Tax Account 47-232-02-043
Owners
PAVLICA JOHN M / PAVLICA JOHN DANIEL RAY
1442 20 1/2 LN
PUEBLO, CO 81006-1837
Account Summary
| Account ID | 47-232-02-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $98.76 | $0.00 | $0.00 | $98.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $97.04 | $0.00 | $0.00 | $97.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $1.30 | $131.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $1.24 | $125.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $1.23 | $124.77 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $364.80 | $0.00 | $0.00 | $364.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $4.93 | $128.24 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $364.98 | $0.00 | $14.60 | $379.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $4.96 | $129.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $5.00 | $130.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $10.00 | $7.51 | $142.61 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $5.02 | $130.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $10.00 | $9.14 | $149.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $5.59 | $145.35 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.60 | $60.46 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $12.15 | $3.64 | $76.51 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.92 | $66.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $1.91 | $65.71 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PAVLICA JOHN M / PAVLICA JOHN DANIEL RAY | $76.57 | $76.57 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-98.48 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $98.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $98.76 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-96.76 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.04 | $97.04 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-129.70 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $129.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-131.34 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $131.34 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $1.30 | $131.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $130.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $130.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-124.82 | $0.28 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $1.24 | $125.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-124.49 | $0.28 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $1.23 | $124.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-242.00 | $0.28 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $242.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.80 | $364.80 |
| 12/04/2013 | LIEN | 2007 Tax Lien - Canceled | $-135.40 | $0.00 |
| 12/04/2013 | LIEN | 2006 Tax Lien - Canceled | $-145.71 | $135.40 |
| 12/04/2013 | LIEN | 2005 Tax Lien - Canceled | $-153.64 | $281.11 |
| 11/15/2013 | LIEN | 2012 Tax Lien - Canceled | $-133.24 | $434.75 |
| 11/15/2013 | LIEN | 2011 Tax Lien - Canceled | $-384.58 | $567.99 |
| 11/15/2013 | LIEN | 2010 Tax Lien - Canceled | $-134.04 | $952.57 |
| 11/15/2013 | LIEN | 2009 Tax Lien - Canceled | $-135.06 | $1,086.61 |
| 11/15/2013 | LIEN | 2008 Tax Lien - Canceled | $-154.61 | $1,221.67 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $1,376.28 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-127.96 | $1,376.56 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $4.93 | $1,504.52 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $133.24 | $1,499.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $1,366.35 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $1,243.04 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-127.90 | $1,494.72 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $14.60 | $1,622.62 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $384.58 | $1,608.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $364.98 | $1,223.44 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-129.04 | $858.46 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $4.96 | $987.50 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $134.04 | $982.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $848.50 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-130.06 | $724.42 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $5.00 | $854.48 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $135.06 | $849.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $714.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-132.61 | $589.36 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $721.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $731.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $7.51 | $721.97 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $154.61 | $714.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $559.85 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-130.40 | $434.75 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $5.02 | $565.15 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $135.40 | $560.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $424.73 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $299.35 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $440.06 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $145.71 | $434.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $288.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $153.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-139.64 | $163.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $303.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.14 | $293.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.64 | $284.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $145.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $142.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-60.46 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $0.60 | $60.46 |
| 05/27/1999 | LIEN | 1997 Redemption Payment | $-95.02 | $59.86 |
| 05/27/1999 | LIEN | 1997 Redemption Interest/Fee | $14.51 | $154.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $140.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.36 | $80.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $144.87 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.64 | $157.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $153.38 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $80.51 | $141.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-66.00 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $1.92 | $66.00 |
| 08/01/1997 | LIEN | 1995 Redemption Payment | $-81.43 | $64.08 |
| 08/01/1997 | LIEN | 1995 Redemption Interest/Fee | $10.72 | $145.51 |
| 08/01/1997 | LIEN | 1994 Redemption Payment | $-104.91 | $134.79 |
| 08/01/1997 | LIEN | 1994 Redemption Interest/Fee | $27.00 | $239.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $212.70 |
| 07/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.71 | $148.62 |
| 07/23/1996 | INTEREST | 1995 Interest/Penalty | $1.91 | $214.33 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.71 | $212.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $141.71 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.76 | $77.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $139.67 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $151.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.50 | $139.67 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $77.91 | $136.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |