Tax Account 05-114-06-006
Owners
TRAVELCLANS TRUST DATED MAY 7 2026
4506 RIDGE DR
PUEBLO, CO 81008-1844
Account Summary
| Account ID | 05-114-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4506 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,335.17 |
| Taxed incl Special Assessments | $1,335.17 |
| Paid | $1,335.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,335.17 | $0.00 | $0.00 | $1,335.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,126.14 | $0.00 | $0.00 | $1,126.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,138.04 | $0.00 | $0.00 | $1,138.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $872.64 | $0.00 | $0.00 | $872.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $900.48 | $0.00 | $0.00 | $900.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $602.06 | $0.00 | $0.00 | $602.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $602.08 | $0.00 | $0.00 | $602.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $488.50 | $0.00 | $0.00 | $488.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $493.28 | $0.00 | $0.00 | $493.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $926.38 | $0.00 | $0.00 | $926.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $922.90 | $10.00 | $23.08 | $955.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $890.80 | $0.00 | $0.00 | $890.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $892.80 | $0.00 | $0.00 | $892.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $890.30 | $0.00 | $0.00 | $890.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $860.58 | $0.00 | $0.00 | $860.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $935.42 | $0.00 | $0.00 | $935.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $906.68 | $0.00 | $0.00 | $906.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $978.66 | $0.00 | $0.00 | $978.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $996.22 | $0.00 | $0.00 | $996.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $898.08 | $0.00 | $0.00 | $898.08 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $859.08 | $0.00 | $0.00 | $859.08 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $849.06 | $0.00 | $0.00 | $849.06 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $837.02 | $0.00 | $0.00 | $837.02 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $955.76 | $0.00 | $0.00 | $955.76 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $862.24 | $0.00 | $0.00 | $862.24 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $855.92 | $0.00 | $0.00 | $855.92 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $841.02 | $0.00 | $0.00 | $841.02 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $836.02 | $0.00 | $0.00 | $836.02 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $844.38 | $0.00 | $0.00 | $844.38 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $857.54 | $0.00 | $0.00 | $857.54 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $877.18 | $0.00 | $0.00 | $877.18 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $927.52 | $0.00 | $0.00 | $927.52 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $927.52 | $0.00 | $0.00 | $927.52 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $1,033.22 | $0.00 | $0.00 | $1,033.22 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $1,033.22 | $0.00 | $0.00 | $1,033.22 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $931.94 | $0.00 | $0.00 | $931.94 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | KAREN MICHELI CHECK 10032 M AM | $-667.58 | $0.00 |
| 02/19/2026 | PAYMENT | MICHELI GARY/MICHELI KAREN CHECK 10027 | $-667.59 | $667.58 |
| 01/19/2026 | Bill | MICHELI GARY/MICHELI KAREN | $1,335.17 | $1,335.17 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.61 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-541.46 | $21.61 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.61 | $563.07 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-541.46 | $584.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,126.14 | $1,126.14 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-547.41 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $547.41 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-547.41 | $569.02 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $1,116.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,138.04 | $1,138.04 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-421.35 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $421.35 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $436.32 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-421.35 | $451.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $872.64 | $872.64 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-435.27 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $435.27 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $450.24 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-435.27 | $465.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $900.48 | $900.48 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-290.11 | $10.92 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $301.03 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-290.11 | $311.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $602.06 | $602.06 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-290.12 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $290.12 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-290.12 | $301.04 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $591.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $602.08 | $602.08 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-234.47 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $234.47 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-234.47 | $244.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $478.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $488.50 | $488.50 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-236.86 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $236.86 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-236.86 | $246.64 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $483.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $493.28 | $493.28 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-456.87 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $456.87 |
| 03/23/2017 | LIEN | 2015 Redemption Payment | $-538.88 | $463.19 |
| 03/23/2017 | LIEN | 2015 Redemption Interest/Fee | $32.35 | $1,002.07 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $969.72 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-456.87 | $976.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $926.38 | $1,432.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $506.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-477.89 | $516.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $994.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.08 | $1,001.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $977.98 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $506.53 | $967.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $461.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-455.13 | $467.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $922.90 | $922.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-439.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $439.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-439.31 | $445.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $884.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $890.80 | $890.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-440.31 | $6.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $446.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-440.31 | $452.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $892.80 | $892.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-439.12 | $6.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-439.12 | $445.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $884.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $890.30 | $890.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-430.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-430.29 | $430.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $860.58 | $860.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-467.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-467.71 | $467.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $935.42 | $935.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-453.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-453.34 | $453.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $906.68 | $906.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-489.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-489.33 | $489.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $978.66 | $978.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-498.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-498.11 | $498.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $996.22 | $996.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-449.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-449.04 | $449.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.08 | $898.08 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-859.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $859.08 | $859.08 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-849.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $849.06 | $849.06 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-837.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $837.02 | $837.02 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-955.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $955.76 | $955.76 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-862.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $862.24 | $862.24 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-427.96 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-427.96 | $427.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $855.92 | $855.92 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-420.51 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-420.51 | $420.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $841.02 | $841.02 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-418.01 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-418.01 | $418.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $836.02 | $836.02 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-422.19 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-422.19 | $422.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $844.38 | $844.38 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-428.77 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-428.77 | $428.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $857.54 | $857.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-438.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-438.59 | $438.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $877.18 | $877.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-927.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $927.52 | $927.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-927.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $927.52 | $927.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,033.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,033.22 | $1,033.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,033.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,033.22 | $1,033.22 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-931.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $931.94 | $931.94 |