Tax Account 06-242-11-044
Owners
MIHELICH DAVID W/MIHELICH CHERYL MAE
168 E DAWNVIEW DR
PUEBLO WEST, CO 81007-6321
Account Summary
| Account ID | 06-242-11-044 |
|---|---|
| Account Type | Real Estate |
| Location | 168 E DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,146.44 |
| Taxed incl Special Assessments | $1,146.44 |
| Paid | $1,146.44 |
| 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 | $1,146.44 | $0.00 | $0.00 | $1,146.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $748.18 | $0.00 | $0.00 | $748.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $756.62 | $0.00 | $0.00 | $756.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $566.86 | $0.00 | $0.00 | $566.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $580.98 | $0.00 | $0.00 | $580.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $502.16 | $0.00 | $0.00 | $502.16 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000030159 | $-1,146.44 | $0.00 |
| 01/19/2026 | Bill | MIHELICH DAVID W/MIHELICH CHERYL MAE | $1,146.44 | $1,146.44 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-24.30 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-723.88 | $24.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $748.18 | $748.18 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-732.32 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-24.30 | $732.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $756.62 | $756.62 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-552.12 | $14.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $566.86 | $566.86 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-566.24 | $14.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $580.98 | $580.98 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-491.26 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $491.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $504.02 | $504.02 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-489.40 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $489.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $502.16 | $502.16 |