Tax Account 06-224-04-009
Owners
MITCHELL CHERI L/MITCHELL WILLIAM S
1324 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2662
Account Summary
| Account ID | 06-224-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,960.18 |
| Taxed incl Special Assessments | $3,960.18 |
| Paid | $3,960.18 |
| 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 | $3,960.18 | $0.00 | $0.00 | $3,960.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,485.42 | $0.00 | $0.00 | $3,485.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,526.50 | $0.00 | $0.00 | $3,526.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,874.76 | $0.00 | $0.00 | $2,874.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,659.92 | $0.00 | $0.00 | $1,659.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,626.56 | $0.00 | $0.00 | $1,626.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,621.76 | $0.00 | $0.00 | $1,621.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,462.22 | $0.00 | $0.00 | $1,462.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,463.98 | $0.00 | $0.00 | $1,463.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,335.46 | $0.00 | $0.00 | $1,335.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,324.40 | $0.00 | $0.00 | $1,324.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,090.42 | $0.00 | $0.00 | $2,090.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,076.86 | $0.00 | $0.00 | $2,076.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,118.86 | $0.00 | $0.00 | $2,118.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,099.38 | $0.00 | $0.00 | $2,099.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,345.50 | $0.00 | $0.00 | $2,345.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,364.66 | $0.00 | $0.00 | $2,364.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,329.64 | $0.00 | $0.00 | $2,329.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,365.60 | $0.00 | $0.00 | $2,365.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,227.88 | $0.00 | $0.00 | $2,227.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,142.32 | $0.00 | $0.00 | $2,142.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,401.42 | $0.00 | $0.00 | $1,401.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $674.42 | $10.00 | $40.47 | $724.89 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $648.30 | $0.00 | $0.00 | $648.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $606.06 | $0.00 | $0.00 | $606.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $21.31 | $0.00 | $0.00 | $21.31 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 54.49 | 55.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MITCHELL CHERI L/MITCHELL WILLIAM S CHECK 000000000007161 | $-3,960.18 | $0.00 |
| 01/19/2026 | BILL | MITCHELL CHERI L/MITCHELL WILLIAM S | $3,960.18 | $3,960.18 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,432.70 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-52.72 | $3,432.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,485.42 | $3,485.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-52.72 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,473.78 | $52.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,526.50 | $3,526.50 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,836.88 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-37.88 | $2,836.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,874.76 | $2,874.76 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-30.40 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,629.52 | $30.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,659.92 | $1,659.92 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-29.92 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,596.64 | $29.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,626.56 | $1,626.56 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,591.84 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-29.92 | $1,591.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,621.76 | $1,621.76 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-13.87 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-717.24 | $13.87 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-717.24 | $731.11 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-13.87 | $1,448.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,462.22 | $1,462.22 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-27.74 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,436.24 | $27.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,463.98 | $1,463.98 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-658.64 | $9.09 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-658.64 | $667.73 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $1,326.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,335.46 | $1,335.46 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-653.11 | $9.09 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-653.11 | $662.20 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $1,315.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,324.40 | $1,324.40 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-18.02 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,072.40 | $18.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,090.42 | $2,090.42 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,029.42 | $9.01 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,029.42 | $1,038.43 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $2,067.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,076.86 | $2,076.86 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-18.30 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,100.56 | $18.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,118.86 | $2,118.86 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,099.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,099.38 | $2,099.38 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,345.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,345.50 | $2,345.50 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,364.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,364.66 | $2,364.66 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,329.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,329.64 | $2,329.64 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,365.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,365.60 | $2,365.60 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,227.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,227.88 | $2,227.88 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-2,142.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,142.32 | $2,142.32 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-700.71 | $0.00 |
| 03/03/2005 | LIEN | 2003 Redemption Payment | $-779.62 | $700.71 |
| 03/03/2005 | LIEN | 2003 Redemption Interest/Fee | $50.73 | $1,480.33 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-700.71 | $1,429.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,401.42 | $2,130.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $728.89 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-714.89 | $738.89 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.47 | $1,453.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,413.31 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $728.89 | $1,403.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.42 | $674.42 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-648.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.30 | $648.30 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-606.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.06 | $606.06 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-21.31 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $21.31 | $21.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |