Tax Account 05-060-02-012
Owners
MITCHELL TIMOTHY D/MITCHELL JENNIFER R
719 E PASEO DORADO DR
PUEBLO WEST, CO 81007-1155
Account Summary
| Account ID | 05-060-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 719 E PASEO DORADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,558.27 |
| Taxed incl Special Assessments | $2,558.27 |
| Paid | $2,558.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,558.27 | $0.00 | $0.00 | $2,558.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,165.76 | $0.00 | $0.00 | $2,165.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,191.64 | $0.00 | $0.00 | $2,191.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,876.36 | $0.00 | $0.00 | $1,876.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,923.70 | $0.00 | $0.00 | $1,923.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,862.88 | $0.00 | $0.00 | $1,862.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,857.52 | $0.00 | $0.00 | $1,857.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,696.40 | $0.00 | $0.00 | $1,696.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,698.44 | $0.00 | $16.99 | $1,715.43 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,603.46 | $0.00 | $0.00 | $1,603.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,509.16 | $0.00 | $0.00 | $1,509.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,467.60 | $0.00 | $0.00 | $1,467.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,458.08 | $0.00 | $0.00 | $1,458.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,520.09 | $0.00 | $0.00 | $1,520.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,506.10 | $0.00 | $0.00 | $1,506.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,659.54 | $0.00 | $0.00 | $1,659.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,673.64 | $0.00 | $0.00 | $1,673.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,717.26 | $0.00 | $0.00 | $1,717.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,743.78 | $10.00 | $87.19 | $1,840.97 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,577.22 | $10.00 | $94.63 | $1,681.85 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,516.64 | $0.00 | $0.00 | $1,516.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,566.88 | $10.00 | $94.01 | $1,670.89 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,541.50 | $0.00 | $0.00 | $1,541.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,562.74 | $0.00 | $0.00 | $1,562.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,460.88 | $0.00 | $0.00 | $1,460.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,366.28 | $0.00 | $0.00 | $1,366.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,358.98 | $0.00 | $0.00 | $1,358.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $1.57 | $80.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.39 | $78.89 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.62 | $41.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.00 | 13.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,279.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,279.14 | $1,279.13 |
| 01/19/2026 | BILL | MITCHELL TIMOTHY D/MITCHELL JENNIFER R | $2,558.27 | $2,558.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.56 | $17.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $1,082.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.56 | $1,100.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,165.76 | $2,165.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.50 | $17.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $1,095.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.50 | $1,113.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,191.64 | $2,191.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-925.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $925.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $938.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-925.82 | $950.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,876.36 | $1,876.36 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-949.49 | $12.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-949.49 | $961.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $1,911.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,923.70 | $1,923.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $919.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $931.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $943.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,862.88 | $1,862.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-916.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $916.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $928.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-916.82 | $940.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,857.52 | $1,857.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-837.37 | $10.83 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $848.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-837.37 | $859.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,696.40 | $1,696.40 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,693.55 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-21.88 | $1,693.55 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $16.99 | $1,715.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,698.44 | $1,698.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-794.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $794.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-794.87 | $801.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $1,596.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,603.46 | $1,603.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-748.07 | $6.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-748.07 | $754.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $1,502.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,509.16 | $1,509.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-727.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $727.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $733.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-727.47 | $740.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,467.60 | $1,467.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-722.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $722.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $729.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-722.71 | $735.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,458.08 | $1,458.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-753.48 | $6.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-753.48 | $760.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $1,513.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,520.09 | $1,520.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-753.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-753.05 | $753.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,506.10 | $1,506.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-829.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-829.77 | $829.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,659.54 | $1,659.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $836.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,673.64 | $1,673.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-858.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-858.63 | $858.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,717.26 | $1,717.26 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,830.97 | $0.00 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,830.97 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,840.97 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $87.19 | $1,830.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,743.78 | $1,743.78 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,671.85 | $10.00 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $94.63 | $1,681.85 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,587.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,577.22 | $1,577.22 |
| 03/13/2006 | LIEN | 2004 Redemption Payment | $-1,799.14 | $0.00 |
| 03/13/2006 | LIEN | 2004 Redemption Interest/Fee | $124.25 | $1,799.14 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,516.64 | $1,674.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,516.64 | $3,191.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,674.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,660.89 | $1,684.89 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $94.01 | $3,345.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $3,251.77 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,674.89 | $3,241.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,566.88 | $1,566.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-770.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-770.75 | $770.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,541.50 | $1,541.50 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-781.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-781.37 | $781.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,562.74 | $1,562.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-730.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-730.44 | $730.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,460.88 | $1,460.88 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,366.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,366.28 | $1,366.28 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,358.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,358.98 | $1,358.98 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-80.27 | $0.00 |
| 06/06/1997 | INTEREST | 1996 Interest/Penalty | $1.57 | $80.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-39.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-39.64 | $39.25 |
| 03/06/1996 | INTEREST | 1995 Interest/Penalty | $0.39 | $78.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-41.76 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $0.62 | $41.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $0.00 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $38.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |