Tax Account 15-141-01-003
Owners
MITTINO FRANK
2218 LAKESHORE DR
PUEBLO, CO 81004-3838
Account Summary
| Account ID | 15-141-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2218 LAKESHORE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,371.63 |
| Taxed incl Special Assessments | $1,371.63 |
| Paid | $1,371.63 |
| 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 | 60BM (60BM) |
* 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 | $1,371.63 | $0.00 | $0.00 | $1,371.63 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $576.94 | $0.00 | $0.00 | $576.94 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,657.98 | $0.00 | $0.00 | $1,657.98 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,663.90 | $0.00 | $49.91 | $1,713.81 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,674.28 | $0.00 | $0.00 | $1,674.28 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,674.72 | $0.00 | $0.00 | $1,674.72 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,432.20 | $0.00 | $0.00 | $1,432.20 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,446.74 | $0.00 | $0.00 | $1,446.74 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,434.74 | $0.00 | $0.00 | $1,434.74 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,429.30 | $0.00 | $0.00 | $1,429.30 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,244.38 | $0.00 | $0.00 | $1,244.38 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,247.20 | $0.00 | $0.00 | $1,247.20 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,190.03 | $0.00 | $0.00 | $1,190.03 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,161.72 | $0.00 | $0.00 | $1,161.72 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,211.04 | $0.00 | $0.00 | $1,211.04 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,172.00 | $0.00 | $0.00 | $1,172.00 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,193.02 | $0.00 | $0.00 | $1,193.02 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,140.58 | $0.00 | $0.00 | $1,140.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,091.56 | $0.00 | $0.00 | $1,091.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,019.82 | $0.00 | $0.00 | $1,019.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,005.50 | $0.00 | $0.00 | $1,005.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $930.72 | $0.00 | $0.00 | $930.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $840.10 | $0.00 | $0.00 | $840.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $683.02 | $0.00 | $0.00 | $683.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $670.92 | $0.00 | $0.00 | $670.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $716.06 | $0.00 | $0.00 | $716.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $752.98 | $0.00 | $0.00 | $752.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $770.80 | $0.00 | $0.00 | $770.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $709.88 | $0.00 | $7.10 | $716.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $877.72 | $31.72 | $21.94 | $931.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $877.72 | $0.00 | $8.78 | $886.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $914.14 | $0.00 | $4.57 | $918.71 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.43 | 4.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001021 | $-1,371.63 | $0.00 |
| 01/19/2026 | BILL | MITTINO FRANK | $1,371.63 | $1,371.63 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-563.92 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-6.82 | $563.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $570.74 | $570.74 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-6.82 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-570.12 | $6.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $576.94 | $576.94 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,650.18 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $1,650.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,657.98 | $1,657.98 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-8.03 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,705.78 | $8.03 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $49.91 | $1,713.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,663.90 | $1,663.90 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,666.54 | $7.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,674.28 | $1,674.28 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-833.49 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-3.87 | $833.49 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.87 | $837.36 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-833.49 | $841.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,674.72 | $1,674.72 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.69 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-712.41 | $3.69 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.69 | $716.10 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-712.41 | $719.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,432.20 | $1,432.20 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.69 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-719.68 | $3.69 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.69 | $723.37 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-719.68 | $727.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,446.74 | $1,446.74 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-714.65 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $714.65 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-714.65 | $717.37 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $1,432.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,434.74 | $1,434.74 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-711.93 | $2.72 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $714.65 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-711.93 | $717.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,429.30 | $1,429.30 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.36 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-619.83 | $2.36 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.36 | $622.19 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-619.83 | $624.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,244.38 | $1,244.38 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-621.24 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $621.24 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-621.24 | $623.60 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $1,244.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,247.20 | $1,247.20 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-592.78 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $592.78 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-592.78 | $595.01 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $1,187.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,190.03 | $1,190.03 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-580.86 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-580.86 | $580.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,161.72 | $1,161.72 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-624.85 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-624.85 | $624.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,249.70 | $1,249.70 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-605.52 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-605.52 | $605.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,211.04 | $1,211.04 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-586.00 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-586.00 | $586.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,172.00 | $1,172.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-596.51 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-596.51 | $596.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,193.02 | $1,193.02 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-570.29 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-570.29 | $570.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,140.58 | $1,140.58 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-545.78 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-545.78 | $545.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,091.56 | $1,091.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $509.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,019.82 | $1,019.82 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-502.75 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-502.75 | $502.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,005.50 | $1,005.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-465.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-465.36 | $465.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $930.72 | $930.72 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-420.05 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-420.05 | $420.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $840.10 | $840.10 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-683.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $683.02 | $683.02 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-335.46 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-335.46 | $335.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $670.92 | $670.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-354.48 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-354.48 | $354.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $708.96 | $708.96 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-358.03 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-358.03 | $358.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $716.06 | $716.06 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-376.49 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-376.49 | $376.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $752.98 | $752.98 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-385.40 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-385.40 | $385.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $770.80 | $770.80 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-354.94 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-354.94 | $354.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $709.88 | $709.88 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-362.04 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $7.10 | $362.04 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-354.94 | $354.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $709.88 | $709.88 |
| 10/13/1993 | PAYMENT | 1992 - Bill Payment | $-460.80 | $0.00 |
| 10/13/1993 | PAYMENT | 1992 - Bill Payment | $-31.72 | $460.80 |
| 10/13/1993 | INTEREST | 1992 Interest/Penalty | $31.72 | $492.52 |
| 10/13/1993 | INTEREST | 1992 Interest/Penalty | $21.94 | $460.80 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-438.86 | $438.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $877.72 | $877.72 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-447.64 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $8.78 | $447.64 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-438.86 | $438.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $877.72 | $877.72 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-461.64 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $4.57 | $461.64 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-457.07 | $457.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $914.14 | $914.14 |