Tax Account 14-110-15-027
Owners
MIKULAS JOHN A/MIKULAS JUDY ANN
1514 28TH LN
PUEBLO, CO 81006-9648
Account Summary
| Account ID | 14-110-15-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31.23 |
| Taxed incl Special Assessments | $31.23 |
| Paid | $31.23 |
| 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 | $31.23 | $0.00 | $0.00 | $31.23 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $21.85 | $0.00 | $0.00 | $21.85 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $22.09 | $0.00 | $0.00 | $22.09 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $26.08 | $0.00 | $0.00 | $26.08 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $29.68 | $0.00 | $0.00 | $29.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $30.22 | $0.00 | $0.00 | $30.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $41.40 | $0.00 | $0.00 | $41.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $311.30 | $0.00 | $0.00 | $311.30 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $344.54 | $0.00 | $0.00 | $344.54 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6691 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | MIKULAS JOHN A/MIKULAS JUDY ANN CHECK 000000000002005 | $-31.23 | $0.00 |
| 01/19/2026 | BILL | MIKULAS JOHN A/MIKULAS JUDY ANN | $31.23 | $31.23 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.85 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $21.85 | $21.85 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-22.09 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $22.09 | $22.09 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.08 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $26.08 | $26.08 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-29.68 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $29.68 | $29.68 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.80 | $0.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $30.90 | $30.90 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-30.12 | $0.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $30.22 | $30.22 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-41.28 | $0.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $41.40 | $41.40 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-307.62 | $3.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $311.30 | $311.30 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-341.82 | $2.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $344.54 | $344.54 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-42.46 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $42.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $42.80 | $42.80 |