Tax Account 05-254-36-013
Owners
MIKLICH MARY ANN
20 KINGSBORO WAY UNIT J
PUEBLO, CO 81005-2177
Account Summary
| Account ID | 05-254-36-013 |
|---|---|
| Account Type | Real Estate |
| Location | 909 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,547.73 |
| Taxed incl Special Assessments | $1,547.73 |
| Paid | $1,547.73 |
| 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 | 60BE (60BE) |
* 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 | $1,547.73 | $0.00 | $0.00 | $1,547.73 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,187.44 | $0.00 | $0.00 | $1,187.44 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,296.40 | $0.00 | $0.00 | $1,296.40 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,654.18 | $0.00 | $0.00 | $2,654.18 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,663.26 | $0.00 | $0.00 | $2,663.26 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,743.68 | $0.00 | $0.00 | $2,743.68 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,743.94 | $0.00 | $0.00 | $2,743.94 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,542.44 | $0.00 | $50.85 | $2,593.29 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,567.00 | $0.00 | $0.00 | $2,567.00 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,374.38 | $0.00 | $0.00 | $2,374.38 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,365.70 | $0.00 | $0.00 | $2,365.70 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,217.20 | $0.00 | $0.00 | $2,217.20 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,222.22 | $0.00 | $0.00 | $2,222.22 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,353.68 | $0.00 | $0.00 | $2,353.68 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,297.68 | $0.00 | $0.00 | $2,297.68 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,170.54 | $0.00 | $0.00 | $2,170.54 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 9.1124 | 60BE |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 104.86 | 105.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 126.54 | 127.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 126.54 | 127.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 128.64 | 129.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 128.64 | 129.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 132.34 | 133.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 132.34 | 133.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 91.97 | 92.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 91.97 | 92.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIKLICH MARY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-773.86 | $0.00 |
| 02/27/2026 | PAYMENT | MIKLICH MARY ANN CHECK 9143 C KW | $-773.87 | $773.86 |
| 01/19/2026 | BILL | MIKLICH MARY ANN | $1,547.73 | $1,547.73 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-9.88 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,177.56 | $9.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,187.44 | $1,187.44 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.48 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-105.92 | $1,190.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,296.40 | $1,296.40 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,526.36 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-127.82 | $2,526.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,654.18 | $2,654.18 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,535.44 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-127.82 | $2,535.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,663.26 | $2,663.26 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-129.94 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,613.74 | $129.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,743.68 | $2,743.68 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-129.94 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,614.00 | $129.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,743.94 | $2,743.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-136.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,456.94 | $136.35 |
| 06/07/2019 | INTEREST | 2018 Interest/Penalty | $50.85 | $2,593.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,542.44 | $2,542.44 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-66.84 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,216.66 | $66.84 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,216.66 | $1,283.50 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-66.84 | $2,500.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,567.00 | $2,567.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,281.48 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-92.90 | $2,281.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,374.38 | $2,374.38 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-92.90 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,272.80 | $92.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,365.70 | $2,365.70 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,104.40 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $1,104.40 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $1,108.60 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,104.40 | $1,112.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,217.20 | $2,217.20 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,106.91 | $4.20 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $1,111.11 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,106.91 | $1,115.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,222.22 | $2,222.22 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,344.84 | $8.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,353.68 | $2,353.68 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,297.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,297.68 | $2,297.68 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,170.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,170.54 | $2,170.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-184.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-184.53 | $184.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $369.06 | $369.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |