Tax Account 05-232-09-011
Owners
GYLES MITCHELL/GYLES MITCHELL JR
2928 DENVER BLVD
PUEBLO, CO 81008-1418
Account Summary
| Account ID | 05-232-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2928 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,234.27 |
| Taxed incl Special Assessments | $1,234.27 |
| Paid | $1,234.27 |
| 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 | $1,234.27 | $0.00 | $0.00 | $1,234.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $804.48 | $0.00 | $0.00 | $804.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $814.02 | $0.00 | $0.00 | $814.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $850.14 | $0.00 | $0.00 | $850.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $896.14 | $0.00 | $0.00 | $896.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $817.66 | $0.00 | $32.70 | $850.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $818.12 | $10.00 | $49.09 | $877.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $629.14 | $10.00 | $37.75 | $676.89 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $635.42 | $0.00 | $6.34 | $641.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $621.20 | $10.00 | $15.53 | $646.73 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $618.86 | $10.00 | $37.13 | $665.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $608.92 | $0.00 | $12.18 | $621.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $610.28 | $10.00 | $36.62 | $656.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $684.83 | $0.00 | $13.70 | $698.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $661.98 | $10.00 | $39.72 | $711.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $776.96 | $0.00 | $7.77 | $784.73 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $791.82 | $0.00 | $0.00 | $791.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.02 | $0.00 | $0.00 | $806.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $774.74 | $0.00 | $0.00 | $774.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $741.44 | $0.00 | $0.00 | $741.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $687.06 | $0.00 | $0.00 | $687.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $677.40 | $0.00 | $0.00 | $677.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $734.34 | $0.00 | $0.00 | $734.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $662.84 | $0.00 | $0.00 | $662.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $613.32 | $0.00 | $0.00 | $613.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $602.46 | $0.00 | $0.00 | $602.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.08 | $0.00 | $0.00 | $493.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $628.74 | $0.00 | $0.00 | $628.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.18 | 9.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | GYLES MITCHELL/GYLES MITCHELL JR CASH | $-1,234.27 | $0.00 |
| 01/19/2026 | BILL | GYLES MITCHELL/GYLES MITCHELL JR | $1,234.27 | $1,234.27 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-780.90 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.58 | $780.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $804.48 | $804.48 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-790.44 | $23.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $814.02 | $814.02 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-833.36 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.78 | $833.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $850.14 | $850.14 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.78 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-879.36 | $16.78 |
| 04/14/2022 | LIEN | 2020 Redemption Payment | $-913.10 | $896.14 |
| 04/14/2022 | LIEN | 2020 Redemption Interest/Fee | $57.74 | $1,809.24 |
| 04/14/2022 | LIEN | 2019 Redemption Payment | $-1,025.21 | $1,751.50 |
| 04/14/2022 | LIEN | 2019 Redemption Interest/Fee | $134.00 | $2,776.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $896.14 | $2,642.71 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-834.66 | $1,746.57 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $2,581.23 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $32.70 | $2,596.93 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $855.36 | $2,564.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $817.66 | $1,708.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $891.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-851.20 | $901.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.01 | $1,752.41 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,768.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $49.09 | $1,758.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $891.21 | $1,709.33 |
| 01/21/2020 | LIEN | 2018 Redemption Payment | $-725.53 | $818.12 |
| 01/21/2020 | LIEN | 2018 Redemption Interest/Fee | $34.64 | $1,543.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $818.12 | $1,509.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $690.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.63 | $700.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-653.26 | $714.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,367.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $37.75 | $1,357.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $690.89 | $1,320.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $629.14 | $629.14 |
| 08/28/2018 | LIEN | 2017 Redemption Payment | $-334.85 | $0.00 |
| 08/28/2018 | LIEN | 2017 Redemption Interest/Fee | $8.97 | $334.85 |
| 08/28/2018 | LIEN | 2016 Redemption Payment | $-390.23 | $325.88 |
| 08/28/2018 | LIEN | 2016 Redemption Interest/Fee | $42.10 | $716.11 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $325.88 | $674.01 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-314.39 | $348.13 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $662.52 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $669.01 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-314.39 | $675.50 |
| 03/13/2018 | INTEREST | 2017 Interest/Penalty | $6.34 | $989.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $635.42 | $983.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $348.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $358.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-321.68 | $362.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $684.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.53 | $674.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $348.13 | $658.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $310.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-306.36 | $314.84 |
| 02/27/2017 | LIEN | 2015 Redemption Payment | $-713.26 | $621.20 |
| 02/27/2017 | LIEN | 2015 Redemption Interest/Fee | $35.27 | $1,334.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $621.20 | $1,299.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-647.00 | $677.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.99 | $1,324.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,333.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,343.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $37.13 | $1,333.98 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $677.99 | $1,296.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $618.86 | $618.86 |
| 07/31/2015 | LIEN | 2014 Redemption Payment | $-636.54 | $0.00 |
| 07/31/2015 | LIEN | 2014 Redemption Interest/Fee | $10.44 | $636.54 |
| 07/31/2015 | LIEN | 2013 Redemption Payment | $-731.69 | $626.10 |
| 07/31/2015 | LIEN | 2013 Redemption Interest/Fee | $62.79 | $1,357.79 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $1,295.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-612.61 | $1,303.49 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $12.18 | $1,916.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $626.10 | $1,903.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $608.92 | $1,277.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $668.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-638.08 | $678.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $1,316.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $36.62 | $1,325.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,289.18 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $668.90 | $1,279.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $610.28 | $610.28 |
| 11/15/2013 | LIEN | 2012 Redemption Payment | $-738.73 | $0.00 |
| 11/15/2013 | LIEN | 2012 Redemption Interest/Fee | $35.20 | $738.73 |
| 11/15/2013 | LIEN | 2011 Redemption Payment | $-815.20 | $703.53 |
| 11/15/2013 | LIEN | 2011 Redemption Interest/Fee | $91.50 | $1,518.73 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $703.53 | $1,427.23 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.46 | $723.70 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-689.07 | $733.16 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $13.70 | $1,422.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.83 | $1,408.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-701.70 | $723.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,425.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,435.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $39.72 | $1,425.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $723.70 | $1,385.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $661.98 | $661.98 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.25 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $7.77 | $396.25 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-388.48 | $388.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $776.96 | $776.96 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-752.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $752.68 | $752.68 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-791.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $791.82 | $791.82 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-806.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $806.02 | $806.02 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-774.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $774.74 | $774.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-741.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $741.44 | $741.44 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-687.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $687.06 | $687.06 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-677.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $677.40 | $677.40 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-734.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $734.34 | $734.34 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-662.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $662.84 | $662.84 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-613.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $613.32 | $613.32 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-602.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $602.46 | $602.46 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-493.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $493.08 | $493.08 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $498.02 | $498.02 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-510.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $510.62 | $510.62 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-522.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $522.70 | $522.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $596.16 | $596.16 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $596.16 | $596.16 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $655.78 | $655.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $655.78 | $655.78 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-628.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $628.74 | $628.74 |