Tax Account 06-132-08-015
Owners
MITCHELL RANDY S/MITCHELL BARBARA
569 S FALCON DR
PUEBLO WEST, CO 81007-2759
Account Summary
| Account ID | 06-132-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 569 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,160.80 |
| Taxed incl Special Assessments | $2,160.80 |
| Paid | $2,160.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,160.80 | $0.00 | $0.00 | $2,160.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,909.44 | $0.00 | $0.00 | $1,909.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,931.38 | $0.00 | $0.00 | $1,931.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,453.52 | $0.00 | $0.00 | $1,453.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,489.76 | $0.00 | $0.00 | $1,489.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,321.76 | $0.00 | $0.00 | $1,321.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,317.96 | $0.00 | $0.00 | $1,317.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,121.40 | $0.00 | $0.00 | $1,121.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,122.76 | $0.00 | $0.00 | $1,122.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,056.34 | $0.00 | $0.00 | $1,056.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,047.56 | $0.00 | $0.00 | $1,047.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $953.30 | $0.00 | $0.00 | $953.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,012.36 | $0.00 | $0.00 | $1,012.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,003.06 | $0.00 | $0.00 | $1,003.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,097.44 | $0.00 | $0.00 | $1,097.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,106.44 | $0.00 | $0.00 | $1,106.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,127.02 | $0.00 | $0.00 | $1,127.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,076.46 | $0.00 | $0.00 | $1,076.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,035.12 | $0.00 | $0.00 | $1,035.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,050.22 | $0.00 | $0.00 | $1,050.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,033.20 | $0.00 | $0.00 | $1,033.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,066.68 | $0.00 | $0.00 | $1,066.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $886.34 | $0.00 | $0.00 | $886.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $768.34 | $0.00 | $0.00 | $768.34 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $838.44 | $0.00 | $0.00 | $838.44 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $846.52 | $0.00 | $33.86 | $880.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.26 | $0.00 | $0.00 | $327.26 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $13.50 | $3.73 | $79.47 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,080.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,080.40 | $1,080.40 |
| 01/19/2026 | Bill | MITCHELL RANDY S/MITCHELL BARBARA | $2,160.80 | $2,160.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-939.15 | $15.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.57 | $954.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-939.15 | $970.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,909.44 | $1,909.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-950.12 | $15.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.57 | $965.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-950.12 | $981.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,931.38 | $1,931.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-717.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $717.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-717.19 | $726.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $1,443.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,453.52 | $1,453.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-735.31 | $9.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-735.31 | $744.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $1,480.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,489.76 | $1,489.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-652.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $652.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $660.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-652.41 | $669.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,321.76 | $1,321.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-650.51 | $8.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-650.51 | $658.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $1,309.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,317.96 | $1,317.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-553.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $553.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $560.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-553.54 | $567.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,121.40 | $1,121.40 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.32 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,108.44 | $14.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,122.76 | $1,122.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-523.65 | $4.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-523.65 | $528.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $1,051.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,056.34 | $1,056.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-519.26 | $4.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-519.26 | $523.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $1,043.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,047.56 | $1,047.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $475.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.63 | $479.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $955.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.54 | $959.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-472.51 | $4.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-472.51 | $476.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $949.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $953.30 | $953.30 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-501.81 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $501.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-501.81 | $506.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $1,007.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,012.36 | $1,012.36 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-501.53 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-501.53 | $501.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,003.06 | $1,003.06 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-548.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-548.72 | $548.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,097.44 | $1,097.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-553.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-553.22 | $553.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,106.44 | $1,106.44 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-554.94 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-554.94 | $554.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,109.88 | $1,109.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-563.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-563.51 | $563.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,127.02 | $1,127.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-538.23 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-538.23 | $538.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,076.46 | $1,076.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,035.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,035.12 | $1,035.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $525.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,050.22 | $1,050.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-516.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-516.60 | $516.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,033.20 | $1,033.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-533.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-533.34 | $533.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,066.68 | $1,066.68 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-498.57 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-498.57 | $498.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $997.14 | $997.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-443.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-443.17 | $443.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $886.34 | $886.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-384.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-384.17 | $384.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $768.34 | $768.34 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-838.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $838.44 | $838.44 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-880.38 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $33.86 | $880.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $846.52 | $846.52 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $253.92 |
| 02/13/1996 | LIEN | 1994 Redemption Payment | $-94.06 | $327.26 |
| 02/13/1996 | LIEN | 1994 Redemption Interest/Fee | $8.36 | $421.32 |
| 02/13/1996 | LIEN | 1993 Redemption Payment | $-105.84 | $412.96 |
| 02/13/1996 | LIEN | 1993 Redemption Interest/Fee | $22.37 | $518.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $496.43 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $169.17 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $83.47 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $164.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $162.59 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $83.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-65.97 | $96.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $162.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.73 | $149.44 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $83.47 | $145.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |