 | $0.00 | $0.00 | $1,118.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,040.66 | $0.00 | $10.41 | $1,051.07 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $975.88 | $0.00 | $0.00 | $975.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $962.98 | $0.00 | $0.00 | $962.98 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,120.52 | $0.00 | $0.00 | $1,120.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,043.70 | $0.00 | $0.00 | $1,043.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $891.24 | $0.00 | $0.00 | $891.24 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $859.44 | $0.00 | $0.00 | $859.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $816.34 | $0.00 | $0.00 | $816.34 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $828.02 | $0.00 | $0.00 | $828.02 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $724.54 | $0.00 | $0.00 | $724.54 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $721.58 | $0.00 | $3.61 | $725.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $735.04 | $0.00 | $0.00 | $735.04 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $735.04 | $0.00 | $3.68 | $738.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $740.22 | $0.00 | $7.40 | $747.62 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $740.66 | $0.00 | $3.70 | $744.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $795.16 | $0.00 | $0.00 | $795.16 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 11.65 | 11.67 | 11.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .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 | $-575.61 | $575.61 |
| 01/19/2026 | Bill | PAVICICH JAMES S/PAVICICH KAREN M | $1,151.22 | $1,151.22 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-368.03 | $11.63 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $3.76 | $379.66 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-364.39 | $375.90 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.51 | $740.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $751.80 | $751.80 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-367.93 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-11.51 | $367.93 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.51 | $379.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-367.93 | $390.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $758.88 | $758.88 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-6.15 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-263.50 | $6.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-263.50 | $269.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.15 | $533.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $539.30 | $539.30 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.15 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-265.93 | $6.15 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.15 | $272.08 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-265.93 | $278.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $544.16 | $544.16 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-305.84 | $7.09 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $312.93 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-305.84 | $320.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $625.86 | $625.86 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-314.66 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $314.66 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $6.31 | $321.89 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-308.49 | $315.58 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $624.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $631.16 | $631.16 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-528.33 | $12.04 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $5.35 | $540.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $535.02 | $535.02 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.96 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-261.87 | $5.96 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-264.49 | $267.83 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $532.32 |
| 03/21/2018 | INTEREST | 2017 Interest/Penalty | $2.68 | $538.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $535.66 | $535.66 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-498.46 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $498.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $506.04 | $506.04 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-472.17 | $3.79 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-472.17 | $475.96 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $948.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $951.92 | $951.92 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-468.37 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $468.37 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $4.68 | $472.14 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-463.73 | $467.46 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $931.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $934.92 | $934.92 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-460.92 | $3.73 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-460.92 | $464.65 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $925.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $929.30 | $929.30 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-513.87 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $513.87 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $10.16 | $518.01 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $507.85 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-503.79 | $511.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,015.70 | $1,015.70 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-503.51 | $0.00 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-508.55 | $503.51 |
| 03/28/2012 | INTEREST | 2011 Interest/Penalty | $5.04 | $1,012.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,007.02 | $1,007.02 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-524.28 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-524.28 | $524.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,048.56 | $1,048.56 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-528.76 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-528.76 | $528.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.52 | $1,057.52 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-558.06 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-558.06 | $558.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,116.12 | $1,116.12 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-559.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-559.35 | $559.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,118.70 | $1,118.70 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-539.46 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-539.46 | $539.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,078.92 | $1,078.92 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-530.74 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $10.41 | $530.74 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-520.33 | $520.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,040.66 | $1,040.66 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-487.94 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-487.94 | $487.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $975.88 | $975.88 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-481.49 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-481.49 | $481.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $962.98 | $962.98 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-560.26 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-560.26 | $560.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,120.52 | $1,120.52 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-521.85 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-521.85 | $521.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,043.70 | $1,043.70 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-445.62 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-445.62 | $445.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $891.24 | $891.24 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-429.72 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-429.72 | $429.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.44 | $859.44 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-408.17 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-408.17 | $408.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $816.34 | $816.34 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-414.01 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-414.01 | $414.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $828.02 | $828.02 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-362.27 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-362.27 | $362.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $724.54 | $724.54 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-364.40 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $3.61 | $364.40 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-360.79 | $360.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $721.58 | $721.58 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-367.52 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-367.52 | $367.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $735.04 | $735.04 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-371.20 | $0.00 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $3.68 | $371.20 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-367.52 | $367.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $735.04 | $735.04 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-377.51 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $7.40 | $377.51 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-370.11 | $370.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $740.22 | $740.22 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-374.03 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $3.70 | $374.03 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-370.33 | $370.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $740.66 | $740.66 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-397.58 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-397.58 | $397.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $795.16 | $795.16 |