Tax Account 05-123-21-018
Owners
MIHELICH JEREMY
3316 ST CLAIR AVE
PUEBLO, CO 81005-1616
Account Summary
| Account ID | 05-123-21-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1038 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,607.01 |
| Taxed incl Special Assessments | $5,607.01 |
| Paid | $0.00 |
| Bill Total | $5,607.01 |
| Interest | $0.00 |
| Bill Balance | $5,607.01 |
| Prior Billed* | $5,607.01 |
| Total Account Balance** | $5,663.08 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,196.88 | $0.00 | $0.00 | $5,196.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,981.70 | $0.00 | $0.00 | $4,981.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,641.66 | $0.00 | $72.83 | $3,714.49 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,654.68 | $10.00 | $219.28 | $3,883.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,681.06 | $0.00 | $0.00 | $3,681.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,678.56 | $0.00 | $73.57 | $3,752.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,296.60 | $10.00 | $197.80 | $3,504.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,330.04 | $0.00 | $0.00 | $3,330.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,335.62 | $0.00 | $0.00 | $3,335.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,322.98 | $0.00 | $0.00 | $3,322.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,509.26 | $0.00 | $0.00 | $3,509.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,517.20 | $0.00 | $0.00 | $3,517.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,696.54 | $0.00 | $0.00 | $3,696.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,189.30 | $0.00 | $0.00 | $4,189.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,912.02 | $0.00 | $0.00 | $4,912.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,762.14 | $0.00 | $0.00 | $4,762.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,848.90 | $0.00 | $0.00 | $4,848.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,935.88 | $0.00 | $0.00 | $4,935.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,806.46 | $14.85 | $168.39 | $2,989.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,685.82 | $0.00 | $0.00 | $2,685.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,126.72 | $0.00 | $42.53 | $2,169.25 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | .00 | 29.42 | 29.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIHELICH JEREMY | $5,607.01 | $5,607.01 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-5,167.06 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-29.82 | $5,167.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,196.88 | $5,196.88 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-4,953.20 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-28.50 | $4,953.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,981.70 | $4,981.70 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,697.03 | $17.46 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $72.83 | $3,714.49 |
| 06/16/2023 | LIEN | 2021 Redemption Payment | $-4,255.78 | $3,641.66 |
| 06/16/2023 | LIEN | 2021 Redemption Interest/Fee | $357.82 | $7,897.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,641.66 | $7,539.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,897.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.15 | $3,907.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,855.81 | $3,926.11 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $219.28 | $7,781.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $7,562.64 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,897.96 | $7,552.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,654.68 | $3,654.68 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.04 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,661.02 | $20.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,681.06 | $3,681.06 |
| 12/01/2020 | LIEN | 2019 Redemption Payment | $-4,020.13 | $0.00 |
| 12/01/2020 | LIEN | 2019 Redemption Interest/Fee | $263.00 | $4,020.13 |
| 12/01/2020 | LIEN | 2018 Redemption Payment | $-4,053.16 | $3,757.13 |
| 12/01/2020 | LIEN | 2018 Redemption Interest/Fee | $534.76 | $7,810.29 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.32 | $7,275.53 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,734.81 | $7,292.85 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $73.57 | $11,027.66 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,757.13 | $10,954.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,678.56 | $7,196.96 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.00 | $3,518.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,476.40 | $3,536.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7,012.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $7,022.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $197.80 | $7,012.80 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $3,518.40 | $6,815.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,296.60 | $3,296.60 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.98 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,313.06 | $16.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,330.04 | $3,330.04 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-12.62 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3,323.00 | $12.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,335.62 | $3,335.62 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-3,310.36 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.62 | $3,310.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,322.98 | $3,322.98 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.30 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,495.96 | $13.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,509.26 | $3,509.26 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,751.95 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $1,751.95 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $1,758.60 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,751.95 | $1,765.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,517.20 | $3,517.20 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-13.88 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3,682.66 | $13.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,696.54 | $3,696.54 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,094.65 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,094.65 | $2,094.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,189.30 | $4,189.30 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-4,912.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,912.02 | $4,912.02 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,381.07 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-2,381.07 | $2,381.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,762.14 | $4,762.14 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-2,424.45 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,424.45 | $2,424.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,848.90 | $4,848.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,467.94 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,467.94 | $2,467.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,935.88 | $4,935.88 |
| 11/20/2007 | LIEN | 2006 Redemption Payment | $-3,083.74 | $0.00 |
| 11/20/2007 | LIEN | 2006 Redemption Interest/Fee | $82.04 | $3,083.74 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,974.85 | $3,001.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $5,976.55 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $168.39 | $5,991.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $5,823.01 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,001.70 | $5,808.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,806.46 | $2,806.46 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,685.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,685.82 | $2,685.82 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,105.89 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $42.53 | $1,105.89 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,063.36 | $1,063.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,126.72 | $2,126.72 |