Tax Account 12-100-03-002
Owners
MICHELI JOHN J JR
1496 THIRD RD
PUEBLO WEST, CO 81007-1039
MICHELI SUZAN
Account Summary
| Account ID | 12-100-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 50500 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $157.88 |
| Taxed incl Special Assessments | $157.88 |
| Paid | $157.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $157.88 | $0.00 | $0.00 | $157.88 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $115.98 | $0.00 | $0.00 | $115.98 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $96.64 | $0.00 | $0.00 | $96.64 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $98.64 | $0.00 | $0.00 | $98.64 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $22.98 | $0.00 | $0.00 | $22.98 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $11.48 | $0.00 | $0.00 | $11.48 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $11.60 | $0.00 | $0.00 | $11.60 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $11.61 | $0.00 | $0.11 | $11.72 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $12.69 | $0.00 | $0.13 | $12.82 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $111.70 | $0.00 | $1.11 | $112.81 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $111.85 | $10.00 | $6.71 | $128.56 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $111.56 | $0.00 | $4.46 | $116.02 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $113.18 | $0.00 | $4.53 | $117.71 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $114.58 | $27.00 | $5.73 | $147.31 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $114.62 | $27.00 | $5.73 | $147.35 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $116.16 | $27.00 | $6.97 | $150.13 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $122.12 | $0.00 | $4.88 | $127.00 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $119.22 | $0.00 | $5.96 | $125.18 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $123.98 | $0.00 | $6.20 | $130.18 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $122.60 | $0.00 | $4.90 | $127.50 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $114.96 | $0.00 | $3.45 | $118.41 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $107.60 | $0.00 | $4.30 | $111.90 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $103.72 | $0.00 | $3.11 | $106.83 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $94.78 | $0.00 | $3.79 | $98.57 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $96.14 | $0.00 | $0.00 | $96.14 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $98.50 | $0.00 | $2.96 | $101.46 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $110.64 | $0.00 | $0.00 | $110.64 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $108.12 | $0.00 | $0.00 | $108.12 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $156.38 | $0.00 | $0.00 | $156.38 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $156.38 | $0.00 | $0.00 | $156.38 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $157.30 | $0.00 | $0.00 | $157.30 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | MICHELI JOHN J JR/MICHELI SUZAN CASH | $-157.88 | $0.00 |
| 01/19/2026 | Bill | MICHELI JOHN J JR | $157.88 | $157.88 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-113.44 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $113.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $114.82 | $114.82 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-114.60 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $114.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $115.98 | $115.98 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-95.52 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.12 | $95.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $96.64 | $96.64 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.12 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-97.52 | $1.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $98.64 | $98.64 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-22.72 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $22.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.98 | $22.98 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $11.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.48 | $11.48 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $0.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.60 | $11.60 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $0.26 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $0.11 | $11.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.61 | $11.61 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.64 | $0.18 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $0.13 | $12.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.69 | $12.69 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.46 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $12.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.64 | $12.64 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-112.57 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $112.57 |
| 05/26/2015 | INTEREST | 2014 Interest/Penalty | $1.11 | $112.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $111.70 | $111.70 |
| 01/03/2014 | PAYMENT | 2013 - Bill Payment | $-110.82 | $0.00 |
| 01/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $110.82 |
| 01/03/2014 | LIEN | 2012 Redemption Payment | $-152.25 | $111.06 |
| 01/03/2014 | LIEN | 2012 Redemption Interest/Fee | $11.69 | $263.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $111.06 | $251.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $140.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-118.32 | $150.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $268.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.71 | $269.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $262.41 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $140.56 | $252.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $111.85 | $111.85 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-116.02 | $0.00 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $4.46 | $116.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $111.56 | $111.56 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-117.71 | $0.00 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $4.53 | $117.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $113.18 | $113.18 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-120.31 | $0.00 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-27.00 | $120.31 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $27.00 | $147.31 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $5.73 | $120.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $114.58 | $114.58 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-27.00 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-120.35 | $27.00 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $27.00 | $147.35 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $5.73 | $120.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $114.62 | $114.62 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-123.13 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-27.00 | $123.13 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $6.97 | $150.13 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $27.00 | $143.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $116.16 | $116.16 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-127.00 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $4.88 | $127.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $122.12 | $122.12 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-125.18 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $5.96 | $125.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $119.22 | $119.22 |
| 09/06/2005 | PAYMENT | 2004 - Bill Payment | $-130.18 | $0.00 |
| 09/06/2005 | INTEREST | 2004 Interest/Penalty | $6.20 | $130.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $123.98 | $123.98 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-127.50 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $4.90 | $127.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $122.60 | $122.60 |
| 09/02/2003 | PAYMENT | 2002 - Bill Payment | $-118.41 | $0.00 |
| 09/02/2003 | INTEREST | 2002 Interest/Penalty | $3.45 | $118.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $114.96 | $114.96 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-111.90 | $0.00 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $4.30 | $111.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $107.60 | $107.60 |
| 09/04/2001 | PAYMENT | 2000 - Bill Payment | $-106.83 | $0.00 |
| 09/04/2001 | INTEREST | 2000 Interest/Penalty | $3.11 | $106.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $103.72 | $103.72 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-98.57 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $3.79 | $98.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $94.78 | $94.78 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-96.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $96.14 | $96.14 |
| 07/23/1998 | PAYMENT | 1997 - Bill Payment | $-101.46 | $0.00 |
| 07/23/1998 | INTEREST | 1997 Interest/Penalty | $2.96 | $101.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.50 | $98.50 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-110.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $110.64 | $110.64 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-108.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $108.12 | $108.12 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-156.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $156.14 | $156.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-156.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $156.38 | $156.38 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-156.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $156.38 | $156.38 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-157.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $157.30 | $157.30 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-93.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.56 | $93.56 |