Tax Account 05-010-02-002
Owners
MITCH AND MURRAY LLC
3107 W COLORADO AVE
STE 282
COLORADO SPRINGS, CO 80904-2040
Account Summary
| Account ID | 05-010-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,782.06 |
| Taxed incl Special Assessments | $5,782.06 |
| Paid | $5,839.88 |
| 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 | $5,782.06 | $0.00 | $57.82 | $5,839.88 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $801.94 | $0.00 | $0.00 | $801.94 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $813.66 | $0.00 | $0.00 | $813.66 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $836.14 | $0.00 | $0.00 | $836.14 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $832.76 | $0.00 | $0.00 | $832.76 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $865.98 | $0.00 | $0.00 | $865.98 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $863.38 | $0.00 | $0.00 | $863.38 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $863.96 | $0.00 | $25.91 | $889.87 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $865.44 | $0.00 | $0.00 | $865.44 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $867.00 | $0.00 | $0.00 | $867.00 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $862.28 | $0.00 | $0.00 | $862.28 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $859.24 | $0.00 | $0.00 | $859.24 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $852.20 | $0.00 | $0.00 | $852.20 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $857.19 | $0.00 | $0.00 | $857.19 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $854.02 | $0.00 | $0.00 | $854.02 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $864.44 | $0.00 | $0.00 | $864.44 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $873.94 | $0.00 | $0.00 | $873.94 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $436.80 | $0.00 | $0.00 | $436.80 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $445.24 | $0.00 | $0.00 | $445.24 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $484.60 | $0.00 | $0.00 | $484.60 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $468.64 | $0.00 | $0.00 | $468.64 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $509.08 | $0.00 | $5.09 | $514.17 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $501.34 | $0.00 | $2.51 | $503.85 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $486.12 | $0.00 | $0.00 | $486.12 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $451.96 | $0.00 | $0.00 | $451.96 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $447.36 | $0.00 | $0.00 | $447.36 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $450.36 | $0.00 | $0.00 | $450.36 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $182.08 | $0.00 | $0.00 | $182.08 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $186.54 | $0.00 | $0.00 | $186.54 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $199.24 | $0.00 | $5.98 | $205.22 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $198.62 | $14.85 | $11.92 | $225.39 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $180.12 | $0.00 | $0.00 | $180.12 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $180.12 | $0.00 | $0.00 | $180.12 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $180.12 | $0.00 | $0.00 | $180.12 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $180.12 | $0.00 | $0.00 | $180.12 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $171.42 | $0.00 | $0.00 | $171.42 | $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 | 24.57 | 24.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.54 | 2.57 | .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 | $-5,839.88 | $0.00 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $28.91 | $5,839.88 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $28.91 | $5,810.97 |
| 01/19/2026 | BILL | MITCH AND MURRAY LLC | $5,782.06 | $5,782.06 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.34 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-798.60 | $3.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $801.94 | $801.94 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.34 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-810.32 | $3.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $813.66 | $813.66 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-832.80 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.34 | $832.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $836.14 | $836.14 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.34 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-829.42 | $3.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $832.76 | $832.76 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-862.50 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-3.48 | $862.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $865.98 | $865.98 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-859.90 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.48 | $859.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $863.38 | $863.38 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-886.29 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $886.29 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $25.91 | $889.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $863.96 | $863.96 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-3.48 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-861.96 | $3.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $865.44 | $865.44 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-864.42 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $864.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $867.00 | $867.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-859.70 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $859.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $862.28 | $862.28 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.29 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-428.33 | $1.29 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.29 | $429.62 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-428.33 | $430.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $859.24 | $859.24 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-424.81 | $1.29 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-424.81 | $426.10 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $850.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $852.20 | $852.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-427.31 | $1.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-427.31 | $428.59 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $855.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $857.19 | $857.19 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-427.01 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-427.01 | $427.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $854.02 | $854.02 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-432.22 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-432.22 | $432.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $864.44 | $864.44 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-436.97 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-436.97 | $436.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $873.94 | $873.94 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-436.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $436.80 | $436.80 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-222.62 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-222.62 | $222.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $445.24 | $445.24 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-242.30 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-242.30 | $242.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $484.60 | $484.60 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-468.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $468.64 | $468.64 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-259.63 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $5.09 | $259.63 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-254.54 | $254.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $509.08 | $509.08 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-253.18 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $2.51 | $253.18 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-250.67 | $250.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $501.34 | $501.34 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-486.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $486.12 | $486.12 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-451.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $451.96 | $451.96 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-447.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $447.36 | $447.36 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-450.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $450.36 | $450.36 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-91.04 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-91.04 | $91.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $182.08 | $182.08 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-186.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $186.54 | $186.54 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-205.22 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $5.98 | $205.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $199.24 | $199.24 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-210.54 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $210.54 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $11.92 | $225.39 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $213.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $198.62 | $198.62 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-180.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $180.12 | $180.12 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-180.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $180.12 | $180.12 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-180.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $180.12 | $180.12 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-180.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $180.12 | $180.12 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-171.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $171.42 | $171.42 |