Tax Account 47-353-24-341
Owners
PAVLICA JOHN M / PAVLICA JOHN DANIEL RAY
1442 20 1/2 LN
PUEBLO, CO 81006-1837
Account Summary
| Account ID |
47-353-24-341 |
| 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 |
11.2288 |
| Tax District |
70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.03 | $2.61 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.02 | $2.47 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.02 | $2.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.04 | $2.20 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.09 | $2.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.09 | $2.34 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $10.00 | $0.14 | $12.55 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.00 | $4.24 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $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 | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .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 | $-134.64 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $134.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-36.22 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $36.32 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-35.60 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $35.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.70 | $35.70 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $0.00 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $0.03 | $2.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $0.00 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $0.02 | $2.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $0.02 | $2.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-2.20 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $0.04 | $2.20 |
| 06/11/2010 | LIEN | 2008 Tax Lien - Canceled | $-7.25 | $2.16 |
| 06/11/2010 | LIEN | 2007 Tax Lien - Canceled | $-7.25 | $9.41 |
| 06/11/2010 | LIEN | 2006 Tax Lien - Canceled | $-7.42 | $16.66 |
| 06/11/2010 | LIEN | 2005 Tax Lien - Canceled | $-7.34 | $24.08 |
| 06/11/2010 | LIEN | 2004 Tax Lien - Canceled | $-16.55 | $31.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $47.97 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-2.25 | $45.81 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $0.09 | $48.06 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $7.25 | $47.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $40.72 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-2.25 | $38.56 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $0.09 | $40.81 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $7.25 | $40.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $33.47 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-2.42 | $31.31 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $0.09 | $33.73 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $7.42 | $33.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $26.22 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-2.34 | $23.89 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $0.09 | $26.23 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $7.34 | $26.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $18.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $16.55 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2.55 | $26.55 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.14 | $29.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $28.96 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $16.55 | $18.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-2.33 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-4.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $4.24 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-4.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $4.08 |
