Tax Account 95-300-04-017
Owners
MIKULAS RANDALL JAMES/MIKULAS NOREEN MARIE
972 N MATT DR
PUEBLO WEST, CO 81007-1164
Account Summary
| Account ID | 95-300-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 972 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,269.09 |
| Taxed incl Special Assessments | $2,269.09 |
| Paid | $2,269.09 |
| 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 | $2,269.09 | $0.00 | $0.00 | $2,269.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,955.50 | $0.00 | $0.00 | $1,955.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,977.96 | $0.00 | $0.00 | $1,977.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,695.74 | $0.00 | $0.00 | $1,695.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,738.72 | $0.00 | $0.00 | $1,738.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,437.02 | $0.00 | $0.00 | $1,437.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,433.50 | $0.00 | $0.00 | $1,433.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,252.16 | $0.00 | $0.00 | $1,252.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,253.68 | $0.00 | $0.00 | $1,253.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,174.06 | $0.00 | $0.00 | $1,174.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,164.30 | $0.00 | $0.00 | $1,164.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,092.92 | $0.00 | $0.00 | $1,092.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,085.82 | $0.00 | $0.00 | $1,085.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,137.99 | $0.00 | $0.00 | $1,137.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,127.52 | $0.00 | $0.00 | $1,127.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,217.76 | $0.00 | $0.00 | $1,217.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,228.28 | $0.00 | $0.00 | $1,228.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,211.78 | $0.00 | $0.00 | $1,211.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,230.48 | $0.00 | $0.00 | $1,230.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,143.76 | $0.00 | $0.00 | $1,143.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,131.26 | $0.00 | $0.00 | $1,131.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,112.94 | $0.00 | $0.00 | $1,112.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,164.62 | $0.00 | $0.00 | $1,164.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $14.85 | $3.90 | $83.79 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.64 | $64.26 | $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 | 31.22 | 31.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.73 | 9.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,134.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,134.55 | $1,134.54 |
| 01/19/2026 | BILL | MIKULAS RANDALL JAMES/MIKULAS NOREEN MARIE | $2,269.09 | $2,269.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-961.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $961.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-961.87 | $977.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $1,939.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,955.50 | $1,955.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-973.10 | $15.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-973.10 | $988.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $1,962.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,977.96 | $1,977.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-836.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.17 | $836.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.17 | $847.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-836.70 | $859.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,695.74 | $1,695.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.19 | $11.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $869.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.19 | $880.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,738.72 | $1,738.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-709.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $709.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $718.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.29 | $727.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,437.02 | $1,437.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-707.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $707.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $716.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-707.53 | $725.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,433.50 | $1,433.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-618.09 | $7.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-618.09 | $626.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $1,244.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,252.16 | $1,252.16 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-618.85 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $618.85 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-618.85 | $626.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $1,245.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,253.68 | $1,253.68 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-582.01 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $582.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-582.01 | $587.03 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $1,169.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,174.06 | $1,174.06 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-577.13 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $577.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-577.13 | $582.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $1,159.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,164.30 | $1,164.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-541.75 | $4.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $546.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-541.75 | $551.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,092.92 | $1,092.92 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-538.20 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $538.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $542.91 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-538.20 | $547.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,085.82 | $1,085.82 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-564.08 | $4.91 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $568.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-564.08 | $573.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,137.99 | $1,137.99 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-563.76 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-563.76 | $563.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,127.52 | $1,127.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-608.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-608.88 | $608.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,217.76 | $1,217.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-614.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-614.14 | $614.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,228.28 | $1,228.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $605.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,211.78 | $1,211.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $615.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,230.48 | $1,230.48 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-594.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-594.72 | $594.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,189.44 | $1,189.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-571.88 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-571.88 | $571.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,143.76 | $1,143.76 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-565.63 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-565.63 | $565.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,131.26 | $1,131.26 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-556.47 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-556.47 | $556.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,112.94 | $1,112.94 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-582.31 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-582.31 | $582.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,164.62 | $1,164.62 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 12/05/1996 | LIEN | 1995 Redemption Payment | $-97.86 | $0.00 |
| 12/05/1996 | LIEN | 1995 Redemption Interest/Fee | $10.07 | $97.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $87.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $156.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $171.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $167.68 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $87.79 | $152.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-32.45 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $0.64 | $32.45 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |