Tax Account 13-060-19-001
Owners
MIKETA GREGORY E/MIKETA SUSAN M
31447 DANIEL RD
PUEBLO, CO 81006-9530
Account Summary
| Account ID | 13-060-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 31447 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,210.68 |
| Taxed incl Special Assessments | $2,210.68 |
| Paid | $1,105.34 |
| Bill Total | $2,210.68 |
| Interest | $0.00 |
| Bill Balance | $1,105.34 |
| Prior Billed* | $1,105.34 |
| Total Account Balance** | $1,105.34 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,049.80 | $0.00 | $0.00 | $2,049.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,073.46 | $0.00 | $0.00 | $2,073.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,639.46 | $0.00 | $0.00 | $1,639.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,680.68 | $0.00 | $0.00 | $1,680.68 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,678.38 | $0.00 | $0.00 | $1,678.38 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,673.88 | $0.00 | $0.00 | $1,673.88 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,464.08 | $0.00 | $0.00 | $1,464.08 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,465.98 | $0.00 | $0.00 | $1,465.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,438.36 | $0.00 | $0.00 | $1,438.36 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,432.42 | $0.00 | $0.00 | $1,432.42 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,300.44 | $0.00 | $0.00 | $1,300.44 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,292.34 | $0.00 | $0.00 | $1,292.34 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,354.38 | $0.00 | $13.54 | $1,367.92 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,342.42 | $0.00 | $0.00 | $1,342.42 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,443.04 | $0.00 | $0.00 | $1,443.04 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,454.04 | $0.00 | $0.00 | $1,454.04 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,458.76 | $0.00 | $0.00 | $1,458.76 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,480.40 | $0.00 | $0.00 | $1,480.40 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,431.28 | $0.00 | $0.00 | $1,431.28 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,394.28 | $0.00 | $0.00 | $1,394.28 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,360.30 | $0.00 | $0.00 | $1,360.30 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,343.90 | $0.00 | $0.00 | $1,343.90 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,450.60 | $0.00 | $0.00 | $1,450.60 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,246.76 | $0.00 | $0.00 | $1,246.76 | $0.00 | $0.00 | 10.6743 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 14.79 | 14.81 | 14.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MIKETA GREGORY E/MIKETA SUSAN M CHECK 11392 C KW | $-1,105.34 | $1,105.34 |
| 01/19/2026 | Bill | MIKETA GREGORY E/MIKETA SUSAN M | $2,210.68 | $2,210.68 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.91 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $1,008.91 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.91 | $1,024.90 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $2,033.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,049.80 | $2,049.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $1,020.74 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $1,036.73 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.74 | $1,052.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,073.46 | $2,073.46 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-809.51 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $809.51 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $819.73 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-809.51 | $829.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,639.46 | $1,639.46 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-830.12 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $830.12 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-830.12 | $840.34 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $1,670.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,680.68 | $1,680.68 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,657.70 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-20.68 | $1,657.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,678.38 | $1,678.38 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-826.60 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $826.60 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $836.94 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-826.60 | $847.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,673.88 | $1,673.88 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-723.06 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $723.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $732.04 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-723.06 | $741.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,464.08 | $1,464.08 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-724.01 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $724.01 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-724.01 | $732.99 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $1,457.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,465.98 | $1,465.98 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-713.26 | $5.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-713.26 | $719.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $1,432.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,438.36 | $1,438.36 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-710.29 | $5.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $716.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-710.29 | $722.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,432.42 | $1,432.42 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-644.84 | $5.38 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-644.84 | $650.22 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $1,295.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,300.44 | $1,300.44 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.76 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,281.58 | $10.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,292.34 | $1,292.34 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-685.00 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $685.00 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $13.54 | $690.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-671.57 | $677.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $1,348.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,354.38 | $1,354.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-671.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-671.21 | $671.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,342.42 | $1,342.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-721.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-721.52 | $721.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,443.04 | $1,443.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-727.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-727.02 | $727.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,454.04 | $1,454.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-729.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-729.38 | $729.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,458.76 | $1,458.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-740.20 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-740.20 | $740.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,480.40 | $1,480.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-715.64 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-715.64 | $715.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,431.28 | $1,431.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-697.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-697.14 | $697.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,394.28 | $1,394.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-680.15 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-680.15 | $680.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,360.30 | $1,360.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-671.95 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-671.95 | $671.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,343.90 | $1,343.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-725.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-725.30 | $725.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,450.60 | $1,450.60 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-623.38 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-623.38 | $623.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,246.76 | $1,246.76 |