Tax Account 95-290-01-006
Owners
MIHELICH CHERI ANN/MIHELICH ANTHONY JAMES JR
901 N JAROSO DR
PUEBLO WEST, CO 81007-2166
Account Summary
| Account ID | 95-290-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 901 N JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,194.22 |
| Taxed incl Special Assessments | $4,194.22 |
| Paid | $4,194.22 |
| 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 | $4,194.22 | $0.00 | $0.00 | $4,194.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,715.70 | $0.00 | $0.00 | $3,715.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,758.44 | $0.00 | $0.00 | $3,758.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,677.46 | $0.00 | $0.00 | $3,677.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,770.38 | $0.00 | $0.00 | $3,770.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $660.52 | $0.00 | $0.00 | $660.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $666.06 | $0.00 | $0.00 | $666.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $1.44 | $145.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $12.15 | $4.80 | $96.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $10.00 | $5.03 | $92.43 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.72 | 58.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 1020 C*TR TO 1020 L-5 C*TR | $0.00 | $0.00 |
| 04/30/2026 | PAYMENT | MIHELICH CHERI ANN/MIHELICH ANTHONY JAMES JR CHECK 1020 C*TR | $-4,194.22 | $0.00 |
| 01/19/2026 | BILL | MIHELICH CHERI ANN/MIHELICH ANTHONY JAMES JR | $4,194.22 | $4,194.22 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-55.88 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,659.82 | $55.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,715.70 | $3,715.70 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-55.88 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,702.56 | $55.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,758.44 | $3,758.44 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,629.02 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-48.44 | $3,629.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,677.46 | $3,677.46 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-48.44 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,721.94 | $48.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,770.38 | $3,770.38 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $344.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $341.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-512.26 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $512.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.49 | $513.49 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-511.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.98 | $511.98 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-330.26 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-330.26 | $330.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $660.52 | $660.52 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-666.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $666.06 | $666.06 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $724.28 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $735.46 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-73.59 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $1.44 | $73.59 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $72.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 11/29/1995 | LIEN | 1994 Redemption Payment | $-110.29 | $0.00 |
| 11/29/1995 | LIEN | 1994 Redemption Interest/Fee | $9.36 | $110.29 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $100.93 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-84.78 | $113.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $197.86 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.80 | $185.71 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $100.93 | $180.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 09/27/1993 | PAYMENT | 1992 - Bill Payment | $-22.36 | $0.00 |
| 09/27/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $22.36 |
| 09/27/1993 | PAYMENT | 1989 - Bill Payment | $-82.43 | $32.36 |
| 09/27/1993 | INTEREST | 1992 Interest/Penalty | $0.65 | $114.79 |
| 09/27/1993 | INTEREST | 1989 Interest/Penalty | $5.03 | $114.14 |
| 09/27/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $109.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $99.11 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $77.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $113.96 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $77.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $154.18 |
| 01/01/1990 | BILL | 1989 Tax Bill | $77.40 | $77.40 |