Tax Account 14-100-27-004
Owners
MIKLICH LANCE T/MIKLICH ASHLEY A
1290 23RD LN
PUEBLO, CO 81006-1815
Account Summary
| Account ID | 14-100-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1290 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,265.01 |
| Taxed incl Special Assessments | $5,265.01 |
| Paid | $5,265.01 |
| 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 | $5,265.01 | $0.00 | $0.00 | $5,265.01 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,199.46 | $0.00 | $0.00 | $4,199.46 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,246.38 | $0.00 | $0.00 | $4,246.38 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,499.96 | $0.00 | $0.00 | $3,499.96 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,656.36 | $0.00 | $0.00 | $3,656.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,956.96 | $0.00 | $0.00 | $3,956.96 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,882.30 | $0.00 | $0.00 | $3,882.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $3,353.82 | $0.00 | $0.00 | $3,353.82 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $3,435.36 | $0.00 | $0.00 | $3,435.36 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $3,449.44 | $0.00 | $0.00 | $3,449.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $3,428.36 | $0.00 | $0.00 | $3,428.36 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $3,154.70 | $0.00 | $0.00 | $3,154.70 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $3,135.84 | $0.00 | $0.00 | $3,135.84 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $3,262.77 | $0.00 | $0.00 | $3,262.77 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $3,236.92 | $0.00 | $0.00 | $3,236.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $3,481.28 | $0.00 | $0.00 | $3,481.28 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $3,503.22 | $0.00 | $0.00 | $3,503.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $3,428.54 | $0.00 | $0.00 | $3,428.54 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $3,471.50 | $0.00 | $0.00 | $3,471.50 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $3,673.38 | $0.00 | $0.00 | $3,673.38 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,978.02 | $0.00 | $0.00 | $1,978.02 | $0.00 | $0.00 | 11.3810 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.26 | 67.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.75 | 26.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,632.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,632.51 | $2,632.50 |
| 01/19/2026 | BILL | MIKLICH LANCE T/MIKLICH ASHLEY A | $5,265.01 | $5,265.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,069.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.81 | $2,069.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.81 | $2,099.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,069.92 | $2,129.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,199.46 | $4,199.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,093.38 | $29.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,093.38 | $2,123.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.81 | $4,216.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,246.38 | $4,246.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,728.35 | $21.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,728.35 | $1,749.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.63 | $3,478.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,499.96 | $3,499.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,806.55 | $21.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,806.55 | $1,828.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.63 | $3,634.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,656.36 | $3,656.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,954.83 | $23.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.65 | $1,978.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,954.83 | $2,002.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,956.96 | $3,956.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,917.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.65 | $1,917.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,917.50 | $1,941.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.65 | $3,858.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,882.30 | $3,882.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.28 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,656.63 | $20.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.28 | $1,676.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,656.63 | $1,697.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,353.82 | $3,353.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,697.40 | $20.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.28 | $1,717.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,697.40 | $1,737.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,435.36 | $3,435.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,711.09 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.63 | $1,711.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.63 | $1,724.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,711.09 | $1,738.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,449.44 | $3,449.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,700.55 | $13.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.63 | $1,714.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,700.55 | $1,727.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,428.36 | $3,428.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,564.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.55 | $1,564.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.55 | $1,577.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,564.80 | $1,589.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,154.70 | $3,154.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,555.37 | $12.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,555.37 | $1,567.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.55 | $3,123.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,135.84 | $3,135.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,618.38 | $13.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,618.38 | $1,631.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.01 | $3,249.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,262.77 | $3,262.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,618.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,618.46 | $1,618.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,236.92 | $3,236.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,740.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,740.64 | $1,740.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,481.28 | $3,481.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,751.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,751.61 | $1,751.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,503.22 | $3,503.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,714.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,714.27 | $1,714.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,428.54 | $3,428.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,735.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,735.75 | $1,735.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,471.50 | $3,471.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,836.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,836.69 | $1,836.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,673.38 | $3,673.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-989.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-989.01 | $989.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,978.02 | $1,978.02 |