Tax Account 15-144-14-110
Owners
MIHELICH REAL ESTATE LLC
3015 LAKE AVE
PUEBLO, CO 81004-5832
Account Summary
| Account ID | 15-144-14-110 |
|---|---|
| Account Type | Real Estate |
| Location | 3015 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,912.54 |
| Taxed incl Special Assessments | $9,912.54 |
| Paid | $9,912.54 |
| 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 | 60BM (60BM) |
* 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 | $9,912.54 | $0.00 | $0.00 | $9,912.54 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $9,330.28 | $0.00 | $0.00 | $9,330.28 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $9,432.06 | $0.00 | $0.00 | $9,432.06 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $6,168.32 | $0.00 | $0.00 | $6,168.32 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,809.56 | $0.00 | $0.00 | $5,809.56 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $5,385.46 | $0.00 | $0.00 | $5,385.46 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $5,252.28 | $0.00 | $0.00 | $5,252.28 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,797.50 | $0.00 | $0.00 | $2,797.50 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,851.44 | $0.00 | $0.00 | $1,851.44 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,904.40 | $0.00 | $0.00 | $1,904.40 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,897.26 | $0.00 | $0.00 | $1,897.26 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,889.58 | $0.00 | $0.00 | $1,889.58 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,893.82 | $0.00 | $0.00 | $1,893.82 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,979.52 | $0.00 | $0.00 | $1,979.52 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,175.40 | $0.00 | $0.00 | $2,175.40 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,436.14 | $0.00 | $0.00 | $2,436.14 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,361.94 | $0.00 | $0.00 | $2,361.94 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,442.04 | $0.00 | $0.00 | $2,442.04 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,485.82 | $0.00 | $0.00 | $2,485.82 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,436.70 | $0.00 | $0.00 | $2,436.70 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 141.65 | 143.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 143.59 | 145.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 143.59 | 145.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002121 | $-9,912.54 | $0.00 |
| 01/19/2026 | BILL | MIHELICH REAL ESTATE LLC | $9,912.54 | $9,912.54 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-9,185.24 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-145.04 | $9,185.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,330.28 | $9,330.28 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-9,287.02 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-145.04 | $9,287.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,432.06 | $9,432.06 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-50.14 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-6,118.18 | $50.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,168.32 | $6,168.32 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-25.07 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,879.71 | $25.07 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.07 | $2,904.78 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,879.71 | $2,929.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,809.56 | $5,809.56 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-5,340.12 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-45.34 | $5,340.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,385.46 | $5,385.46 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-5,205.18 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-47.10 | $5,205.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,252.28 | $5,252.28 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,754.86 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-42.64 | $2,754.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,797.50 | $2,797.50 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-42.64 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,808.80 | $42.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,851.44 | $1,851.44 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,875.34 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-29.06 | $1,875.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,904.40 | $1,904.40 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,868.20 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-29.06 | $1,868.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,897.26 | $1,897.26 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,860.46 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-29.12 | $1,860.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,889.58 | $1,889.58 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-29.12 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,864.70 | $29.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,893.82 | $1,893.82 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-30.48 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,949.04 | $30.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,979.52 | $1,979.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.70 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.70 | $1,087.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,175.40 | $2,175.40 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,218.07 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,218.07 | $1,218.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,436.14 | $2,436.14 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,180.97 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,180.97 | $1,180.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,361.94 | $2,361.94 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,221.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,221.02 | $1,221.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,442.04 | $2,442.04 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,242.91 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,242.91 | $1,242.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,485.82 | $2,485.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,218.35 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,218.35 | $1,218.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,436.70 | $2,436.70 |