Tax Account 48-363-03-067
Owners
PAVLICA JOHN M / PAVLICA JOHN DANIEL RAY
1442 20 1/2 LN
PUEBLO, CO 81006-1837
Account Summary
| Account ID | 48-363-03-067 |
|---|---|
| Account Type | Real Estate |
| Location | 8330 MARIPOSA AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,017.70 |
| Taxed incl Special Assessments | $1,017.70 |
| Paid | $508.85 |
| Bill Total | $1,017.70 |
| Interest | $0.00 |
| Bill Balance | $508.85 |
| Prior Billed* | $508.85 |
| Total Account Balance** | $508.85 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $772.96 | $0.00 | $0.00 | $772.96 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $781.16 | $0.00 | $0.00 | $781.16 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $939.78 | $0.00 | $9.40 | $949.18 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $964.16 | $0.00 | $0.00 | $964.16 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $509.76 | $0.00 | $0.00 | $509.76 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $509.16 | $0.00 | $0.00 | $509.16 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $466.42 | $0.00 | $0.00 | $466.42 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $467.12 | $0.00 | $0.00 | $467.12 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $471.34 | $0.00 | $0.00 | $471.34 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $441.70 | $0.00 | $4.41 | $446.11 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $410.54 | $0.00 | $0.00 | $410.54 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $407.54 | $0.00 | $0.00 | $407.54 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $435.58 | $0.00 | $0.00 | $435.58 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $431.06 | $0.00 | $0.00 | $431.06 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $473.40 | $0.00 | $0.00 | $473.40 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $477.54 | $0.00 | $0.00 | $477.54 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $481.30 | $0.00 | $0.00 | $481.30 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $489.80 | $0.00 | $0.00 | $489.80 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $507.14 | $0.00 | $0.00 | $507.14 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $491.98 | $0.00 | $0.00 | $491.98 | $0.00 | $0.00 | 9.4611 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 7.46 | 7.48 | 7.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | PAVLICA JOHN M / PAVLICA JOHN DANIEL RAY CHECK 11683 C KW | $-508.85 | $508.85 |
| 01/19/2026 | Bill | PAVLICA JOHN M / PAVLICA JOHN DANIEL RAY | $1,017.70 | $1,017.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-378.39 | $8.09 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-8.09 | $386.48 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-378.39 | $394.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $772.96 | $772.96 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-8.09 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-382.49 | $8.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-382.49 | $390.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.09 | $773.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $781.16 | $781.16 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.57 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-472.72 | $6.57 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $9.40 | $479.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.44 | $469.89 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-463.45 | $476.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $939.78 | $939.78 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-951.22 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $951.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $964.16 | $964.16 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.47 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-251.41 | $3.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-251.41 | $254.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.47 | $506.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $509.76 | $509.76 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-251.11 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.47 | $251.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-251.11 | $254.58 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.47 | $505.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $509.16 | $509.16 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.15 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-230.06 | $3.15 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.15 | $233.21 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-230.06 | $236.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $466.42 | $466.42 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.15 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-230.41 | $3.15 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.15 | $233.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-230.41 | $236.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $467.12 | $467.12 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-233.53 | $2.14 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-233.53 | $235.67 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $469.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $471.34 | $471.34 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-441.79 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $441.79 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $4.41 | $446.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $441.70 | $441.70 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-203.28 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $203.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $205.27 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-203.28 | $207.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $410.54 | $410.54 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-403.56 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $403.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $407.54 | $407.54 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-431.34 | $4.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $435.58 | $435.58 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-431.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $431.06 | $431.06 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-473.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $473.40 | $473.40 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-477.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $477.54 | $477.54 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-481.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $481.30 | $481.30 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-489.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $489.80 | $489.80 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-507.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.14 | $507.14 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-491.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $491.98 | $491.98 |