Tax Account 15-222-05-002
Owners
MIHELICH ANTHONY J / MIHELICH MELISSA
3825 ELK LN
PUEBLO, CO 81005-3093
Account Summary
| Account ID | 15-222-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3825 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,053.23 |
| Taxed incl Special Assessments | $2,053.23 |
| Paid | $2,053.23 |
| 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 | 60B (60B) |
* 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 | $2,053.23 | $0.00 | $0.00 | $2,053.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,045.58 | $0.00 | $0.00 | $2,045.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,068.46 | $0.00 | $0.00 | $2,068.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,100.62 | $0.00 | $0.00 | $2,100.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,842.44 | $0.00 | $0.00 | $1,842.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,648.42 | $0.00 | $0.00 | $1,648.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,648.66 | $0.00 | $0.00 | $1,648.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,308.30 | $0.00 | $0.00 | $1,308.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,321.38 | $0.00 | $0.00 | $1,321.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,213.22 | $0.00 | $0.00 | $1,213.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,208.66 | $0.00 | $0.00 | $1,208.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,194.54 | $0.00 | $0.00 | $1,194.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,197.22 | $0.00 | $0.00 | $1,197.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,250.11 | $0.00 | $0.00 | $1,250.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,208.40 | $0.00 | $0.00 | $1,208.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,389.74 | $0.00 | $0.00 | $1,389.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,347.72 | $0.00 | $0.00 | $1,347.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,373.64 | $0.00 | $0.00 | $1,373.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,398.28 | $0.00 | $0.00 | $1,398.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,344.06 | $0.00 | $0.00 | $1,344.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $801.56 | $0.00 | $0.00 | $801.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.76 | 16.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,026.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,026.62 | $1,026.61 |
| 01/19/2026 | Bill | MIHELICH ANTHONY J / MIHELICH MELISSA | $2,053.23 | $2,053.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-998.34 | $24.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.45 | $1,022.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-998.34 | $1,047.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,045.58 | $2,045.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.78 | $24.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.78 | $1,034.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.45 | $2,044.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,068.46 | $2,068.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.02 | $20.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.02 | $1,050.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.29 | $2,080.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,100.62 | $2,100.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-903.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.25 | $903.97 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.25 | $921.22 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-903.97 | $938.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,842.44 | $1,842.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-808.99 | $15.22 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-808.99 | $824.21 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.22 | $1,633.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,648.42 | $1,648.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-809.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $809.11 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $824.33 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-809.11 | $839.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,648.66 | $1,648.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-640.78 | $13.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-640.78 | $654.15 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $1,294.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,308.30 | $1,308.30 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-647.32 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $647.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-647.32 | $660.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $1,308.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,321.38 | $1,321.38 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-598.33 | $8.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-598.33 | $606.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $1,204.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,213.22 | $1,213.22 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-596.05 | $8.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $604.33 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-596.05 | $612.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,208.66 | $1,208.66 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-589.10 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $589.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-589.10 | $597.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $1,186.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,194.54 | $1,194.54 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-590.44 | $8.17 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-590.44 | $598.61 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $1,189.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,197.22 | $1,197.22 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-616.59 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $616.59 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-616.59 | $625.05 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $1,241.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,250.11 | $1,250.11 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-604.20 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-604.20 | $604.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,208.40 | $1,208.40 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-694.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-694.87 | $694.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,389.74 | $1,389.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-673.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-673.86 | $673.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,347.72 | $1,347.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-686.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-686.82 | $686.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,373.64 | $1,373.64 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-699.14 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-699.14 | $699.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,398.28 | $1,398.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-672.03 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-672.03 | $672.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,344.06 | $1,344.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-473.69 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-473.69 | $473.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $947.38 | $947.38 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-801.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $801.56 | $801.56 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-744.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $744.96 | $744.96 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-685.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.00 | $685.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-304.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $304.02 | $304.02 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |