Tax Account 14-110-15-032
Owners
MIKULAS JOHN A JR/MIKULAS JUDY ANN
1514 28TH LN
PUEBLO, CO 81006-9648
AKA MIKULAS JOHN A
Account Summary
| Account ID | 14-110-15-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,783.65 |
| Taxed incl Special Assessments | $1,783.65 |
| Paid | $1,783.65 |
| 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 | $1,783.65 | $0.00 | $0.00 | $1,783.65 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,502.98 | $0.00 | $0.00 | $1,502.98 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,520.42 | $0.00 | $0.00 | $1,520.42 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,559.18 | $0.00 | $0.00 | $1,559.18 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,628.40 | $0.00 | $0.00 | $1,628.40 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,224.40 | $0.00 | $0.00 | $1,224.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,201.36 | $0.00 | $0.00 | $1,201.36 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 10.4243 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | MIKULAS JOHN A JR/MIKULAS JUDY ANN CHECK 000000000002004 | $-1,783.65 | $0.00 |
| 01/19/2026 | BILL | MIKULAS JOHN A JR/MIKULAS JUDY ANN | $1,783.65 | $1,783.65 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,478.44 | $24.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,502.98 | $1,502.98 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,495.88 | $24.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,520.42 | $1,520.42 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,539.66 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $1,539.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,559.18 | $1,559.18 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,608.88 | $19.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,628.40 | $1,628.40 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,209.76 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $1,209.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,224.40 | $1,224.40 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.72 | $14.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,201.36 | $1,201.36 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-735.34 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $735.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $743.96 | $743.96 |