Tax Account 03-310-06-015

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Owners

MITCHELL GREGORY
27790 CUMBRES DR
PUEBLO, CO 81006-9707

Account Summary

Account ID	03-310-06-015
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

03-310-06-015

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$419.42
Taxed incl Special Assessments	$419.42
Paid	$0.00
Bill Total	$419.42
Interest	$0.00
Bill Balance	$419.42
Prior Billed*	$419.42
Total Account Balance**
Ad Valorem Tax Rate	103.221
Tax District	70US (70US)

Description

2025 Real Estate Taxes

Taxes

$419.42

Taxed incl Special Assessments

$419.42

Paid

$0.00

Bill Total

$419.42

Interest

$0.00

Bill Balance

$419.42

Prior Billed*

$419.42

Total Account Balance**

Ad Valorem Tax Rate

103.221

Tax District

70US (70US)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$209.71	$4.19	$213.90	$0.00	$213.90	$213.90	$213.90
Balance	04/30/2026	$419.42	$0.00	$419.42	$0.00	$419.42	$419.42	$419.42

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023 REAL ESTATE TAXES	$456.96	$14.00	$31.99	$0.00	$502.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$432.08	$0.00	$0.00	$432.08	$0.00	$0.00	10.2792	70US
2022 REAL ESTATE TAXES	$469.72	$0.00	$0.00	$469.72	$0.00	$0.00	10.3056	70US
2021 REAL ESTATE TAXES	$131.36	$0.00	$0.00	$131.36	$0.00	$0.00	10.2737	70US
2020 REAL ESTATE TAXES	$31.92	$0.00	$0.00	$31.92	$0.00	$0.00	10.2962	70US
2019 REAL ESTATE TAXES	$31.54	$0.00	$0.94	$32.48	$0.00	$0.00	10.2689	70US
2018 REAL ESTATE TAXES	$31.76	$0.00	$0.00	$31.76	$0.00	$0.00	10.2743	70US
2017 REAL ESTATE TAXES	$31.80	$0.00	$0.00	$31.80	$0.00	$0.00	10.2878	70US
2016 REAL ESTATE TAXES	$33.40	$0.00	$0.00	$33.40	$0.00	$0.00	10.3102	70US
2015 REAL ESTATE TAXES	$33.28	$0.00	$0.00	$33.28	$0.00	$0.00	10.2672	70US
2014 REAL ESTATE TAXES	$29.64	$0.00	$0.00	$29.64	$0.00	$0.00	10.2395	70US
2013 REAL ESTATE TAXES	$106.48	$0.00	$0.00	$106.48	$0.00	$0.00	10.1752	70US
2012 REAL ESTATE TAXES	$106.97	$0.00	$1.07	$108.04	$0.00	$0.00	10.2209	70US
2011 REAL ESTATE TAXES	$106.66	$0.00	$2.13	$108.79	$0.00	$0.00	10.2154	70US
2010 REAL ESTATE TAXES	$107.64	$0.00	$3.23	$110.87	$0.00	$0.00	10.3104	70US
2009 REAL ESTATE TAXES	$108.10	$10.00	$6.49	$124.59	$0.00	$0.00	10.3934	70US
2008 REAL ESTATE TAXES	$108.14	$10.00	$5.41	$123.55	$0.00	$0.00	10.3974	70US
2007 REAL ESTATE TAXES	$109.74	$0.00	$4.39	$114.13	$0.00	$0.00	10.5516	70US
2006 REAL ESTATE TAXES	$117.22	$10.00	$7.03	$134.25	$0.00	$0.00	11.2699	70US
2005 REAL ESTATE TAXES	$114.18	$0.00	$4.57	$118.75	$0.00	$0.00	10.9786	70US
2004 REAL ESTATE TAXES	$121.86	$0.00	$18.04	$139.90	$0.00	$0.00	11.7165	70US
2003 REAL ESTATE TAXES	$120.38	$0.00	$33.46	$153.84	$0.00	$0.00	11.5754	70US
2002 REAL ESTATE TAXES	$117.50	$0.00	$47.95	$165.45	$0.00	$0.00	11.2974	70U
2001 REAL ESTATE TAXES	$111.02	$0.00	$59.85	$170.87	$0.00	$0.00	10.6743	70U
2000 REAL ESTATE TAXES	$110.14	$10.00	$79.83	$199.97	$0.00	$0.00	10.5902	70U
1999 REAL ESTATE TAXES	$99.68	$10.00	$5.98	$115.66	$0.00	$0.00	9.5850	70U
1998 REAL ESTATE TAXES	$101.88	$0.00	$5.09	$106.97	$0.00	$0.00	9.7966	70U
1997 REAL ESTATE TAXES	$104.04	$0.00	$5.20	$109.24	$0.00	$0.00	10.0027	70U
1996 REAL ESTATE TAXES	$112.66	$0.00	$0.00	$112.66	$0.00	$0.00	10.8328	70U
1995 REAL ESTATE TAXES	$109.84	$0.00	$0.00	$109.84	$0.00	$0.00	10.5601	70U
1994 REAL ESTATE TAXES	$101.70	$0.00	$4.07	$105.77	$0.00	$0.00	9.7788	70U
1993 REAL ESTATE TAXES	$101.70	$0.00	$1.02	$102.72	$0.00	$0.00	9.7788	70U
1992 REAL ESTATE TAXES	$101.70	$10.00	$6.10	$117.80	$0.00	$0.00	9.7788	70U
1991 REAL ESTATE TAXES	$102.36	$0.00	$4.61	$106.97	$0.00	$0.00	9.8423	70U
1990 REAL ESTATE TAXES	$98.28	$0.00	$0.00	$98.28	$0.00	$0.00	9.3594	70U

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	1.37	.00	1.38	1.38
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.37	1.38	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	21.21	.00	21.42	21.42
2021-2022	608	SA Pueblo Consv Dist Maint Fund	21.21	21.42	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	21.21	21.42	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	5.09	5.14	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	5.09	5.14	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	5.09	5.14	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	5.09	5.14	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.76	3.80	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.76	3.80	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.25	.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MITCHELL GREGORY	$419.42	$922.37
02/11/2025	PAYMENT	2024 - Bill Payment	$-430.70	$502.95
02/11/2025	PAYMENT	2024 - Bill Payment	$-1.38	$933.65
01/01/2025	Bill	2024 Tax Bill	$432.08	$935.03
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$502.95
11/21/2024	INTEREST	2023 Interest/Penalty	$31.99	$492.95
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$460.96
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$460.96
01/01/2024	Bill	2023 Tax Bill	$456.96	$456.96
05/03/2023	PAYMENT	2022 - Bill Payment	$-21.42	$0.00
05/03/2023	PAYMENT	2022 - Bill Payment	$-448.30	$21.42
01/01/2023	Bill	2022 Tax Bill	$469.72	$469.72
04/15/2022	PAYMENT	2021 - Bill Payment	$-109.94	$0.00
04/15/2022	PAYMENT	2021 - Bill Payment	$-21.42	$109.94
01/01/2022	Bill	2021 Tax Bill	$131.36	$131.36
04/29/2021	PAYMENT	2020 - Bill Payment	$-26.78	$0.00
04/29/2021	PAYMENT	2020 - Bill Payment	$-5.14	$26.78
01/01/2021	Bill	2020 Tax Bill	$31.92	$31.92
07/17/2020	PAYMENT	2019 - Bill Payment	$-5.29	$0.00
07/17/2020	PAYMENT	2019 - Bill Payment	$-27.19	$5.29
07/17/2020	INTEREST	2019 Interest/Penalty	$0.94	$32.48
01/01/2020	Bill	2019 Tax Bill	$31.54	$31.54
03/05/2019	PAYMENT	2018 - Bill Payment	$-26.62	$0.00
03/05/2019	PAYMENT	2018 - Bill Payment	$-5.14	$26.62
01/01/2019	Bill	2018 Tax Bill	$31.76	$31.76
01/25/2018	PAYMENT	2017 - Bill Payment	$-5.14	$0.00
01/25/2018	PAYMENT	2017 - Bill Payment	$-26.66	$5.14
01/01/2018	Bill	2017 Tax Bill	$31.80	$31.80
04/27/2017	PAYMENT	2016 - Bill Payment	$-29.60	$0.00
04/27/2017	PAYMENT	2016 - Bill Payment	$-3.80	$29.60
01/01/2017	Bill	2016 Tax Bill	$33.40	$33.40
04/18/2016	PAYMENT	2015 - Bill Payment	$-29.48	$0.00
04/18/2016	PAYMENT	2015 - Bill Payment	$-3.80	$29.48
01/01/2016	Bill	2015 Tax Bill	$33.28	$33.28
05/04/2015	PAYMENT	2014 - Bill Payment	$-29.40	$0.00
05/04/2015	PAYMENT	2014 - Bill Payment	$-0.24	$29.40
01/01/2015	Bill	2014 Tax Bill	$29.64	$29.64
05/01/2014	PAYMENT	2013 - Bill Payment	$-106.24	$0.00
05/01/2014	PAYMENT	2013 - Bill Payment	$-0.24	$106.24
01/01/2014	Bill	2013 Tax Bill	$106.48	$106.48
05/29/2013	PAYMENT	2012 - Bill Payment	$-0.25	$0.00
05/29/2013	PAYMENT	2012 - Bill Payment	$-107.79	$0.25
05/29/2013	INTEREST	2012 Interest/Penalty	$1.07	$108.04
05/29/2013	LIEN	2011 Redemption Payment	$-125.18	$106.97
05/29/2013	LIEN	2011 Redemption Interest/Fee	$11.39	$232.15
05/29/2013	LIEN	2010 Redemption Payment	$-138.10	$220.76
05/29/2013	LIEN	2010 Redemption Interest/Fee	$22.23	$358.86
05/29/2013	LIEN	2009 Redemption Payment	$-180.04	$336.63
05/29/2013	LIEN	2009 Redemption Interest/Fee	$43.45	$516.67
01/01/2013	Bill	2012 Tax Bill	$106.97	$473.22
06/29/2012	PAYMENT	2011 - Bill Payment	$-108.79	$366.25
06/29/2012	INTEREST	2011 Interest/Penalty	$2.13	$475.04
06/20/2012	LIEN	2011 Tax Lien	$113.79	$472.91
01/01/2012	Bill	2011 Tax Bill	$106.66	$359.12
07/21/2011	PAYMENT	2010 - Bill Payment	$-110.87	$252.46
07/21/2011	INTEREST	2010 Interest/Penalty	$3.23	$363.33
06/20/2011	LIEN	2010 Tax Lien	$115.87	$360.10
01/01/2011	Bill	2010 Tax Bill	$107.64	$244.23
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$136.59
10/27/2010	PAYMENT	2009 - Bill Payment	$-114.59	$146.59
10/27/2010	INTEREST	2009 Interest/Penalty	$6.49	$261.18
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$254.69
10/20/2010	LIEN	2009 Tax Lien	$136.59	$244.69
01/01/2010	Bill	2009 Tax Bill	$108.10	$108.10
09/30/2009	PAYMENT	2008 - Bill Payment	$-113.55	$0.00
09/30/2009	PAYMENT	2008 - Bill Payment	$-10.00	$113.55
09/30/2009	INTEREST	2008 Interest/Penalty	$5.41	$123.55
09/30/2009	INTEREST	2008 Interest/Penalty	$10.00	$118.14
09/30/2009	LIEN	2007 Redemption Payment	$-139.98	$108.14
09/30/2009	LIEN	2007 Redemption Interest/Fee	$20.85	$248.12
09/30/2009	LIEN	2006 Redemption Payment	$-197.13	$227.27
09/30/2009	LIEN	2006 Redemption Interest/Fee	$50.88	$424.40
01/01/2009	Bill	2008 Tax Bill	$108.14	$373.52
08/15/2008	PAYMENT	2007 - Bill Payment	$-114.13	$265.38
08/15/2008	INTEREST	2007 Interest/Penalty	$4.39	$379.51
06/20/2008	LIEN	2007 Tax Lien	$119.13	$375.12
01/01/2008	Bill	2007 Tax Bill	$109.74	$255.99
11/01/2007	PAYMENT	2006 - Bill Payment	$-124.25	$146.25
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$270.50
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$280.50
11/01/2007	INTEREST	2006 Interest/Penalty	$7.03	$270.50
10/26/2007	LIEN	2006 Tax Lien	$146.25	$263.47
01/01/2007	Bill	2006 Tax Bill	$117.22	$117.22
09/12/2006	LIEN	2005 Redemption Payment	$-126.23	$0.00
09/12/2006	LIEN	2005 Redemption Interest/Fee	$2.48	$126.23
09/12/2006	LIEN	2004 Redemption Payment	$-150.17	$123.75
09/12/2006	LIEN	2004 Redemption Interest/Fee	$18.44	$273.92
09/12/2006	LIEN	2003 Redemption Payment	$-164.05	$255.48
09/12/2006	LIEN	2003 Redemption Interest/Fee	$33.85	$419.53
09/12/2006	LIEN	2002 Redemption Payment	$-175.54	$385.68
09/12/2006	LIEN	2002 Redemption Interest/Fee	$48.34	$561.22
09/12/2006	LIEN	2001 Redemption Payment	$-180.69	$512.88
09/12/2006	LIEN	2001 Redemption Interest/Fee	$60.23	$693.57
09/12/2006	LIEN	2000 Redemption Payment	$-222.60	$633.34
09/12/2006	LIEN	2000 Redemption Interest/Fee	$87.85	$855.94
08/29/2006	PAYMENT	2005 - Bill Payment	$-118.75	$768.09
08/29/2006	INTEREST	2005 Interest/Penalty	$4.57	$886.84
06/20/2006	LIEN	2005 Tax Lien	$123.75	$882.27
05/03/2006	PAYMENT	2004 - Bill Payment	$-139.90	$758.52
05/03/2006	PAYMENT	2003 - Bill Payment	$-153.84	$898.42
05/03/2006	PAYMENT	2002 - Bill Payment	$-165.45	$1,052.26
05/03/2006	PAYMENT	2001 - Bill Payment	$-170.87	$1,217.71
05/03/2006	PAYMENT	2000 - Bill Payment	$-189.97	$1,388.58
05/03/2006	PAYMENT	2000 - Bill Payment	$-10.00	$1,578.55
05/03/2006	INTEREST	2004 Interest/Penalty	$18.04	$1,588.55
05/03/2006	INTEREST	2003 Interest/Penalty	$33.46	$1,570.51
05/03/2006	INTEREST	2002 Interest/Penalty	$47.95	$1,537.05
05/03/2006	INTEREST	2001 Interest/Penalty	$59.85	$1,489.10
05/03/2006	INTEREST	2000 Interest/Penalty	$79.83	$1,429.25
05/03/2006	INTEREST	2000 Interest/Penalty	$10.00	$1,349.42
01/01/2006	Bill	2005 Tax Bill	$114.18	$1,339.42
06/20/2005	LIEN	2004 Tax Lien	$131.73	$1,225.24
01/01/2005	Bill	2004 Tax Bill	$121.86	$1,093.51
06/20/2004	LIEN	2003 Tax Lien	$130.20	$971.65
01/01/2004	Bill	2003 Tax Bill	$120.38	$841.45
06/20/2003	LIEN	2002 Tax Lien	$127.20	$721.07
01/01/2003	Bill	2002 Tax Bill	$117.50	$593.87
06/20/2002	LIEN	2001 Tax Lien	$120.46	$476.37
01/01/2002	Bill	2001 Tax Bill	$111.02	$355.91
10/24/2001	LIEN	2000 Tax Lien	$134.75	$244.89
01/01/2001	Bill	2000 Tax Bill	$110.14	$110.14
10/10/2000	PAYMENT	1999 - Bill Payment	$-10.00	$0.00
10/10/2000	PAYMENT	1999 - Bill Payment	$-105.66	$10.00
10/10/2000	INTEREST	1999 Interest/Penalty	$10.00	$115.66
10/10/2000	INTEREST	1999 Interest/Penalty	$5.98	$105.66
01/01/2000	Bill	1999 Tax Bill	$99.68	$99.68
09/01/1999	PAYMENT	1998 - Bill Payment	$-106.97	$0.00
09/01/1999	INTEREST	1998 Interest/Penalty	$5.09	$106.97
01/01/1999	Bill	1998 Tax Bill	$101.88	$101.88
09/11/1998	PAYMENT	1997 - Bill Payment	$-109.24	$0.00
09/11/1998	INTEREST	1997 Interest/Penalty	$5.20	$109.24
01/01/1998	Bill	1997 Tax Bill	$104.04	$104.04
06/16/1997	PAYMENT	1996 - Bill Payment	$-56.33	$0.00
03/12/1997	PAYMENT	1996 - Bill Payment	$-56.33	$56.33
01/01/1997	Bill	1996 Tax Bill	$112.66	$112.66
02/12/1996	PAYMENT	1995 - Bill Payment	$-109.84	$0.00
02/12/1996	LIEN	1994 Redemption Payment	$-118.52	$109.84
02/12/1996	LIEN	1994 Redemption Interest/Fee	$7.75	$228.36
02/12/1996	LIEN	1992 Redemption Payment	$-169.28	$220.61
02/12/1996	LIEN	1992 Redemption Interest/Fee	$43.48	$389.89
01/01/1996	Bill	1995 Tax Bill	$109.84	$346.41
08/24/1995	PAYMENT	1994 - Bill Payment	$-105.77	$236.57
08/24/1995	INTEREST	1994 Interest/Penalty	$4.07	$342.34
06/20/1995	LIEN	1994 Tax Lien	$110.77	$338.27
01/30/1995	PAYMENT	1992 - Bill Payment	$-10.00	$227.50
01/30/1995	PAYMENT	1992 - Bill Payment	$-107.80	$237.50
01/30/1995	INTEREST	1992 Interest/Penalty	$10.00	$345.30
01/30/1995	INTEREST	1992 Interest/Penalty	$6.10	$335.30
01/01/1995	Bill	1994 Tax Bill	$101.70	$329.20
05/24/1994	PAYMENT	1993 - Bill Payment	$-102.72	$227.50
05/24/1994	INTEREST	1993 Interest/Penalty	$1.02	$330.22
01/01/1994	Bill	1993 Tax Bill	$101.70	$329.20
10/20/1993	LIEN	1992 Tax Lien	$125.80	$227.50
01/01/1993	Bill	1992 Tax Bill	$101.70	$101.70
08/26/1992	PAYMENT	1991 - Bill Payment	$-106.97	$0.00
08/26/1992	INTEREST	1991 Interest/Penalty	$4.61	$106.97
01/01/1992	Bill	1991 Tax Bill	$102.36	$102.36
08/16/1991	PAYMENT	1990 - Bill Payment	$-98.28	$0.00
01/01/1991	Bill	1990 Tax Bill	$98.28	$98.28

Tax Account 03-310-06-015

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement