Tax Account 05-364-62-006
Owners
GARCIA MITCHELL FARAH A/MITCHELL DOUGLAS E
PO BOX 9116
PUEBLO, CO 81008-0116
Account Summary
| Account ID | 05-364-62-006 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $848.41 |
| Taxed incl Special Assessments | $848.41 |
| Paid | $848.41 |
| 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 | 60BG (60BG) |
* 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 | $848.41 | $0.00 | $0.00 | $848.41 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $1,099.24 | $0.00 | $0.00 | $1,099.24 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,107.14 | $0.00 | $0.00 | $1,107.14 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,405.56 | $0.00 | $0.00 | $1,405.56 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,443.92 | $0.00 | $0.00 | $1,443.92 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,435.44 | $0.00 | $0.00 | $1,435.44 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,438.74 | $0.00 | $0.00 | $1,438.74 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $968.54 | $0.00 | $0.00 | $968.54 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $976.60 | $0.00 | $0.00 | $976.60 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $975.30 | $0.00 | $0.00 | $975.30 | $0.00 | $0.00 | 8.9619 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 268.01 | 270.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 377.63 | 381.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 377.63 | 381.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 242.63 | 245.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 242.63 | 245.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 236.15 | 238.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 238.99 | 241.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 175.17 | 176.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 175.17 | 176.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 124.74 | 126.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GARCIA MITCHELL FARAH A/MITCHELL DOUGLAS E CHECK 000000000008160 | $-848.41 | $0.00 |
| 01/19/2026 | Bill | GARCIA MITCHELL FARAH A/MITCHELL DOUGLAS E | $848.41 | $848.41 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-381.44 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-717.80 | $381.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,099.24 | $1,099.24 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-381.44 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-725.70 | $381.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,107.14 | $1,107.14 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.48 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-245.08 | $1,160.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,405.56 | $1,405.56 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.84 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-245.08 | $1,198.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,443.92 | $1,443.92 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.90 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-238.54 | $1,196.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,435.44 | $1,435.44 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,197.34 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-241.40 | $1,197.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,438.74 | $1,438.74 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-176.94 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-791.60 | $176.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $968.54 | $968.54 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-799.66 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-176.94 | $799.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $976.60 | $976.60 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-126.00 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-849.30 | $126.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $975.30 | $975.30 |