Tax Account 04-292-51-004
Owners
MISTYSHIRE LLC
PO BOX 11901
PUEBLO, CO 81001-0901
Account Summary
| Account ID | 04-292-51-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 ANITA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $698.89 |
| Taxed incl Special Assessments | $698.89 |
| Paid | $702.38 |
| 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 | $698.89 | $0.00 | $3.49 | $702.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $399.58 | $0.00 | $0.00 | $399.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $403.80 | $0.00 | $0.00 | $403.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $511.26 | $0.00 | $0.00 | $511.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $527.72 | $0.00 | $0.00 | $527.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $497.64 | $0.00 | $9.95 | $507.59 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $401.24 | $10.00 | $24.07 | $435.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $405.26 | $0.00 | $12.16 | $417.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $438.94 | $0.00 | $17.56 | $456.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $437.30 | $0.00 | $17.49 | $454.79 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $422.38 | $10.00 | $25.35 | $457.73 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $423.32 | $0.00 | $16.93 | $440.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $464.43 | $10.00 | $27.87 | $502.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $448.94 | $0.00 | $8.98 | $457.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $493.98 | $0.00 | $9.88 | $503.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $479.32 | $0.00 | $9.59 | $488.91 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $497.66 | $10.80 | $29.86 | $538.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $506.58 | $0.00 | $0.00 | $506.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $470.52 | $0.00 | $0.00 | $470.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $450.30 | $0.00 | $0.00 | $450.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $457.06 | $0.00 | $0.00 | $457.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $450.64 | $0.00 | $0.00 | $450.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $424.76 | $0.00 | $0.00 | $424.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $423.92 | $0.00 | $0.00 | $423.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.04 | $0.00 | $0.00 | $480.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.12 | $0.00 | $0.00 | $414.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $429.22 | $0.00 | $0.00 | $429.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $427.66 | $0.00 | $0.00 | $427.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.23 | 6.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | DAVIS CATHERINE LYNN CHECK 01349 C GJ | $-352.93 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $3.49 | $352.93 |
| 02/27/2026 | PAYMENT | JONES DAVIS CATHERINE LYNN CHECK 1338 C KW | $-349.45 | $349.44 |
| 01/19/2026 | Bill | MISTYSHIRE LLC | $698.89 | $698.89 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-192.12 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-7.67 | $192.12 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-7.67 | $199.79 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-192.12 | $207.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $399.58 | $399.58 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.67 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-194.23 | $7.67 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-7.67 | $201.90 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-194.23 | $209.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $403.80 | $403.80 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.94 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-250.69 | $4.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.94 | $255.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-250.69 | $260.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $511.26 | $511.26 |
| 01/05/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $0.00 |
| 01/05/2022 | PAYMENT | 2021 - Bill Payment | $-517.84 | $9.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $527.72 | $527.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-498.23 | $9.36 |
| 06/04/2021 | INTEREST | 2020 Interest/Penalty | $9.95 | $507.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $497.64 | $497.64 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-488.38 | $9.18 |
| 01/24/2020 | LIEN | 2018 Redemption Payment | $-474.28 | $497.56 |
| 01/24/2020 | LIEN | 2018 Redemption Interest/Fee | $24.97 | $971.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $497.56 | $946.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $449.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $459.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-416.62 | $468.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.07 | $884.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $860.55 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $449.31 | $850.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $401.24 | $401.24 |
| 11/27/2018 | LIEN | 2017 Redemption Payment | $-440.03 | $0.00 |
| 11/27/2018 | LIEN | 2017 Redemption Interest/Fee | $17.61 | $440.03 |
| 11/27/2018 | LIEN | 2016 Redemption Payment | $-523.08 | $422.42 |
| 11/27/2018 | LIEN | 2016 Redemption Interest/Fee | $61.58 | $945.50 |
| 11/27/2018 | LIEN | 2015 Redemption Payment | $-567.16 | $883.92 |
| 11/27/2018 | LIEN | 2015 Redemption Interest/Fee | $107.37 | $1,451.08 |
| 11/27/2018 | LIEN | 2014 Redemption Payment | $-625.60 | $1,343.71 |
| 11/27/2018 | LIEN | 2014 Redemption Interest/Fee | $155.87 | $1,969.31 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-408.97 | $1,813.44 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $2,222.41 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $12.16 | $2,230.86 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $422.42 | $2,218.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $405.26 | $1,796.28 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-450.26 | $1,391.02 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $1,841.28 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $17.56 | $1,847.52 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $461.50 | $1,829.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.94 | $1,368.46 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $929.52 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-448.55 | $935.76 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.49 | $1,384.31 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $459.79 | $1,366.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $437.30 | $907.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-441.60 | $469.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $911.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $917.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.35 | $927.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $902.11 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $469.73 | $892.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $422.38 | $422.38 |
| 10/02/2014 | LIEN | 2013 Redemption Payment | $-456.39 | $0.00 |
| 10/02/2014 | LIEN | 2013 Redemption Interest/Fee | $11.14 | $456.39 |
| 10/02/2014 | LIEN | 2012 Redemption Payment | $-577.06 | $445.25 |
| 10/02/2014 | LIEN | 2012 Redemption Interest/Fee | $62.76 | $1,022.31 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $959.55 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-434.24 | $965.56 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $16.93 | $1,399.80 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $445.25 | $1,382.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $423.32 | $937.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $514.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $524.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-485.63 | $530.97 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,016.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.87 | $1,006.60 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $514.30 | $978.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $464.43 | $464.43 |
| 09/28/2012 | LIEN | 2011 Redemption Payment | $-478.36 | $0.00 |
| 09/28/2012 | LIEN | 2011 Redemption Interest/Fee | $15.44 | $478.36 |
| 09/28/2012 | LIEN | 2010 Redemption Payment | $-576.76 | $462.92 |
| 09/28/2012 | LIEN | 2010 Redemption Interest/Fee | $67.90 | $1,039.68 |
| 09/28/2012 | LIEN | 2009 Redemption Payment | $-609.25 | $971.78 |
| 09/28/2012 | LIEN | 2009 Redemption Interest/Fee | $115.34 | $1,581.03 |
| 09/28/2012 | LIEN | 2008 Redemption Payment | $-722.55 | $1,465.69 |
| 09/28/2012 | LIEN | 2008 Redemption Interest/Fee | $172.23 | $2,188.24 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-457.92 | $2,016.01 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $8.98 | $2,473.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $462.92 | $2,464.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $448.94 | $2,002.03 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-503.86 | $1,553.09 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $9.88 | $2,056.95 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $508.86 | $2,047.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $493.98 | $1,538.21 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-488.91 | $1,044.23 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $9.59 | $1,533.14 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $493.91 | $1,523.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $479.32 | $1,029.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $550.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-527.52 | $561.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $29.86 | $1,088.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,058.78 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $550.32 | $1,047.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $497.66 | $497.66 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-506.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $506.58 | $506.58 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-235.26 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-235.26 | $235.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $470.52 | $470.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-225.15 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-225.15 | $225.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $450.30 | $450.30 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-228.53 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-228.53 | $228.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.06 | $457.06 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-450.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $450.64 | $450.64 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-470.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.58 | $470.58 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-424.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $424.76 | $424.76 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-423.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $423.92 | $423.92 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-480.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $480.04 | $480.04 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-414.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $414.12 | $414.12 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-418.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $418.26 | $418.26 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-429.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $429.22 | $429.22 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-439.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $439.38 | $439.38 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $465.92 | $465.92 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $465.92 | $465.92 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $510.86 | $510.86 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $510.86 | $510.86 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-427.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $427.66 | $427.66 |