Tax Account 95-200-17-037
Owners
MICELI SILVANA T
1135 E GOLD RUSH LN
PUEBLO WEST, CO 81007-2849
Account Summary
| Account ID | 95-200-17-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1135 E GOLD RUSH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,663.35 |
| Taxed incl Special Assessments | $2,663.35 |
| Paid | $2,663.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,663.35 | $0.00 | $0.00 | $2,663.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,558.26 | $0.00 | $0.00 | $2,558.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,587.66 | $0.00 | $0.00 | $2,587.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,599.20 | $0.00 | $0.00 | $2,599.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,664.58 | $0.00 | $0.00 | $2,664.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,905.98 | $0.00 | $0.00 | $1,905.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,901.18 | $0.00 | $0.00 | $1,901.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,693.30 | $0.00 | $0.00 | $1,693.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,695.34 | $0.00 | $0.00 | $1,695.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,589.56 | $0.00 | $0.00 | $1,589.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,576.34 | $0.00 | $0.00 | $1,576.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,445.98 | $0.00 | $0.00 | $1,445.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,436.60 | $0.00 | $0.00 | $1,436.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,469.11 | $0.00 | $0.00 | $1,469.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,455.60 | $0.00 | $0.00 | $1,455.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,558.22 | $0.00 | $0.00 | $1,558.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,570.78 | $0.00 | $0.00 | $1,570.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,587.40 | $0.00 | $0.00 | $1,587.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,611.90 | $0.00 | $0.00 | $1,611.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,577.22 | $0.00 | $0.00 | $1,577.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,516.64 | $0.00 | $0.00 | $1,516.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $7.36 | $154.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.25 | $12.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.56 | 12.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,331.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,331.68 | $1,331.67 |
| 01/19/2026 | BILL | MICELI SILVANA T | $2,663.35 | $2,663.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,259.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $1,259.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $1,279.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,259.12 | $1,299.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,558.26 | $2,558.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,273.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $1,273.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,273.82 | $1,293.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $2,567.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,587.66 | $2,587.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,282.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $1,282.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,282.48 | $1,299.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $2,582.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,599.20 | $2,599.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.17 | $17.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.17 | $1,332.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $2,647.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,664.58 | $2,664.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-940.77 | $12.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $952.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-940.77 | $965.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,905.98 | $1,905.98 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-24.44 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,876.74 | $24.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,901.18 | $1,901.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-835.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $835.84 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $846.65 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-835.84 | $857.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,693.30 | $1,693.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-836.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $836.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $847.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-836.86 | $858.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,695.34 | $1,695.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-787.98 | $6.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-787.98 | $794.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $1,582.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,589.56 | $1,589.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-781.37 | $6.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-781.37 | $788.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $1,569.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,576.34 | $1,576.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-716.76 | $6.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-716.76 | $722.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $1,439.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,445.98 | $1,445.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-712.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $712.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $718.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-712.07 | $724.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,436.60 | $1,436.60 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-728.21 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $728.21 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $734.55 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-728.21 | $740.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,469.11 | $1,469.11 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-727.80 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-727.80 | $727.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,455.60 | $1,455.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-779.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-779.11 | $779.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,558.22 | $1,558.22 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-785.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-785.39 | $785.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,570.78 | $1,570.78 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-793.70 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-793.70 | $793.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,587.40 | $1,587.40 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-805.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-805.95 | $805.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,611.90 | $1,611.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-788.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-788.61 | $788.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,577.22 | $1,577.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-758.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-758.32 | $758.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,516.64 | $1,516.64 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-154.64 | $0.00 |
| 09/07/2004 | INTEREST | 2003 Interest/Penalty | $7.36 | $154.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/23/1999 | LIEN | 1998 Redemption Payment | $-18.25 | $0.00 |
| 08/23/1999 | LIEN | 1998 Redemption Interest/Fee | $0.62 | $18.25 |
| 08/23/1999 | LIEN | 1997 Redemption Payment | $-41.85 | $17.63 |
| 08/23/1999 | LIEN | 1997 Redemption Interest/Fee | $10.96 | $59.48 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $17.63 | $48.52 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $30.89 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $43.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $43.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $44.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |