Tax Account 13-070-00-050
Owners
MIHELICH GLORIA RAE
1465 32ND LN
PUEBLO, CO 81006-9402
Account Summary
| Account ID | 13-070-00-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1465 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,828.68 |
| Taxed incl Special Assessments | $1,828.68 |
| Paid | $1,846.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,828.68 | $0.00 | $18.28 | $1,846.96 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,275.84 | $0.00 | $0.00 | $1,275.84 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,289.92 | $0.00 | $0.00 | $1,289.92 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,200.34 | $0.00 | $0.00 | $1,200.34 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,230.58 | $0.00 | $0.00 | $1,230.58 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $888.20 | $0.00 | $0.00 | $888.20 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $886.28 | $0.00 | $0.00 | $886.28 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $756.44 | $10.00 | $45.39 | $811.83 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $757.42 | $0.00 | $0.00 | $757.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $715.02 | $10.00 | $42.90 | $767.92 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $712.06 | $10.00 | $42.72 | $764.78 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $724.00 | $0.00 | $0.00 | $724.00 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $719.50 | $10.00 | $43.17 | $772.67 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $820.81 | $0.00 | $0.00 | $820.81 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $813.56 | $0.00 | $0.00 | $813.56 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $926.60 | $0.00 | $0.00 | $926.60 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $933.34 | $0.00 | $0.00 | $933.34 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $997.12 | $0.00 | $0.00 | $997.12 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,011.90 | $0.00 | $0.00 | $1,011.90 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,006.40 | $0.00 | $0.00 | $1,006.40 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $980.40 | $0.00 | $9.80 | $990.20 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $957.24 | $0.00 | $0.00 | $957.24 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $945.72 | $0.00 | $0.00 | $945.72 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,151.22 | $0.00 | $34.54 | $1,185.76 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,087.72 | $32.40 | $27.19 | $1,147.31 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $898.06 | $0.00 | $26.94 | $925.00 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $812.82 | $0.00 | $0.00 | $812.82 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $756.30 | $0.00 | $0.00 | $756.30 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $772.22 | $0.00 | $0.00 | $772.22 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $584.98 | $0.00 | $0.00 | $584.98 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $570.26 | $0.00 | $22.81 | $593.07 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $567.18 | $0.00 | $0.00 | $567.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $567.18 | $0.00 | $0.00 | $567.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $589.66 | $0.00 | $17.69 | $607.35 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $593.50 | $0.00 | $0.00 | $593.50 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/16/2026 | PAYMENT | MIHELICH GLORIA RAE PAYIT PAID BY PAYMENT PROVIDER API | $-1,846.96 | $0.00 |
| 05/16/2026 | INTEREST | ACCRUED INTEREST | $9.14 | $1,846.96 |
| 05/16/2026 | INTEREST | ACCRUED INTEREST | $9.14 | $1,837.82 |
| 01/19/2026 | Bill | MIHELICH GLORIA RAE | $1,828.68 | $1,828.68 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.06 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $1,254.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,275.84 | $1,275.84 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,268.14 | $21.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,289.92 | $1,289.92 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,185.14 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $1,185.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,200.34 | $1,200.34 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,215.38 | $15.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,230.58 | $1,230.58 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-877.24 | $10.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $888.20 | $888.20 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-875.32 | $10.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $886.28 | $886.28 |
| 11/04/2019 | LIEN | 2018 Redemption Payment | $-849.35 | $0.00 |
| 11/04/2019 | LIEN | 2018 Redemption Interest/Fee | $23.52 | $849.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $825.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $835.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-791.99 | $845.67 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,637.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $45.39 | $1,627.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $825.83 | $1,582.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $756.44 | $756.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-748.14 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $748.14 |
| 02/23/2018 | LIEN | 2016 Redemption Payment | $-822.67 | $757.42 |
| 02/23/2018 | LIEN | 2016 Redemption Interest/Fee | $42.75 | $1,580.09 |
| 02/23/2018 | LIEN | 2015 Redemption Payment | $-893.91 | $1,537.34 |
| 02/23/2018 | LIEN | 2015 Redemption Interest/Fee | $117.13 | $2,431.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $757.42 | $2,314.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-751.69 | $1,556.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $2,308.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,314.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $42.90 | $2,324.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,281.72 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $779.92 | $2,271.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $715.02 | $1,491.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $776.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-748.55 | $783.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,531.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $42.72 | $1,541.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,498.84 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $776.78 | $1,488.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $712.06 | $712.06 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-718.00 | $6.00 |
| 04/07/2015 | LIEN | 2013 Redemption Payment | $-837.48 | $724.00 |
| 04/07/2015 | LIEN | 2013 Redemption Interest/Fee | $52.81 | $1,561.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $724.00 | $1,508.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-756.31 | $784.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,540.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $1,550.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,557.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $43.17 | $1,547.34 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $784.67 | $1,504.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $719.50 | $719.50 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-814.00 | $6.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $820.81 | $820.81 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-813.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $813.56 | $813.56 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-926.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $926.60 | $926.60 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-933.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $933.34 | $933.34 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-997.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $997.12 | $997.12 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,011.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,011.90 | $1,011.90 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,006.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,006.40 | $1,006.40 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-990.20 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $9.80 | $990.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $980.40 | $980.40 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-957.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $957.24 | $957.24 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-945.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $945.72 | $945.72 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,185.76 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $34.54 | $1,185.76 |
| 07/15/2003 | LIEN | 2001 Redemption Payment | $-665.11 | $1,151.22 |
| 07/15/2003 | LIEN | 2001 Redemption Interest/Fee | $57.66 | $1,816.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,151.22 | $1,758.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-571.05 | $607.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-32.40 | $1,178.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $32.40 | $1,210.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.19 | $1,178.50 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $607.45 | $1,151.31 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-543.86 | $543.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,087.72 | $1,087.72 |
| 07/12/2001 | PAYMENT | 2000 - Bill Payment | $-925.00 | $0.00 |
| 07/12/2001 | INTEREST | 2000 Interest/Penalty | $26.94 | $925.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $898.06 | $898.06 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-812.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $812.82 | $812.82 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-756.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $756.30 | $756.30 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-772.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $772.22 | $772.22 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-584.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $584.98 | $584.98 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-593.07 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $22.81 | $593.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $570.26 | $570.26 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-567.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $567.18 | $567.18 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-567.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $567.18 | $567.18 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-607.35 | $0.00 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $17.69 | $607.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $589.66 | $589.66 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-593.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $593.50 | $593.50 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-296.70 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-296.70 | $296.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $593.40 | $593.40 |