Tax Account 05-111-16-006
Owners
MITCHELL JOYCE A
4732 SAN PIETRO CT
PUEBLO, CO 81008-2865
Account Summary
| Account ID | 05-111-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4732 SAN PIETRO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,910.28 |
| Taxed incl Special Assessments | $1,910.28 |
| Paid | $1,910.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,910.28 | $0.00 | $0.00 | $1,910.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,717.74 | $0.00 | $0.00 | $1,717.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,736.14 | $0.00 | $0.00 | $1,736.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,806.76 | $0.00 | $0.00 | $1,806.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,864.92 | $0.00 | $0.00 | $1,864.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,399.08 | $0.00 | $0.00 | $1,399.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,398.58 | $0.00 | $0.00 | $1,398.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,154.42 | $0.00 | $0.00 | $1,154.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,165.96 | $0.00 | $0.00 | $1,165.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,170.88 | $0.00 | $0.00 | $1,170.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,166.48 | $0.00 | $0.00 | $1,166.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,188.10 | $0.00 | $0.00 | $1,188.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,190.76 | $0.00 | $0.00 | $1,190.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,312.31 | $0.00 | $0.00 | $1,312.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,268.52 | $0.00 | $0.00 | $1,268.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,264.46 | $0.00 | $0.00 | $1,264.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $639.70 | $0.00 | $3.20 | $642.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $60.26 | $0.00 | $0.00 | $60.26 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.59 | 17.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-955.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-955.14 | $955.14 |
| 01/19/2026 | Bill | MITCHELL JOYCE A | $1,910.28 | $1,910.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-837.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $837.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $858.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-837.76 | $879.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,717.74 | $1,717.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-846.96 | $21.11 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $868.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-846.96 | $889.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,736.14 | $1,736.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.45 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-885.93 | $17.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-885.93 | $903.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.45 | $1,789.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,806.76 | $1,806.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.45 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-915.01 | $17.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-915.01 | $932.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.45 | $1,847.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,864.92 | $1,864.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-686.63 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.91 | $686.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-686.63 | $699.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.91 | $1,386.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,399.08 | $1,399.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-686.38 | $12.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.91 | $699.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-686.38 | $712.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,398.58 | $1,398.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-565.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $565.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-565.42 | $577.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $1,142.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,154.42 | $1,154.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-571.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $571.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-571.19 | $582.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $1,154.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,165.96 | $1,165.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-577.45 | $7.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-577.45 | $585.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $1,162.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,170.88 | $1,170.88 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,150.50 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.98 | $1,150.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,166.48 | $1,166.48 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-585.93 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $585.93 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-585.93 | $594.05 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $1,179.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,188.10 | $1,188.10 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-587.26 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $587.26 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-587.26 | $595.38 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $1,182.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,190.76 | $1,190.76 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-647.27 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $647.27 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $656.15 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-647.27 | $665.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,312.31 | $1,312.31 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-634.26 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-634.26 | $634.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,268.52 | $1,268.52 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-632.23 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-632.23 | $632.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,264.46 | $1,264.46 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-323.05 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $3.20 | $323.05 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-319.85 | $319.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $639.70 | $639.70 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.78 | $187.78 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $30.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $60.26 | $60.26 |