Tax Account 05-354-08-019
Owners
MAHAN MICHAEL/MAHAN SUMMER
712 W PITKIN AVE
PUEBLO, CO 81004-1538
Account Summary
| Account ID | 05-354-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 712 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,260.45 |
| Taxed incl Special Assessments | $2,260.45 |
| Paid | $2,260.45 |
| 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 | $2,260.45 | $0.00 | $0.00 | $2,260.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,371.44 | $0.00 | $0.00 | $2,371.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,396.86 | $0.00 | $0.00 | $2,396.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,742.24 | $0.00 | $0.00 | $1,742.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,798.20 | $0.00 | $0.00 | $1,798.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,665.58 | $0.00 | $0.00 | $1,665.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,140.84 | $0.00 | $0.00 | $1,140.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,152.22 | $0.00 | $0.00 | $1,152.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,213.32 | $0.00 | $0.00 | $1,213.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,208.76 | $0.00 | $0.00 | $1,208.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,184.02 | $0.00 | $0.00 | $1,184.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,186.68 | $0.00 | $0.00 | $1,186.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,260.19 | $0.00 | $0.00 | $1,260.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,218.14 | $0.00 | $0.00 | $1,218.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,303.08 | $0.00 | $0.00 | $1,303.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,306.12 | $0.00 | $0.00 | $1,306.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,329.54 | $0.00 | $0.00 | $1,329.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,281.44 | $0.00 | $0.00 | $1,281.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,226.36 | $0.00 | $0.00 | $1,226.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,208.70 | $0.00 | $0.00 | $1,208.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,191.74 | $0.00 | $0.00 | $1,191.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,172.66 | $0.00 | $11.73 | $1,184.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,058.48 | $0.00 | $42.34 | $1,100.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $854.40 | $18.90 | $51.26 | $924.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $839.26 | $0.00 | $0.00 | $839.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $880.32 | $0.00 | $0.00 | $880.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $889.12 | $0.00 | $0.00 | $889.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,003.66 | $0.00 | $0.00 | $1,003.66 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.98 | 55.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.98 | 55.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.90 | 17.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | MAHAN MICHAEL/MAHAN SUMMER CHECK 000000000003176 | $-1,130.22 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003227 | $-1,130.23 | $1,130.22 |
| 01/19/2026 | BILL | MAHAN MICHAEL/MAHAN SUMMER | $2,260.45 | $2,260.45 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.77 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.95 | $27.77 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.77 | $1,185.72 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.95 | $1,213.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,371.44 | $2,371.44 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.66 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-27.77 | $1,170.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.77 | $1,198.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.66 | $1,226.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,396.86 | $2,396.86 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-33.66 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,708.58 | $33.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,742.24 | $1,742.24 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-33.66 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,764.54 | $33.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,798.20 | $1,798.20 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-817.41 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.38 | $817.41 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.38 | $832.79 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-817.41 | $848.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,665.58 | $1,665.58 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-684.15 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $684.15 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-684.15 | $697.02 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $1,381.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,394.04 | $1,394.04 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,117.54 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-23.30 | $1,117.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,140.84 | $1,140.84 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-23.30 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,128.92 | $23.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,152.22 | $1,152.22 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-16.56 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,196.76 | $16.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,213.32 | $1,213.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-596.10 | $8.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $604.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-596.10 | $612.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,208.76 | $1,208.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-583.91 | $8.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-583.91 | $592.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $1,175.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,184.02 | $1,184.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-585.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $585.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-585.24 | $593.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $1,178.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,186.68 | $1,186.68 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-621.56 | $8.53 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.54 | $630.09 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-621.56 | $638.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,260.19 | $1,260.19 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-609.07 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-609.07 | $609.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,218.14 | $1,218.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-671.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-671.79 | $671.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,343.58 | $1,343.58 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-651.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-651.54 | $651.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,303.08 | $1,303.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-653.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-653.06 | $653.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,306.12 | $1,306.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-664.77 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-664.77 | $664.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,329.54 | $1,329.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-640.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-640.72 | $640.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,281.44 | $1,281.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-613.18 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-613.18 | $613.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,226.36 | $1,226.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-604.35 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-604.35 | $604.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,208.70 | $1,208.70 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-595.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-595.87 | $595.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,191.74 | $1,191.74 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,184.39 | $0.00 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $11.73 | $1,184.39 |
| 05/07/2003 | LIEN | 2001 Redemption Payment | $-1,216.40 | $1,172.66 |
| 05/07/2003 | LIEN | 2001 Redemption Interest/Fee | $110.58 | $2,389.06 |
| 05/07/2003 | LIEN | 2000 Redemption Payment | $-1,121.27 | $2,278.48 |
| 05/07/2003 | LIEN | 2000 Redemption Interest/Fee | $192.71 | $3,399.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,172.66 | $3,207.04 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,100.82 | $2,034.38 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $42.34 | $3,135.20 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,105.82 | $3,092.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,058.48 | $1,987.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-905.66 | $928.56 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-18.90 | $1,834.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $51.26 | $1,853.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.90 | $1,801.86 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $928.56 | $1,782.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $854.40 | $854.40 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-839.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $839.26 | $839.26 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-440.16 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-440.16 | $440.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $880.32 | $880.32 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-444.56 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-444.56 | $444.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $889.12 | $889.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-501.83 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-501.83 | $501.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,003.66 | $1,003.66 |