Tax Account 27-000-03-028
Owners
MIHELICH TODD S
612 VAN BUREN ST
PUEBLO, CO 81004-1861
Account Summary
| Account ID | 27-000-03-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.81 |
| Taxed incl Special Assessments | $29.81 |
| Paid | $0.00 |
| Bill Total | $30.11 |
| Interest | $0.30 |
| Bill Balance | $29.81 |
| Prior Billed* | $29.81 |
| Total Account Balance** | $30.26 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $30.48 | $0.00 | $0.91 | $31.39 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $29.74 | $0.00 | $0.89 | $30.63 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $31.22 | $0.00 | $0.00 | $31.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $31.06 | $0.00 | $0.93 | $31.99 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $29.58 | $0.00 | $0.00 | $29.58 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $29.64 | $0.00 | $0.00 | $29.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $27.50 | $0.00 | $1.10 | $28.60 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $24.93 | $0.00 | $0.25 | $25.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $24.72 | $0.00 | $0.00 | $24.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $23.40 | $0.00 | $0.00 | $23.40 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $23.31 | $0.00 | $0.00 | $23.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $22.67 | $10.80 | $1.59 | $35.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.91 | $23.74 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.22 | $22.27 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $10.00 | $1.35 | $33.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.94 | $24.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $10.00 | $1.60 | $34.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.00 | $22.99 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.02 | $0.00 | $0.00 | $20.02 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .00 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIHELICH TODD S | $29.81 | $29.81 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.25 | $0.14 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $0.91 | $31.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30.48 | $30.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.74 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $30.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.88 | $30.88 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-30.49 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $30.49 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $0.89 | $30.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.74 | $29.74 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-31.84 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.98 | $31.98 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-31.10 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.22 | $31.22 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-31.87 | $0.12 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $0.93 | $31.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.06 | $31.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-29.46 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $29.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.58 | $29.58 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-29.52 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $29.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.64 | $29.64 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-28.60 | $0.00 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $1.10 | $28.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.50 | $27.50 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-27.34 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.34 | $27.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-25.18 | $0.00 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $0.25 | $25.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.93 | $24.93 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-24.72 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.72 | $24.72 |
| 02/15/2013 | LIEN | 2010 Redemption Payment | $-60.34 | $0.00 |
| 02/15/2013 | LIEN | 2010 Redemption Interest/Fee | $13.28 | $60.34 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $47.06 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-23.33 | $47.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.40 | $70.46 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-23.31 | $47.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.31 | $70.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-24.26 | $47.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $71.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $82.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1.59 | $71.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $47.06 | $69.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.67 | $22.67 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-23.74 | $0.00 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $0.91 | $23.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.83 | $22.83 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-22.27 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $0.22 | $22.27 |
| 05/29/2009 | LIEN | 2007 Redemption Payment | $-64.09 | $22.05 |
| 05/29/2009 | LIEN | 2007 Redemption Interest/Fee | $5.83 | $86.14 |
| 05/29/2009 | LIEN | 2006 Redemption Payment | $-37.69 | $80.31 |
| 05/29/2009 | LIEN | 2006 Redemption Interest/Fee | $8.13 | $118.00 |
| 05/29/2009 | LIEN | 2005 Redemption Payment | $-60.34 | $109.87 |
| 05/29/2009 | LIEN | 2005 Redemption Interest/Fee | $21.90 | $170.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $148.31 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-53.26 | $126.26 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $7.42 | $179.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $172.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-23.84 | $182.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.35 | $205.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $204.59 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $45.84 | $194.59 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $58.26 | $148.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $90.49 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-24.56 | $68.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $0.94 | $92.56 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $29.56 | $91.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $62.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-24.44 | $38.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $62.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.60 | $72.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $71.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $38.44 | $61.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-22.99 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.99 | $22.99 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22.63 | $22.63 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.95 | $21.95 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.41 | $20.41 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-20.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.02 | $20.02 |