Tax Account 14-063-24-001
Owners
MIKETAS FLOOR COVERING INC
31447 DANIEL RD
PUEBLO, CO 81006-9530
Account Summary
| Account ID | 14-063-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,154.88 |
| Taxed incl Special Assessments | $2,154.88 |
| Paid | $2,154.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $2,154.88 | $0.00 | $0.00 | $2,154.88 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,757.94 | $0.00 | $0.00 | $1,757.94 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,767.46 | $0.00 | $0.00 | $1,767.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,951.08 | $0.00 | $0.00 | $2,951.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,961.64 | $0.00 | $0.00 | $2,961.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,538.64 | $0.00 | $0.00 | $3,538.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,539.28 | $0.00 | $0.00 | $3,539.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,107.72 | $0.00 | $0.00 | $3,107.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,139.26 | $0.00 | $0.00 | $3,139.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,231.46 | $0.00 | $0.00 | $3,231.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,219.22 | $0.00 | $0.00 | $3,219.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,046.82 | $0.00 | $0.00 | $3,046.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,053.72 | $0.00 | $0.00 | $3,053.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,023.25 | $0.00 | $0.00 | $3,023.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,951.34 | $0.00 | $0.00 | $2,951.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,146.84 | $0.00 | $0.00 | $3,146.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,051.74 | $0.00 | $0.00 | $3,051.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,059.02 | $0.00 | $0.00 | $3,059.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,113.88 | $0.00 | $0.00 | $3,113.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,877.86 | $0.00 | $0.00 | $2,877.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,754.16 | $0.00 | $0.00 | $2,754.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,703.18 | $0.00 | $0.00 | $2,703.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,665.22 | $0.00 | $0.00 | $2,665.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,608.12 | $0.00 | $0.00 | $2,608.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,354.16 | $0.00 | $0.00 | $2,354.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,250.76 | $0.00 | $0.00 | $2,250.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,210.92 | $0.00 | $0.00 | $2,210.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,197.44 | $0.00 | $0.00 | $2,197.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,219.42 | $0.00 | $0.00 | $2,219.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,315.34 | $0.00 | $0.00 | $2,315.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,123.06 | $0.00 | $0.00 | $1,123.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,066.66 | $0.00 | $5.33 | $1,071.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,065.74 | $0.00 | $0.00 | $1,065.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $903.40 | $0.00 | $0.00 | $903.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $903.40 | $0.00 | $0.00 | $903.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $995.80 | $0.00 | $0.00 | $995.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.24 | 11.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | MIKETAS FLOOR COVERING INC CHECK 36581 C KW | $-1,077.44 | $0.00 |
| 02/25/2026 | PAYMENT | MIKETAS FLOOR COVERING INC CHECK 36569 C KW | $-1,077.44 | $1,077.44 |
| 01/19/2026 | BILL | MIKETAS FLOOR COVERING INC | $2,154.88 | $2,154.88 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,745.26 | $12.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,757.94 | $1,757.94 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,754.78 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $1,754.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,767.46 | $1,767.46 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,937.20 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $2,937.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,951.08 | $2,951.08 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,473.88 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-6.94 | $1,473.88 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,473.88 | $1,480.82 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.94 | $2,954.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,961.64 | $2,961.64 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-16.34 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-3,522.30 | $16.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,538.64 | $3,538.64 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,761.47 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $1,761.47 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,761.47 | $1,769.64 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $3,531.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,539.28 | $3,539.28 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,545.85 | $8.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,545.85 | $1,553.86 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $3,099.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,107.72 | $3,107.72 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,561.62 | $8.01 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $1,569.63 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,561.62 | $1,577.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,139.26 | $3,139.26 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,609.61 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $1,609.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $1,615.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,609.61 | $1,621.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,231.46 | $3,231.46 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,603.49 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $1,603.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $1,609.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,603.49 | $1,615.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,219.22 | $3,219.22 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,517.63 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $1,517.63 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $1,523.41 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,517.63 | $1,529.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,046.82 | $3,046.82 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,521.08 | $5.78 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,521.08 | $1,526.86 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $3,047.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,053.72 | $3,053.72 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,505.95 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $1,505.95 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,505.95 | $1,511.62 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $3,017.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,023.25 | $3,023.25 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,475.67 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,475.67 | $1,475.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,951.34 | $2,951.34 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,573.42 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,573.42 | $1,573.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,146.84 | $3,146.84 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,525.87 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,525.87 | $1,525.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,051.74 | $3,051.74 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,529.51 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,529.51 | $1,529.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,059.02 | $3,059.02 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,556.94 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,556.94 | $1,556.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,113.88 | $3,113.88 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,438.93 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,438.93 | $1,438.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,877.86 | $2,877.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,377.08 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,377.08 | $1,377.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,754.16 | $2,754.16 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,351.59 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,351.59 | $1,351.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,703.18 | $2,703.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,332.61 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,332.61 | $1,332.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,665.22 | $2,665.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,304.06 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,304.06 | $1,304.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,608.12 | $2,608.12 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,177.08 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,177.08 | $1,177.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,354.16 | $2,354.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,125.38 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,125.38 | $1,125.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,250.76 | $2,250.76 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,105.46 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,105.46 | $1,105.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,210.92 | $2,210.92 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,098.72 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,098.72 | $1,098.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,197.44 | $2,197.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,109.71 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,109.71 | $1,109.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,219.42 | $2,219.42 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-2,315.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,315.34 | $2,315.34 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-561.53 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-561.53 | $561.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,123.06 | $1,123.06 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-538.66 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $5.33 | $538.66 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-533.33 | $533.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,066.66 | $1,066.66 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,065.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,065.74 | $1,065.74 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-903.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $903.40 | $903.40 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-903.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $903.40 | $903.40 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-995.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $995.80 | $995.80 |