Tax Account 05-123-21-019
Owners
MIHELICH JEREMY
3316 ST CLAIR AVE
PUEBLO, CO 81005-1616
Account Summary
| Account ID | 05-123-21-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1050 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,704.77 |
| Taxed incl Special Assessments | $5,704.77 |
| Paid | $0.00 |
| Bill Total | $5,704.77 |
| Interest | $0.00 |
| Bill Balance | $5,704.77 |
| Prior Billed* | $5,704.77 |
| Total Account Balance** | $5,761.82 |
| 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 | $5,212.26 | $0.00 | $0.00 | $5,212.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,932.16 | $0.00 | $0.00 | $4,932.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,595.68 | $0.00 | $71.92 | $3,667.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,608.54 | $10.00 | $216.51 | $3,835.05 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,639.34 | $0.00 | $0.00 | $3,639.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,636.76 | $0.00 | $72.74 | $3,709.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,259.14 | $10.00 | $195.55 | $3,464.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,292.20 | $0.00 | $0.00 | $3,292.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,339.58 | $0.00 | $0.00 | $3,339.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,326.92 | $0.00 | $0.00 | $3,326.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,513.22 | $0.00 | $0.00 | $3,513.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,521.16 | $0.00 | $0.00 | $3,521.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,700.89 | $0.00 | $0.00 | $3,700.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,193.80 | $0.00 | $0.00 | $4,193.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,917.38 | $0.00 | $0.00 | $4,917.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,767.62 | $0.00 | $0.00 | $4,767.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,854.46 | $0.00 | $24.27 | $4,878.73 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,941.52 | $0.00 | $0.00 | $4,941.52 | $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 | 29.64 | .00 | 29.94 | 29.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .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 | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIHELICH JEREMY | $5,704.77 | $5,704.77 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-5,182.36 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-29.90 | $5,182.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,212.26 | $5,212.26 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-28.24 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-4,903.92 | $28.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,932.16 | $4,932.16 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-17.24 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,650.36 | $17.24 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $71.92 | $3,667.60 |
| 06/16/2023 | LIEN | 2021 Redemption Payment | $-4,202.46 | $3,595.68 |
| 06/16/2023 | LIEN | 2021 Redemption Interest/Fee | $353.41 | $7,798.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,595.68 | $7,444.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,807.14 | $3,849.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7,656.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.91 | $7,666.19 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $7,684.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $216.51 | $7,674.10 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,849.05 | $7,457.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,608.54 | $3,608.54 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,619.40 | $19.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,639.34 | $3,639.34 |
| 09/29/2020 | LIEN | 2019 Redemption Payment | $-3,863.08 | $0.00 |
| 09/29/2020 | LIEN | 2019 Redemption Interest/Fee | $148.58 | $3,863.08 |
| 09/29/2020 | LIEN | 2018 Redemption Payment | $-3,903.13 | $3,714.50 |
| 09/29/2020 | LIEN | 2018 Redemption Interest/Fee | $424.44 | $7,617.63 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,692.36 | $7,193.19 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.14 | $10,885.55 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $72.74 | $10,902.69 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,714.50 | $10,829.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,636.76 | $7,115.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,478.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,436.88 | $3,488.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.81 | $6,925.57 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $195.55 | $6,943.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $6,747.83 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $3,478.69 | $6,737.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,259.14 | $3,259.14 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,275.40 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $3,275.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,292.20 | $3,292.20 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3,326.94 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-12.64 | $3,326.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,339.58 | $3,339.58 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.64 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-3,314.28 | $12.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,326.92 | $3,326.92 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.32 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,499.90 | $13.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,513.22 | $3,513.22 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,753.92 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $1,753.92 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $1,760.58 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,753.92 | $1,767.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,521.16 | $3,521.16 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3,687.00 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-13.89 | $3,687.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,700.89 | $3,700.89 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,096.90 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,096.90 | $2,096.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,193.80 | $4,193.80 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,458.69 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,458.69 | $2,458.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,917.38 | $4,917.38 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,383.81 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-2,383.81 | $2,383.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,767.62 | $4,767.62 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,451.50 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $24.27 | $2,451.50 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,427.23 | $2,427.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,854.46 | $4,854.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,470.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,470.76 | $2,470.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,941.52 | $4,941.52 |
| 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 | $-14.85 | $3,001.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,974.85 | $3,016.55 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $5,991.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $168.39 | $5,976.55 |
| 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 |