Tax Account 05-352-11-003
Owners
MITCHELL DEAN P
216 DUNSMERE AVE
PUEBLO, CO 81004-1027
MITCHELL CYNTHIA L
Account Summary
| Account ID | 05-352-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 216 DUNSMERE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,222.67 |
| Taxed incl Special Assessments | $3,222.67 |
| Paid | $3,222.67 |
| 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 | $3,222.67 | $0.00 | $0.00 | $3,222.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,695.46 | $0.00 | $0.00 | $3,695.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,735.12 | $0.00 | $0.00 | $3,735.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,548.02 | $0.00 | $0.00 | $3,548.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,660.18 | $0.00 | $0.00 | $3,660.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,369.52 | $0.00 | $0.00 | $3,369.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,369.82 | $0.00 | $0.00 | $3,369.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,679.64 | $0.00 | $0.00 | $2,679.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,706.40 | $0.00 | $0.00 | $2,706.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,944.42 | $0.00 | $0.00 | $2,944.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,933.38 | $0.00 | $0.00 | $2,933.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,171.78 | $0.00 | $0.00 | $2,171.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,176.64 | $0.00 | $0.00 | $2,176.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,541.90 | $0.00 | $0.00 | $2,541.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,457.06 | $0.00 | $0.00 | $2,457.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,651.26 | $0.00 | $0.00 | $2,651.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,570.62 | $0.00 | $0.00 | $2,570.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,590.04 | $0.00 | $0.00 | $2,590.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,636.48 | $0.00 | $0.00 | $2,636.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,490.50 | $0.00 | $0.00 | $2,490.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,383.44 | $0.00 | $0.00 | $2,383.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,137.48 | $0.00 | $0.00 | $2,137.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,107.48 | $0.00 | $0.00 | $2,107.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,024.64 | $0.00 | $30.37 | $2,055.01 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,827.50 | $0.00 | $36.56 | $1,864.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,603.82 | $0.00 | $24.06 | $1,627.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,575.42 | $0.00 | $0.00 | $1,575.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,646.40 | $0.00 | $41.70 | $1,688.10 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,662.86 | $0.00 | $0.00 | $1,662.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,706.66 | $0.00 | $0.00 | $1,706.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,747.08 | $0.00 | $0.00 | $1,747.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,784.80 | $0.00 | $0.00 | $1,784.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,784.80 | $0.00 | $0.00 | $1,784.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,585.78 | $0.00 | $0.00 | $1,585.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,585.78 | $0.00 | $0.00 | $1,585.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,491.06 | $0.00 | $0.00 | $1,491.06 | $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 | 68.33 | 69.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.71 | 82.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.71 | 82.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.85 | 68.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.85 | 68.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.60 | 62.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.60 | 62.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.19 | 54.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.19 | 54.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,611.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,611.34 | $1,611.33 |
| 01/19/2026 | BILL | MITCHELL DEAN P | $3,222.67 | $3,222.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,806.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.27 | $1,806.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.27 | $1,847.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,806.46 | $1,889.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,695.46 | $3,695.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,826.29 | $41.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.27 | $1,867.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,826.29 | $1,908.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,735.12 | $3,735.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,739.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.27 | $1,739.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,739.74 | $1,774.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.27 | $3,513.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,548.02 | $3,548.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,795.82 | $34.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,795.82 | $1,830.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.27 | $3,625.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,660.18 | $3,660.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,653.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.11 | $1,653.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.11 | $1,684.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,653.65 | $1,715.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,369.52 | $3,369.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,653.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.11 | $1,653.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.11 | $1,684.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,653.80 | $1,716.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,369.82 | $3,369.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,312.45 | $27.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,312.45 | $1,339.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.37 | $2,652.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,679.64 | $2,679.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,325.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.37 | $1,325.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,325.83 | $1,353.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.37 | $2,679.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,706.40 | $2,706.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,452.11 | $20.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.10 | $1,472.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,452.11 | $1,492.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,944.42 | $2,944.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,446.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.10 | $1,446.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,446.59 | $1,466.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.10 | $2,913.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,933.38 | $2,933.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,071.04 | $14.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.85 | $1,085.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,071.04 | $1,100.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,171.78 | $2,171.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,073.47 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.85 | $1,073.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.85 | $1,088.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,073.47 | $1,103.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,176.64 | $2,176.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,253.74 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-17.21 | $1,253.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-17.21 | $1,270.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,253.74 | $1,288.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,541.90 | $2,541.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,228.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,228.53 | $1,228.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,457.06 | $2,457.06 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,325.63 | $0.00 |
| 01/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,325.63 | $1,325.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,651.26 | $2,651.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,285.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,285.31 | $1,285.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,570.62 | $2,570.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,295.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,295.02 | $1,295.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,590.04 | $2,590.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,318.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,318.24 | $1,318.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,636.48 | $2,636.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,245.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,245.25 | $1,245.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,490.50 | $2,490.50 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-2,383.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,383.44 | $2,383.44 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,068.74 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,068.74 | $1,068.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,137.48 | $2,137.48 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,053.74 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,053.74 | $1,053.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,107.48 | $2,107.48 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,012.32 | $0.00 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,042.69 | $1,012.32 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $30.37 | $2,055.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,024.64 | $2,024.64 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-932.03 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $36.56 | $932.03 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-932.03 | $895.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,827.50 | $1,827.50 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-801.91 | $0.00 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-825.97 | $801.91 |
| 05/16/2001 | INTEREST | 2000 Interest/Penalty | $24.06 | $1,627.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,603.82 | $1,603.82 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-787.71 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-787.71 | $787.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,575.42 | $1,575.42 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-840.20 | $0.00 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-847.90 | $840.20 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $41.70 | $1,688.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,646.40 | $1,646.40 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,662.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,662.86 | $1,662.86 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,706.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,706.66 | $1,706.66 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-1,747.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,747.08 | $1,747.08 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,784.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,784.80 | $1,784.80 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,784.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,784.80 | $1,784.80 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,585.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,585.78 | $1,585.78 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,585.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,585.78 | $1,585.78 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-745.53 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-745.53 | $745.53 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,491.06 | $1,491.06 |