Tax Account 06-113-09-018
Owners
MIKYAN LLC
360 S MCCULLOCH BLVD
PUEBLO WEST, CO 81007-2890
Account Summary
| Account ID | 06-113-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 360 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,805.97 |
| Taxed incl Special Assessments | $5,805.97 |
| Paid | $5,805.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $5,805.97 | $0.00 | $0.00 | $5,805.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,654.98 | $0.00 | $0.00 | $3,654.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,697.48 | $0.00 | $0.00 | $3,697.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,201.16 | $0.00 | $0.00 | $5,201.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,184.46 | $0.00 | $0.00 | $5,184.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,742.08 | $0.00 | $0.00 | $5,742.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,726.48 | $0.00 | $0.00 | $5,726.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,889.42 | $0.00 | $0.00 | $5,889.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,896.62 | $0.00 | $0.00 | $5,896.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,473.94 | $0.00 | $0.00 | $5,473.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,428.14 | $0.00 | $0.00 | $5,428.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,528.32 | $0.00 | $0.00 | $5,528.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,492.26 | $0.00 | $0.00 | $5,492.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,493.61 | $0.00 | $0.00 | $5,493.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,477.42 | $0.00 | $0.00 | $5,477.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,246.96 | $0.00 | $0.00 | $5,246.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,290.54 | $0.00 | $0.00 | $5,290.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,792.16 | $0.00 | $0.00 | $4,792.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,866.12 | $0.00 | $0.00 | $4,866.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,605.00 | $0.00 | $0.00 | $5,605.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,389.72 | $0.00 | $0.00 | $5,389.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,011.30 | $0.00 | $0.00 | $5,011.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,930.14 | $0.00 | $0.00 | $4,930.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,654.18 | $0.00 | $0.00 | $4,654.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,350.80 | $0.00 | $0.00 | $4,350.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $86.46 | $0.00 | $0.00 | $86.46 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.98 | 13.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | DELI DAVES LAWSON SIVHAY CHECK 27117 | $-5,805.97 | $0.00 |
| 01/19/2026 | Bill | MIKYAN LLC | $5,805.97 | $5,805.97 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,640.08 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $3,640.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,654.98 | $3,654.98 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-7.45 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,841.29 | $7.45 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-7.45 | $1,848.74 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,841.29 | $1,856.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,697.48 | $3,697.48 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-5,184.58 | $16.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,201.16 | $5,201.16 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,583.94 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.29 | $2,583.94 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,583.94 | $2,592.23 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.29 | $5,176.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,184.46 | $5,184.46 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,861.87 | $9.17 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $2,871.04 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,861.87 | $2,880.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,742.08 | $5,742.08 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,854.07 | $9.17 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,854.07 | $2,863.24 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $5,717.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,726.48 | $5,726.48 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,935.29 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $2,935.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $2,944.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,935.29 | $2,954.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,889.42 | $5,889.42 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,938.89 | $9.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $2,948.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,938.89 | $2,957.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,896.62 | $5,896.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,730.50 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $2,730.50 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,730.50 | $2,736.97 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $5,467.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,473.94 | $5,473.94 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,707.60 | $6.47 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,707.60 | $2,714.07 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $5,421.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,428.14 | $5,428.14 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,757.58 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $2,757.58 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,757.58 | $2,764.16 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $5,521.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,528.32 | $5,528.32 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,739.55 | $6.58 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,739.55 | $2,746.13 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $5,485.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,492.26 | $5,492.26 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-13.11 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-5,480.50 | $13.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,493.61 | $5,493.61 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-5,477.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,477.42 | $5,477.42 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-5,246.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,246.96 | $5,246.96 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-5,290.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,290.54 | $5,290.54 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-4,792.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,792.16 | $4,792.16 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-4,866.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,866.12 | $4,866.12 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-5,605.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,605.00 | $5,605.00 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-5,389.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,389.72 | $5,389.72 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-5,011.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,011.30 | $5,011.30 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-4,930.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,930.14 | $4,930.14 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-4,654.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,654.18 | $4,654.18 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-4,350.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,350.80 | $4,350.80 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-86.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $86.46 | $86.46 |