Tax Account 05-364-53-010
Owners
MITCHELL DOUGLAS E/GARCIA MITCHELL FARAH A
PO BOX 9116
PUEBLO, CO 81008-0116
Account Summary
| Account ID | 05-364-53-010 |
|---|---|
| Account Type | Real Estate |
| Location | 115 E RIVERWALK PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,985.82 |
| Taxed incl Special Assessments | $4,985.82 |
| Paid | $0.00 |
| Bill Total | $4,985.82 |
| Interest | $0.00 |
| Bill Balance | $4,985.82 |
| Prior Billed* | $4,985.82 |
| Total Account Balance** | $5,035.68 |
| 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 | $3,827.22 | $0.00 | $0.00 | $3,827.22 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,866.64 | $0.00 | $0.00 | $3,866.64 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $4,467.64 | $0.00 | $0.00 | $4,467.64 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $4,482.92 | $0.00 | $0.00 | $4,482.92 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $4,871.66 | $0.00 | $0.00 | $4,871.66 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $4,872.74 | $0.00 | $0.00 | $4,872.74 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $4,263.98 | $0.00 | $0.00 | $4,263.98 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $4,305.18 | $0.00 | $0.00 | $4,305.18 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $4,324.00 | $0.00 | $0.00 | $4,324.00 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $4,308.20 | $0.00 | $0.00 | $4,308.20 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,990.10 | $0.00 | $0.00 | $3,990.10 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,999.12 | $0.00 | $0.00 | $3,999.12 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $3,987.53 | $0.00 | $0.00 | $3,987.53 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $463.64 | $0.00 | $0.00 | $463.64 | $0.00 | $0.00 | 8.8920 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 266.77 | .00 | 269.46 | 269.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 232.97 | 235.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 232.97 | 235.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 213.01 | 215.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 213.01 | 215.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 228.43 | 230.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 228.43 | 230.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 221.96 | 224.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 221.96 | 224.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 167.49 | 169.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 167.49 | 169.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 153.22 | 154.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MITCHELL DOUGLAS E/GARCIA MITCHELL FARAH A | $4,985.82 | $4,985.82 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,591.90 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-235.32 | $3,591.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,827.22 | $3,827.22 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,631.32 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-235.32 | $3,631.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,866.64 | $3,866.64 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-4,252.48 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-215.16 | $4,252.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,467.64 | $4,467.64 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-215.16 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,267.76 | $215.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,482.92 | $4,482.92 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,640.92 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-230.74 | $4,640.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,871.66 | $4,871.66 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-230.74 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,642.00 | $230.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,872.74 | $4,872.74 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-224.20 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-4,039.78 | $224.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,263.98 | $4,263.98 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-4,080.98 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-224.20 | $4,080.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,305.18 | $4,305.18 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-169.18 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4,154.82 | $169.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,324.00 | $4,324.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-169.18 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4,139.02 | $169.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,308.20 | $4,308.20 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,987.49 | $7.56 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,987.49 | $1,995.05 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $3,982.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,990.10 | $3,990.10 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,992.00 | $7.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,992.00 | $1,999.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $3,991.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,999.12 | $3,999.12 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-77.38 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,916.38 | $77.38 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,916.38 | $1,993.76 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-77.39 | $3,910.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,987.53 | $3,987.53 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-231.82 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-231.82 | $231.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $463.64 | $463.64 |