Tax Account 05-080-26-003
Owners
MITZNER DEREK
191 N BUMGARDNER DR
PUEBLO WEST, CO 81007-1475
Account Summary
| Account ID | 05-080-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 191 N BUMGARDNER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,372.52 |
| Taxed incl Special Assessments | $2,372.52 |
| Paid | $2,372.52 |
| 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 | $2,372.52 | $0.00 | $0.00 | $2,372.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,793.32 | $0.00 | $0.00 | $1,793.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,814.90 | $0.00 | $0.00 | $1,814.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,804.12 | $0.00 | $0.00 | $1,804.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,848.72 | $0.00 | $0.00 | $1,848.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,467.08 | $0.00 | $0.00 | $1,467.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,463.18 | $0.00 | $0.00 | $1,463.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,344.06 | $0.00 | $0.00 | $1,344.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,345.68 | $0.00 | $0.00 | $1,345.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,245.60 | $0.00 | $0.00 | $1,245.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,235.26 | $0.00 | $0.00 | $1,235.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,076.36 | $0.00 | $0.00 | $1,076.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,069.38 | $0.00 | $0.00 | $1,069.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,109.66 | $0.00 | $0.00 | $1,109.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,099.48 | $0.00 | $0.00 | $1,099.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,253.52 | $0.00 | $0.00 | $1,253.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,264.22 | $0.00 | $0.00 | $1,264.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,246.72 | $0.00 | $0.00 | $1,246.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,226.36 | $0.00 | $0.00 | $1,226.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,179.26 | $0.00 | $0.00 | $1,179.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,228.06 | $0.00 | $0.00 | $1,228.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,208.18 | $0.00 | $0.00 | $1,208.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,297.68 | $0.00 | $0.00 | $1,297.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $901.24 | $0.00 | $0.00 | $901.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $896.42 | $0.00 | $0.00 | $896.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $858.44 | $0.00 | $0.00 | $858.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $875.58 | $0.00 | $0.00 | $875.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $419.38 | $0.00 | $0.00 | $419.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $2.38 | $61.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 32.65 | 32.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,186.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,186.26 | $1,186.26 |
| 01/19/2026 | BILL | MITZNER DEREK | $2,372.52 | $2,372.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-881.88 | $14.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $896.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-881.88 | $911.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,793.32 | $1,793.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-892.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.78 | $892.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-892.67 | $907.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.78 | $1,800.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,814.90 | $1,814.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-890.17 | $11.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $902.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-890.17 | $913.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,804.12 | $1,804.12 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-912.47 | $11.89 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-912.47 | $924.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $1,836.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,848.72 | $1,848.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-724.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $724.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $733.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-724.13 | $742.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,467.08 | $1,467.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-722.18 | $9.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-722.18 | $731.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $1,453.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,463.18 | $1,463.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-663.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $663.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $672.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-663.45 | $680.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,344.06 | $1,344.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-664.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $664.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-664.26 | $672.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $1,337.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,345.68 | $1,345.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-617.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $617.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $622.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-617.47 | $628.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,245.60 | $1,245.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-612.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $612.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $617.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.30 | $622.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,235.26 | $1,235.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-533.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $533.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-533.54 | $538.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $1,071.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,076.36 | $1,076.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-530.05 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $530.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-530.05 | $534.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $1,064.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,069.38 | $1,069.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-550.04 | $4.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-550.04 | $554.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $1,104.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,109.66 | $1,109.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-549.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-549.74 | $549.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,099.48 | $1,099.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-626.76 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-626.76 | $626.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,253.52 | $1,253.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $632.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,264.22 | $1,264.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $613.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,227.76 | $1,227.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $623.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,246.72 | $1,246.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-613.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-613.18 | $613.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,226.36 | $1,226.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-589.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-589.63 | $589.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,179.26 | $1,179.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-614.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-614.03 | $614.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,228.06 | $1,228.06 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-604.09 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-604.09 | $604.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,208.18 | $1,208.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-648.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-648.84 | $648.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,297.68 | $1,297.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-434.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-434.39 | $434.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $868.78 | $868.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-450.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-450.62 | $450.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $901.24 | $901.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-448.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-448.21 | $448.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $896.42 | $896.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-429.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-429.22 | $429.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $858.44 | $858.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-437.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-437.79 | $437.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $875.58 | $875.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-209.69 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-209.69 | $209.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.38 | $419.38 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-61.80 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $2.38 | $61.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |