Tax Account 05-364-19-065
Owners
COGBURN KURT MITCHELL TRUST
PO BOX 657
WALSH, CO 81090-0657
Account Summary
| Account ID | 05-364-19-065 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,889.44 |
| Taxed incl Special Assessments | $2,889.44 |
| Paid | $1,444.72 |
| Bill Total | $2,889.44 |
| Interest | $0.00 |
| Bill Balance | $1,444.72 |
| Prior Billed* | $1,444.72 |
| Total Account Balance** | $1,444.72 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,163.94 | $0.00 | $0.00 | $2,163.94 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,750.00 | $0.00 | $0.00 | $2,750.00 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,772.20 | $0.00 | $0.00 | $2,772.20 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,363.48 | $0.00 | $0.00 | $2,363.48 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,597.98 | $0.00 | $0.00 | $2,597.98 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,598.82 | $0.00 | $0.00 | $2,598.82 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,296.12 | $0.00 | $0.00 | $2,296.12 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,315.24 | $0.00 | $92.61 | $2,407.85 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,974.14 | $0.00 | $59.22 | $2,033.36 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,967.60 | $0.00 | $0.00 | $1,967.60 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $191.72 | $0.00 | $0.00 | $191.72 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 543.35 | 274.41 | 274.43 | 274.43 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 555.73 | 561.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 478.55 | 483.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 431.68 | 436.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 431.68 | 436.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 415.29 | 419.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 415.29 | 419.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 252.47 | 255.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 252.47 | 255.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000002446 | $-1,444.72 | $1,444.72 |
| 01/19/2026 | Bill | COGBURN KURT MITCHELL TRUST | $2,889.44 | $2,889.44 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.97 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.97 | $1,081.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,163.94 | $2,163.94 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-280.67 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.33 | $280.67 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.33 | $1,375.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-280.67 | $2,469.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,750.00 | $2,750.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.41 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-241.69 | $1,144.41 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-241.69 | $1,386.10 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.41 | $1,627.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,772.20 | $2,772.20 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.74 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.74 | $1,181.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,363.48 | $2,363.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-218.02 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.97 | $218.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.97 | $1,298.99 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-218.02 | $2,379.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,597.98 | $2,597.98 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.39 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-218.02 | $1,081.39 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-218.02 | $1,299.41 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.39 | $1,517.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,598.82 | $2,598.82 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-938.32 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-209.74 | $938.32 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-938.32 | $1,148.06 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-209.74 | $2,086.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,296.12 | $2,296.12 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-436.26 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,971.59 | $436.26 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $92.61 | $2,407.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,315.24 | $2,315.24 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,770.69 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-262.67 | $1,770.69 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $59.22 | $2,033.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,974.14 | $1,974.14 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-127.51 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-856.29 | $127.51 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-127.51 | $983.80 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-856.29 | $1,111.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,967.60 | $1,967.60 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-83.46 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.40 | $83.46 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.40 | $95.86 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-83.46 | $108.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $191.72 | $191.72 |