Tax Account 04-083-08-012
Owners
HIRSHON DREW MITCHELL / HIRSHON LINSEY MARIE
8 WENTWORTH PL
PUEBLO, CO 81001-1174
Account Summary
| Account ID | 04-083-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8 WENTWORTH PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,723.54 |
| Taxed incl Special Assessments | $3,723.54 |
| Paid | $3,723.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,723.54 | $0.00 | $0.00 | $3,723.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,034.92 | $0.00 | $0.00 | $3,034.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,068.42 | $0.00 | $0.00 | $3,068.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,240.58 | $0.00 | $0.00 | $2,240.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,312.00 | $0.00 | $0.00 | $2,312.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,137.00 | $0.00 | $0.00 | $2,137.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,138.24 | $0.00 | $0.00 | $2,138.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,782.48 | $0.00 | $0.00 | $1,782.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,800.28 | $0.00 | $0.00 | $1,800.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,646.34 | $0.00 | $0.00 | $1,646.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,640.16 | $0.00 | $0.00 | $1,640.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,587.70 | $0.00 | $0.00 | $1,587.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,591.26 | $0.00 | $0.00 | $1,591.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,640.54 | $0.00 | $0.00 | $1,640.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,585.78 | $0.00 | $0.00 | $1,585.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,691.60 | $0.00 | $0.00 | $1,691.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,640.24 | $0.00 | $0.00 | $1,640.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,752.90 | $0.00 | $0.00 | $1,752.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,784.34 | $0.00 | $0.00 | $1,784.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,660.98 | $0.00 | $0.00 | $1,660.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,589.58 | $0.00 | $0.00 | $1,589.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,610.94 | $0.00 | $0.00 | $1,610.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,588.32 | $0.00 | $0.00 | $1,588.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,650.84 | $0.00 | $0.00 | $1,650.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,490.08 | $0.00 | $0.00 | $1,490.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,483.30 | $0.00 | $0.00 | $1,483.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,457.02 | $0.00 | $0.00 | $1,457.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,406.16 | $0.00 | $0.00 | $1,406.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,023.18 | $0.00 | $40.93 | $1,064.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.94 | 79.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.37 | 69.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.37 | 69.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,861.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,861.77 | $1,861.77 |
| 01/19/2026 | Bill | HIRSHON DREW MITCHELL / HIRSHON LINSEY MARIE | $3,723.54 | $3,723.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,482.93 | $34.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.53 | $1,517.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,482.93 | $1,551.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,034.92 | $3,034.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,499.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.53 | $1,499.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,499.68 | $1,534.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.53 | $3,033.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,068.42 | $3,068.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.65 | $21.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.64 | $1,120.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.65 | $1,141.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,240.58 | $2,240.58 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-43.28 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,268.72 | $43.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,312.00 | $2,312.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-19.74 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,048.76 | $19.74 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,048.76 | $1,068.50 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-19.74 | $2,117.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,137.00 | $2,137.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.74 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.38 | $19.74 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-19.74 | $1,069.12 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.38 | $1,088.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,138.24 | $2,138.24 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-18.21 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-873.03 | $18.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.21 | $891.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-873.03 | $909.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,782.48 | $1,782.48 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,763.86 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-36.42 | $1,763.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,800.28 | $1,800.28 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-811.93 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.24 | $811.93 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.24 | $823.17 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-811.93 | $834.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,646.34 | $1,646.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-808.84 | $11.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-808.84 | $820.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.24 | $1,628.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,640.16 | $1,640.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-782.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $782.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $793.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-782.99 | $804.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,587.70 | $1,587.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-784.77 | $10.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-784.77 | $795.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.86 | $1,580.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,591.26 | $1,591.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-809.16 | $11.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.11 | $820.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-809.16 | $831.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,640.54 | $1,640.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-792.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-792.89 | $792.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,585.78 | $1,585.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-845.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-845.80 | $845.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,691.60 | $1,691.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-820.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-820.12 | $820.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,640.24 | $1,640.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-876.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-876.45 | $876.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,752.90 | $1,752.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-892.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-892.17 | $892.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,784.34 | $1,784.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-830.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-830.49 | $830.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,660.98 | $1,660.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-794.79 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-794.79 | $794.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,589.58 | $1,589.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-805.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-805.47 | $805.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,610.94 | $1,610.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-794.16 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-794.16 | $794.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,588.32 | $1,588.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-825.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-825.42 | $825.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,650.84 | $1,650.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-745.04 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-745.04 | $745.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,490.08 | $1,490.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-741.65 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-741.65 | $741.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,483.30 | $1,483.30 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-728.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-728.51 | $728.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,457.02 | $1,457.02 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-703.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-703.08 | $703.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,406.16 | $1,406.16 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,064.11 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $40.93 | $1,064.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,023.18 | $1,023.18 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |