Tax Account 05-364-62-013
Owners
MIKITOWICZ BARTHOLOMEW IAN / MIKITOWICZ HANNAH E
201 LAMKIN ST
UNIT 207
PUEBLO, CO 81003-3558
Account Summary
| Account ID | 05-364-62-013 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,543.72 |
| Taxed incl Special Assessments | $1,543.72 |
| Paid | $771.86 |
| Bill Total | $1,543.72 |
| Interest | $0.00 |
| Bill Balance | $771.86 |
| Prior Billed* | $771.86 |
| Total Account Balance** | $771.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,474.80 | $0.00 | $0.00 | $1,474.80 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,898.60 | $0.00 | $0.00 | $1,898.60 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,601.22 | $0.00 | $0.00 | $1,601.22 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,364.94 | $0.00 | $0.00 | $1,364.94 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,402.14 | $0.00 | $0.00 | $1,402.14 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,405.64 | $0.00 | $0.00 | $1,405.64 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $945.84 | $0.00 | $0.00 | $945.84 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $953.72 | $0.00 | $0.00 | $953.72 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $943.30 | $0.00 | $0.00 | $943.30 | $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 | 290.23 | 146.57 | 146.59 | 146.59 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 403.52 | 407.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 276.35 | 279.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 230.67 | 233.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 233.48 | 235.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 171.07 | 172.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 171.07 | 172.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 120.64 | 121.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-771.86 | $771.86 |
| 01/19/2026 | Bill | MIKITOWICZ BARTHOLOMEW IAN / MIKITOWICZ HANNAH E | $1,543.72 | $1,543.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-737.40 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-737.40 | $737.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,474.80 | $1,474.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-745.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-203.80 | $745.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-203.80 | $949.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-745.50 | $1,153.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,898.60 | $1,898.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-139.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-661.04 | $139.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-661.04 | $800.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-139.57 | $1,461.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,601.22 | $1,601.22 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-682.47 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-682.47 | $682.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,364.94 | $1,364.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-584.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-116.50 | $584.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-116.50 | $701.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-584.57 | $817.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,402.14 | $1,402.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-117.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-584.90 | $117.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-117.92 | $702.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-584.90 | $820.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,405.64 | $1,405.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-386.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-86.40 | $386.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-86.40 | $472.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-386.52 | $559.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $945.84 | $945.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-390.46 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-86.40 | $390.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-390.46 | $476.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-86.40 | $867.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $953.72 | $953.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-410.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-60.93 | $410.72 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-410.72 | $471.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-60.93 | $882.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $943.30 | $943.30 |