Tax Account 05-010-02-003
Owners
MITCH AND MURRAY LLC
3107 W COLORADO AVE
STE 282
COLORADO SPRINGS, CO 80904-2040
Account Summary
| Account ID | 05-010-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,621.01 |
| Taxed incl Special Assessments | $6,621.01 |
| Paid | $6,687.22 |
| 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 | $6,621.01 | $0.00 | $66.21 | $6,687.22 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $918.64 | $0.00 | $0.00 | $918.64 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $932.08 | $0.00 | $0.00 | $932.08 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $957.96 | $0.00 | $0.00 | $957.96 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $954.10 | $0.00 | $0.00 | $954.10 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $998.70 | $0.00 | $0.00 | $998.70 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $994.94 | $0.00 | $0.00 | $994.94 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $995.62 | $0.00 | $29.87 | $1,025.49 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $997.32 | $0.00 | $0.00 | $997.32 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $999.12 | $0.00 | $0.00 | $999.12 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $993.68 | $0.00 | $0.00 | $993.68 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $990.18 | $0.00 | $0.00 | $990.18 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $982.06 | $0.00 | $0.00 | $982.06 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $987.83 | $0.00 | $0.00 | $987.83 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $984.18 | $0.00 | $0.00 | $984.18 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $996.18 | $0.00 | $0.00 | $996.18 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,006.98 | $0.00 | $0.00 | $1,006.98 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $503.74 | $0.00 | $0.00 | $503.74 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $513.50 | $0.00 | $0.00 | $513.50 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $558.88 | $0.00 | $0.00 | $558.88 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $540.48 | $0.00 | $0.00 | $540.48 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $587.12 | $0.00 | $5.87 | $592.99 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $578.20 | $0.00 | $2.89 | $581.09 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $560.62 | $0.00 | $0.00 | $560.62 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $521.24 | $0.00 | $0.00 | $521.24 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $515.94 | $0.00 | $0.00 | $515.94 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $519.40 | $0.00 | $0.00 | $519.40 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $209.90 | $0.00 | $0.00 | $209.90 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $215.04 | $0.00 | $0.00 | $215.04 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $229.68 | $0.00 | $6.89 | $236.57 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $228.96 | $13.50 | $13.74 | $256.20 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $197.60 | $0.00 | $0.00 | $197.60 | $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 | 28.14 | 28.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.94 | 2.97 | .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 | $-6,687.22 | $0.00 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $33.10 | $6,687.22 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $33.11 | $6,654.12 |
| 01/19/2026 | BILL | MITCH AND MURRAY LLC | $6,621.01 | $6,621.01 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-914.80 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.84 | $914.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $918.64 | $918.64 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-928.24 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.84 | $928.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $932.08 | $932.08 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.84 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-954.12 | $3.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $957.96 | $957.96 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-950.26 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.84 | $950.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $954.10 | $954.10 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-994.70 | $4.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $998.70 | $998.70 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-990.94 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $990.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $994.94 | $994.94 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,021.37 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $1,021.37 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $29.87 | $1,025.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $995.62 | $995.62 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-993.32 | $4.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $997.32 | $997.32 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-996.16 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $996.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $999.12 | $999.12 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-990.72 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $990.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $993.68 | $993.68 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-493.61 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $493.61 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-493.61 | $495.09 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $988.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $990.18 | $990.18 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-489.55 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $489.55 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-489.55 | $491.03 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $980.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $982.06 | $982.06 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-492.43 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.48 | $492.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-492.43 | $493.91 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $986.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $987.83 | $987.83 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-492.09 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-492.09 | $492.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $984.18 | $984.18 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-498.09 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-498.09 | $498.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $996.18 | $996.18 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-503.49 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-503.49 | $503.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,006.98 | $1,006.98 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-503.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $503.74 | $503.74 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-256.75 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-256.75 | $256.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $513.50 | $513.50 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-279.44 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-279.44 | $279.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $558.88 | $558.88 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-540.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $540.48 | $540.48 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-299.43 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $5.87 | $299.43 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-293.56 | $293.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $587.12 | $587.12 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-291.99 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $2.89 | $291.99 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-289.10 | $289.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.20 | $578.20 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-560.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $560.62 | $560.62 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-521.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $521.24 | $521.24 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-515.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $515.94 | $515.94 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-519.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $519.40 | $519.40 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-104.95 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-104.95 | $104.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.90 | $209.90 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-215.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $215.04 | $215.04 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-236.57 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $6.89 | $236.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $229.68 | $229.68 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-242.70 | $13.50 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $256.20 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.74 | $242.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $228.96 | $228.96 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-207.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $207.62 | $207.62 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-207.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $207.62 | $207.62 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-207.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $207.62 | $207.62 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-207.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $207.62 | $207.62 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-197.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $197.60 | $197.60 |