Tax Account 05-060-03-004
Owners
MITCHELL FAMILY TRUST
378 N IDLEDALE DR
PUEBLO WEST, CO 81007-2115
Account Summary
| Account ID | 05-060-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 378 N IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,923.96 |
| Taxed incl Special Assessments | $1,923.96 |
| Paid | $1,923.98 |
| 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 | $1,923.96 | $0.00 | $0.02 | $1,923.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,621.24 | $0.00 | $0.00 | $1,621.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,640.74 | $0.00 | $32.81 | $1,673.55 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,234.32 | $0.00 | $0.00 | $1,234.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,264.98 | $0.00 | $0.00 | $1,264.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,010.18 | $0.00 | $0.00 | $1,010.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,006.86 | $0.00 | $0.00 | $1,006.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $835.14 | $0.00 | $0.00 | $835.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,547.70 | $0.00 | $0.00 | $1,547.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,501.02 | $0.00 | $0.00 | $1,501.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,488.54 | $0.00 | $0.00 | $1,488.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,454.02 | $0.00 | $0.00 | $1,454.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,444.58 | $0.00 | $0.00 | $1,444.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,489.89 | $0.00 | $0.00 | $1,489.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,476.20 | $0.00 | $0.00 | $1,476.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,594.66 | $0.00 | $0.00 | $1,594.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,607.74 | $0.00 | $0.00 | $1,607.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,597.40 | $0.00 | $0.00 | $1,597.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,526.70 | $0.00 | $0.00 | $1,526.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,373.02 | $0.00 | $0.00 | $1,373.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,320.28 | $0.00 | $0.00 | $1,320.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,371.02 | $0.00 | $0.00 | $1,371.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,348.82 | $0.00 | $0.00 | $1,348.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,342.38 | $0.00 | $0.00 | $1,342.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,254.88 | $0.00 | $0.00 | $1,254.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,144.68 | $0.00 | $0.00 | $1,144.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,138.58 | $0.00 | $0.00 | $1,138.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,160.74 | $0.00 | $0.00 | $1,160.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,183.94 | $0.00 | $0.00 | $1,183.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,131.08 | $0.00 | $0.00 | $1,131.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,128.18 | $0.00 | $0.00 | $1,128.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $63.98 | $0.00 | $0.00 | $63.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.12 | 37.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.74 | 12.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | MITCHELL FAMILY TRUST SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,923.98 | $0.00 |
| 07/15/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD CORRECTED AND ADJUSTED | $-145.71 | $1,923.98 |
| 07/15/2026 | ADJUSTMENT | VOIDED PAYMENT: 7428360. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD CORRECTED AND ADJUSTED | $1,034.00 | $2,069.69 |
| 07/15/2026 | ADJUSTMENT | MITCHELL FAMILY TRUST SYS VOIDED PAYMENT: 7449771. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD CORRECTED AND ADJUSTED | $1,035.69 | $1,035.69 |
| 04/11/2026 | PAYMENT | MITCHELL FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,035.69 | $0.00 |
| 04/11/2026 | INTEREST | ACCRUED INTEREST | $0.02 | $1,035.69 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000009669 | $-1,034.00 | $1,035.67 |
| 01/19/2026 | BILL | MITCHELL FAMILY TRUST | $2,069.67 | $2,069.67 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-792.50 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $792.50 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-792.50 | $810.62 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $1,603.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,621.24 | $1,621.24 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,636.59 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-36.96 | $1,636.59 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $32.81 | $1,673.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,640.74 | $1,640.74 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-604.50 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $604.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $617.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-604.50 | $629.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,234.32 | $1,234.32 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-619.83 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $619.83 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $632.49 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-619.83 | $645.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,264.98 | $1,264.98 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-494.08 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $494.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $505.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-494.08 | $516.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,010.18 | $1,010.18 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-492.42 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $492.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $503.43 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-492.42 | $514.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,006.86 | $1,006.86 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-19.74 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-815.40 | $19.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $835.14 | $835.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-763.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $763.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-763.98 | $773.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $1,537.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,547.70 | $1,547.70 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-744.09 | $6.42 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-744.09 | $750.51 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $1,494.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,501.02 | $1,501.02 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-737.85 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $737.85 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $744.27 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-737.85 | $750.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,488.54 | $1,488.54 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-720.74 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $720.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-720.74 | $727.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $1,447.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,454.02 | $1,454.02 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-716.02 | $6.27 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $722.29 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-716.02 | $728.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,444.58 | $1,444.58 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-738.51 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $738.51 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $744.94 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-738.51 | $751.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,489.89 | $1,489.89 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-738.10 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-738.10 | $738.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,476.20 | $1,476.20 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-797.33 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-797.33 | $797.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,594.66 | $1,594.66 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-803.87 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-803.87 | $803.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,607.74 | $1,607.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-798.70 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-798.70 | $798.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,597.40 | $1,597.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-763.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-763.35 | $763.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,526.70 | $1,526.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-686.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-686.51 | $686.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,373.02 | $1,373.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-660.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-660.14 | $660.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,320.28 | $1,320.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $685.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,371.02 | $1,371.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $674.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,348.82 | $1,348.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-671.19 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-671.19 | $671.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,342.38 | $1,342.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-627.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-627.44 | $627.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,254.88 | $1,254.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-572.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-572.34 | $572.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,144.68 | $1,144.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-569.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-569.29 | $569.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,138.58 | $1,138.58 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-580.37 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-580.37 | $580.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,160.74 | $1,160.74 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-591.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-591.97 | $591.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,183.94 | $1,183.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-565.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-565.54 | $565.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,131.08 | $1,131.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-564.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-564.09 | $564.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,128.18 | $1,128.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-63.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $63.98 | $63.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |