Tax Account 05-010-02-001
Owners
MITCH AND MURRAY LLC
3107 W COLORADO AVE
STE 282
COLORADO SPRINGS, CO 80904-2040
Account Summary
| Account ID | 05-010-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2285 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,317.78 |
| Taxed incl Special Assessments | $11,317.78 |
| Paid | $11,430.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $11,317.78 | $0.00 | $113.18 | $11,430.96 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $7,489.88 | $0.00 | $0.00 | $7,489.88 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $7,599.36 | $0.00 | $0.00 | $7,599.36 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $7,274.48 | $0.00 | $0.00 | $7,274.48 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $7,245.16 | $0.00 | $0.00 | $7,245.16 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $7,513.94 | $0.00 | $0.00 | $7,513.94 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $7,488.38 | $0.00 | $0.00 | $7,488.38 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $6,038.38 | $0.00 | $181.15 | $6,219.53 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $6,048.72 | $0.00 | $0.00 | $6,048.72 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,339.52 | $0.00 | $0.00 | $1,339.52 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,104.18 | $0.00 | $0.00 | $1,104.18 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,063.44 | $0.00 | $0.00 | $1,063.44 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1,054.72 | $0.00 | $0.00 | $1,054.72 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,349.28 | $0.00 | $0.00 | $1,349.28 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,714.50 | $0.00 | $0.00 | $1,714.50 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $2,291.14 | $0.00 | $0.00 | $2,291.14 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $2,315.10 | $0.00 | $0.00 | $2,315.10 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $2,498.78 | $0.00 | $0.00 | $2,498.78 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $2,547.12 | $0.00 | $0.00 | $2,547.12 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $2,820.96 | $0.00 | $0.00 | $2,820.96 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $2,728.02 | $0.00 | $0.00 | $2,728.02 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $2,823.14 | $0.00 | $28.23 | $2,851.37 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $2,780.26 | $0.00 | $13.90 | $2,794.16 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $2,826.18 | $0.00 | $0.00 | $2,826.18 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $2,627.66 | $0.00 | $0.00 | $2,627.66 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $2,333.10 | $0.00 | $0.00 | $2,333.10 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $2,348.76 | $0.00 | $0.00 | $2,348.76 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $147.52 | $0.00 | $0.00 | $147.52 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $151.14 | $0.00 | $0.00 | $151.14 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $161.42 | $0.00 | $4.84 | $166.26 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $160.92 | $14.85 | $9.66 | $185.43 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $145.92 | $0.00 | $0.00 | $145.92 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $145.92 | $0.00 | $0.00 | $145.92 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $145.92 | $0.00 | $0.00 | $145.92 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $145.92 | $0.00 | $0.00 | $145.92 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $138.88 | $0.00 | $0.00 | $138.88 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | MITCH AND MURRAY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-11,430.96 | $0.00 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $56.59 | $11,430.96 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $56.59 | $11,374.37 |
| 01/19/2026 | BILL | MITCH AND MURRAY LLC | $11,317.78 | $11,317.78 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-7,455.86 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-34.02 | $7,455.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,489.88 | $7,489.88 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-7,565.34 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-34.02 | $7,565.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,599.36 | $7,599.36 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.14 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7,245.34 | $29.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,274.48 | $7,274.48 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-29.14 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-7,216.02 | $29.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,245.16 | $7,245.16 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7,483.80 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-30.14 | $7,483.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,513.94 | $7,513.94 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-30.14 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-7,458.24 | $30.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,488.38 | $7,488.38 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-25.01 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-6,194.52 | $25.01 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $181.15 | $6,219.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,038.38 | $6,038.38 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-6,024.44 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-24.28 | $6,024.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,048.72 | $6,048.72 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,335.54 | $3.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,339.52 | $1,339.52 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,100.88 | $3.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,104.18 | $1,104.18 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-530.13 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $530.13 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $531.72 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-530.13 | $533.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,063.44 | $1,063.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-525.77 | $1.59 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-525.77 | $527.36 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $1,053.13 |
| 01/07/2014 | PAYMENT | 2012 - Bill Payment | $793.30 | $1,054.72 |
| 01/07/2014 | PAYMENT | 2011 - Bill Payment | $417.24 | $261.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,054.72 | $-155.82 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,066.63 | $-1,210.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $-143.91 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,066.63 | $-139.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $927.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,349.28 | $932.04 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,065.87 | $-417.24 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,065.87 | $648.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,714.50 | $1,714.50 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,145.57 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,145.57 | $1,145.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,291.14 | $2,291.14 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,157.55 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,157.55 | $1,157.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,315.10 | $2,315.10 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,498.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,498.78 | $2,498.78 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,273.56 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,273.56 | $1,273.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,547.12 | $2,547.12 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,410.48 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,410.48 | $1,410.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,820.96 | $2,820.96 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-2,728.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,728.02 | $2,728.02 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,439.80 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $28.23 | $1,439.80 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,411.57 | $1,411.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,823.14 | $2,823.14 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,404.03 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $13.90 | $1,404.03 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,390.13 | $1,390.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,780.26 | $2,780.26 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-2,826.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,826.18 | $2,826.18 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,627.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,627.66 | $2,627.66 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,333.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,333.10 | $2,333.10 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-2,348.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,348.76 | $2,348.76 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-73.76 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-73.76 | $73.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $147.52 | $147.52 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-151.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $151.14 | $151.14 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-166.26 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $4.84 | $166.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $161.42 | $161.42 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-170.58 | $14.85 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $185.43 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $9.66 | $170.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $160.92 | $160.92 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-145.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $145.92 | $145.92 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-145.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $145.92 | $145.92 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-145.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $145.92 | $145.92 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-145.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $145.92 | $145.92 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-138.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $138.88 | $138.88 |