Tax Account 06-093-06-002
Owners
MITCHELL JUSTIN/MITCHELL AVERY
623 S CAMINO DEL CONTENTO
PUEBLO WEST, CO 81007-1976
Account Summary
| Account ID | 06-093-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 623 S CAMINO DEL CONTENTO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,857.62 |
| Taxed incl Special Assessments | $2,857.62 |
| Paid | $1,428.81 |
| Bill Total | $2,857.62 |
| Interest | $0.00 |
| Bill Balance | $1,428.81 |
| Prior Billed* | $1,428.81 |
| Total Account Balance** | $1,428.81 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,248.88 | $0.00 | $0.00 | $2,248.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,275.72 | $0.00 | $0.00 | $2,275.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,093.80 | $0.00 | $0.00 | $2,093.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,146.66 | $0.00 | $0.00 | $2,146.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,676.50 | $0.00 | $0.00 | $1,676.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,671.64 | $0.00 | $0.00 | $1,671.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,443.24 | $0.00 | $0.00 | $1,443.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,396.62 | $0.00 | $0.00 | $1,396.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,341.64 | $0.00 | $0.00 | $1,341.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,330.48 | $0.00 | $0.00 | $1,330.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,227.40 | $0.00 | $0.00 | $1,227.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,219.44 | $0.00 | $0.00 | $1,219.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,250.72 | $0.00 | $0.00 | $1,250.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,239.24 | $0.00 | $0.00 | $1,239.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,396.52 | $0.00 | $0.00 | $1,396.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,408.02 | $0.00 | $0.00 | $1,408.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,424.56 | $0.00 | $0.00 | $1,424.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,446.56 | $0.00 | $0.00 | $1,446.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,312.18 | $0.00 | $0.00 | $1,312.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,261.78 | $0.00 | $0.00 | $1,261.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,306.86 | $0.00 | $0.00 | $1,306.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,285.70 | $0.00 | $0.00 | $1,285.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,339.20 | $0.00 | $0.00 | $1,339.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,251.90 | $0.00 | $0.00 | $1,251.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $102.16 | $0.00 | $0.00 | $102.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 19.59 | 19.61 | 19.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,428.81 | $1,428.81 |
| 01/19/2026 | Bill | MITCHELL JUSTIN/MITCHELL AVERY | $2,857.62 | $2,857.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.54 | $17.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $1,124.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.54 | $1,142.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,248.88 | $2,248.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $1,119.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.96 | $1,137.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $2,257.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,275.72 | $2,275.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.79 | $1,033.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.79 | $1,046.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.11 | $1,060.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,093.80 | $2,093.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.54 | $13.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $1,073.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.54 | $1,087.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,146.66 | $2,146.66 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-827.50 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $827.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-827.50 | $838.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $1,665.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,676.50 | $1,676.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-825.07 | $10.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $835.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-825.07 | $846.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,671.64 | $1,671.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-712.41 | $9.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $721.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-712.41 | $730.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,443.24 | $1,443.24 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-689.41 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $689.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $698.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-689.41 | $707.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,396.62 | $1,396.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-665.08 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $665.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $670.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-665.08 | $676.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,341.64 | $1,341.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-659.50 | $5.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-659.50 | $665.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $1,324.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,330.48 | $1,330.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-608.41 | $5.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-608.41 | $613.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $1,222.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,227.40 | $1,227.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-604.43 | $5.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-604.43 | $609.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $1,214.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,219.44 | $1,219.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-619.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $619.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $625.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-619.96 | $630.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,250.72 | $1,250.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-619.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-619.62 | $619.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,239.24 | $1,239.24 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-698.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-698.26 | $698.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,396.52 | $1,396.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-704.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-704.01 | $704.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,408.02 | $1,408.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-712.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-712.28 | $712.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,424.56 | $1,424.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-723.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-723.28 | $723.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,446.56 | $1,446.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-656.09 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-656.09 | $656.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,312.18 | $1,312.18 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-630.89 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-630.89 | $630.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,261.78 | $1,261.78 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-653.43 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-653.43 | $653.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,306.86 | $1,306.86 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-642.85 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-642.85 | $642.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,285.70 | $1,285.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-669.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-669.60 | $669.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,339.20 | $1,339.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-625.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-625.95 | $625.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,251.90 | $1,251.90 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.08 | $144.08 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.32 | $143.32 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-102.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.16 | $102.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |