Tax Account 14-100-09-014
Owners
MIHELICH WILLIAM F/MIHELICH LUCINDA
1211 23 3/4 LN
PUEBLO, CO 81006-2003
Account Summary
| Account ID | 14-100-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 23 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,839.84 |
| Taxed incl Special Assessments | $1,839.84 |
| Paid | $1,839.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,839.84 | $0.00 | $0.00 | $1,839.84 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,347.72 | $0.00 | $0.00 | $1,347.72 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,362.30 | $0.00 | $0.00 | $1,362.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,034.30 | $0.00 | $0.00 | $1,034.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,080.62 | $0.00 | $0.00 | $1,080.62 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,183.16 | $0.00 | $0.00 | $1,183.16 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,160.76 | $0.00 | $0.00 | $1,160.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $890.58 | $0.00 | $0.00 | $890.58 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $912.00 | $0.00 | $0.00 | $912.00 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $834.66 | $0.00 | $0.00 | $834.66 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $829.58 | $0.00 | $0.00 | $829.58 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,500.38 | $0.00 | $0.00 | $1,500.38 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,491.42 | $0.00 | $0.00 | $1,491.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,567.74 | $0.00 | $0.00 | $1,567.74 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,555.32 | $0.00 | $0.00 | $1,555.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,648.10 | $0.00 | $0.00 | $1,648.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,658.18 | $0.00 | $0.00 | $1,658.18 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,633.10 | $0.00 | $0.00 | $1,633.10 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,653.56 | $0.00 | $0.00 | $1,653.56 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,686.40 | $0.00 | $0.00 | $1,686.40 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,641.14 | $0.00 | $0.00 | $1,641.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,574.76 | $0.00 | $0.00 | $1,574.76 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,556.46 | $0.00 | $0.00 | $1,556.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,681.56 | $0.00 | $0.00 | $1,681.56 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,590.08 | $0.00 | $0.00 | $1,590.08 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,498.78 | $0.00 | $0.00 | $1,498.78 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,361.38 | $0.00 | $0.00 | $1,361.38 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,242.14 | $0.00 | $0.00 | $1,242.14 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,251.06 | $0.00 | $0.00 | $1,251.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,276.10 | $0.00 | $0.00 | $1,276.10 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,245.34 | $0.00 | $0.00 | $1,245.34 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,190.04 | $0.00 | $0.00 | $1,190.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,190.04 | $0.00 | $0.00 | $1,190.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,187.08 | $0.00 | $0.00 | $1,187.08 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,194.44 | $0.00 | $0.00 | $1,194.44 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,174.78 | $0.00 | $0.00 | $1,174.78 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/06/2026 | PAYMENT | MIHELICH WILLIAM F/MIHELICH LUCINDA PAYIT PAID BY PAYMENT PROVIDER API | $-919.92 | $0.00 |
| 03/02/2026 | PAYMENT | MIHELICH WILLIAM F/MIHELICH LUCINDA PAYIT PAID BY PAYMENT PROVIDER API | $-919.92 | $919.92 |
| 01/19/2026 | BILL | MIHELICH WILLIAM F/MIHELICH LUCINDA | $1,839.84 | $1,839.84 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-31.58 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.14 | $31.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,347.72 | $1,347.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-665.36 | $15.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-665.36 | $681.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $1,346.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,362.30 | $1,362.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-506.25 | $10.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $517.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-506.25 | $528.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,034.30 | $1,034.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-529.41 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $529.41 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $540.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-529.41 | $551.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,080.62 | $1,080.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-579.97 | $11.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.61 | $591.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-579.97 | $603.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,183.16 | $1,183.16 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-568.77 | $11.61 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-568.77 | $580.38 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $1,149.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,160.76 | $1,160.76 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-435.37 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $435.37 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-435.37 | $445.29 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $880.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $890.58 | $890.58 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-446.08 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $446.08 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-446.08 | $456.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $902.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $912.00 | $912.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-410.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $410.79 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $417.33 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-410.79 | $423.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $834.66 | $834.66 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-408.25 | $6.54 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-408.25 | $414.79 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $823.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $829.58 | $829.58 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-744.22 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $744.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $750.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-744.22 | $756.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,500.38 | $1,500.38 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-739.74 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $739.74 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-739.74 | $745.71 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $1,485.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,491.42 | $1,491.42 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-777.62 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $777.62 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $783.87 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-777.62 | $790.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,567.74 | $1,567.74 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-777.66 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-777.66 | $777.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,555.32 | $1,555.32 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-824.05 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-824.05 | $824.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,648.10 | $1,648.10 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-829.09 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-829.09 | $829.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,658.18 | $1,658.18 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-816.55 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-816.55 | $816.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,633.10 | $1,633.10 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-826.78 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-826.78 | $826.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,653.56 | $1,653.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-843.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-843.20 | $843.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,686.40 | $1,686.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-820.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-820.57 | $820.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,641.14 | $1,641.14 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,574.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,574.76 | $1,574.76 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,556.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,556.46 | $1,556.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-840.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-840.78 | $840.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,681.56 | $1,681.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-795.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-795.04 | $795.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,590.08 | $1,590.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-749.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-749.39 | $749.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,498.78 | $1,498.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-680.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-680.69 | $680.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,361.38 | $1,361.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-621.07 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-621.07 | $621.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,242.14 | $1,242.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-625.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-625.53 | $625.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,251.06 | $1,251.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-638.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-638.05 | $638.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,276.10 | $1,276.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-622.67 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-622.67 | $622.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,245.34 | $1,245.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,190.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,190.04 | $1,190.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,190.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,190.04 | $1,190.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,187.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,187.08 | $1,187.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,194.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,194.44 | $1,194.44 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,174.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,174.78 | $1,174.78 |