Tax Account 15-170-11-007
Owners
MEHLE GARY J/MEHLE JANICE M
2639 VENTANA CIR
PUEBLO, CO 81005-5572
Account Summary
| Account ID | 15-170-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2639 VENTANA CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,764.83 |
| Taxed incl Special Assessments | $4,764.83 |
| Paid | $4,764.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,764.83 | $0.00 | $0.00 | $4,764.83 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,710.16 | $0.00 | $0.00 | $4,710.16 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,759.28 | $0.00 | $0.00 | $4,759.28 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,026.20 | $0.00 | $0.00 | $4,026.20 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,154.54 | $0.00 | $0.00 | $4,154.54 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,829.88 | $0.00 | $0.00 | $3,829.88 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,691.00 | $0.00 | $0.00 | $1,691.00 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $966.60 | $0.00 | $0.00 | $966.60 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $924.02 | $0.00 | $0.00 | $924.02 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $922.88 | $0.00 | $0.00 | $922.88 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $866.70 | $0.00 | $26.01 | $892.71 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $407.56 | $10.00 | $20.38 | $437.94 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $392.56 | $0.00 | $11.77 | $404.33 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $336.12 | $10.00 | $20.16 | $366.28 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $328.38 | $0.00 | $13.14 | $341.52 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,360.22 | $10.00 | $95.22 | $1,465.44 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,320.74 | $10.00 | $79.24 | $1,409.98 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,712.12 | $0.00 | $8.56 | $1,720.68 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 96.17 | 97.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.57 | 98.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.57 | 98.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.32 | 74.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.32 | 74.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MEHLE GARY J/MEHLE JANICE M CHECK 000000000008147 | $-4,764.83 | $0.00 |
| 01/19/2026 | Bill | MEHLE GARY J/MEHLE JANICE M | $4,764.83 | $4,764.83 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-98.56 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-4,611.60 | $98.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,710.16 | $4,710.16 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-98.56 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,660.72 | $98.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,759.28 | $4,759.28 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-3,952.14 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-74.06 | $3,952.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,026.20 | $4,026.20 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-74.06 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-4,080.48 | $74.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,154.54 | $4,154.54 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,762.50 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-67.38 | $3,762.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,829.88 | $3,829.88 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,660.68 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.32 | $1,660.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,691.00 | $1,691.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-961.78 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.82 | $961.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $966.60 | $966.60 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-919.46 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $919.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $924.02 | $924.02 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-919.50 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $919.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $922.88 | $922.88 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-889.43 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $889.43 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $26.01 | $892.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $866.70 | $866.70 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-426.36 | $10.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $436.36 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $437.94 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $20.38 | $427.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $407.56 | $407.56 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-402.85 | $1.48 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $11.77 | $404.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.56 | $392.56 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-391.59 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $13.31 | $391.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $378.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $379.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-354.99 | $389.57 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $744.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.16 | $734.56 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $378.28 | $714.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.12 | $336.12 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-355.19 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $8.67 | $355.19 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-1,632.30 | $346.52 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $154.86 | $1,978.82 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-341.52 | $1,823.96 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $13.14 | $2,165.48 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $346.52 | $2,152.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $328.38 | $1,805.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,455.44 | $1,477.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,932.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,942.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $95.22 | $2,932.88 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,477.44 | $2,837.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,360.22 | $1,360.22 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,440.84 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $18.86 | $1,440.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,421.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,399.98 | $1,431.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,831.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $79.24 | $2,821.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,421.98 | $2,742.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,320.74 | $1,320.74 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-864.62 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $8.56 | $864.62 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-856.06 | $856.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,712.12 | $1,712.12 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |