Tax Account 15-164-41-007
Owners
MITRICK JOHN K/MITRICK PEGGY A
2 ALHAMBRA PL
PUEBLO, CO 81005-3910
Account Summary
| Account ID | 15-164-41-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2 ALHAMBRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,650.71 |
| Taxed incl Special Assessments | $2,650.71 |
| Paid | $2,650.71 |
| 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 | 60B (60B) |
* 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 | $2,650.71 | $0.00 | $0.00 | $2,650.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,502.18 | $0.00 | $0.00 | $2,502.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,529.00 | $0.00 | $0.00 | $2,529.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,333.92 | $0.00 | $0.00 | $2,333.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,408.58 | $0.00 | $0.00 | $2,408.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,114.80 | $0.00 | $0.00 | $2,114.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,115.34 | $0.00 | $0.00 | $2,115.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,721.78 | $0.00 | $0.00 | $1,721.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,738.96 | $0.00 | $0.00 | $1,738.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,729.94 | $0.00 | $0.00 | $1,729.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,590.56 | $0.00 | $0.00 | $1,590.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,530.66 | $0.00 | $0.00 | $1,530.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,534.08 | $0.00 | $0.00 | $1,534.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,600.68 | $0.00 | $0.00 | $1,600.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,547.26 | $0.00 | $0.00 | $1,547.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,700.62 | $0.00 | $0.00 | $1,700.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,649.34 | $0.00 | $0.00 | $1,649.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,710.34 | $0.00 | $0.00 | $1,710.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,741.02 | $0.00 | $0.00 | $1,741.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,582.74 | $0.00 | $0.00 | $1,582.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,514.70 | $0.00 | $0.00 | $1,514.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,548.30 | $0.00 | $0.00 | $1,548.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,526.58 | $0.00 | $0.00 | $1,526.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,636.60 | $0.00 | $0.00 | $1,636.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,477.24 | $0.00 | $0.00 | $1,477.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,332.42 | $0.00 | $0.00 | $1,332.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,308.82 | $0.00 | $0.00 | $1,308.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $695.52 | $0.00 | $0.00 | $695.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $659.22 | $0.00 | $0.00 | $659.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.19 | 56.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.62 | 58.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.62 | 58.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/22/2026 | PAYMENT | MITRICK JOHN K/MITRICK PEGGY A PAYIT PAID BY PAYMENT PROVIDER API | $-2,650.71 | $0.00 |
| 01/19/2026 | Bill | MITRICK JOHN K/MITRICK PEGGY A | $2,650.71 | $2,650.71 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.99 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.10 | $1,221.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.10 | $1,251.09 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.99 | $1,280.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,502.18 | $2,502.18 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.10 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.40 | $29.10 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-29.10 | $1,264.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.40 | $1,293.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,529.00 | $2,529.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.41 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.55 | $1,144.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.41 | $1,166.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.55 | $2,311.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,333.92 | $2,333.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.74 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.55 | $1,181.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.55 | $1,204.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.74 | $1,226.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,408.58 | $2,408.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.53 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,037.87 | $19.53 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,037.87 | $1,057.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.53 | $2,095.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,114.80 | $2,114.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.53 | $1,038.14 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.14 | $1,057.67 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-19.53 | $2,095.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,115.34 | $2,115.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-843.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.59 | $843.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.59 | $860.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-843.30 | $878.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,721.78 | $1,721.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-851.89 | $17.59 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-851.89 | $869.48 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.59 | $1,721.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,738.96 | $1,738.96 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.81 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-853.16 | $11.81 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.81 | $864.97 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-853.16 | $876.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,729.94 | $1,729.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-784.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $784.38 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-784.38 | $795.28 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $1,579.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,590.56 | $1,590.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-754.86 | $10.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.47 | $765.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-754.86 | $775.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,530.66 | $1,530.66 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-756.57 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.47 | $756.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-756.57 | $767.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.47 | $1,523.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,534.08 | $1,534.08 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-789.50 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.84 | $789.50 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-789.50 | $800.34 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.84 | $1,589.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,600.68 | $1,600.68 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-773.63 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-773.63 | $773.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,547.26 | $1,547.26 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-850.31 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-850.31 | $850.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,700.62 | $1,700.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-824.67 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-824.67 | $824.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,649.34 | $1,649.34 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-855.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-855.17 | $855.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,710.34 | $1,710.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-870.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-870.51 | $870.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,741.02 | $1,741.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-791.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-791.37 | $791.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,582.74 | $1,582.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-757.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-757.35 | $757.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,514.70 | $1,514.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-774.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-774.15 | $774.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,548.30 | $1,548.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-763.29 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-763.29 | $763.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,526.58 | $1,526.58 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-818.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-818.30 | $818.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,636.60 | $1,636.60 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-738.62 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-738.62 | $738.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,477.24 | $1,477.24 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-666.21 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-666.21 | $666.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,332.42 | $1,332.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-654.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-654.41 | $654.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,308.82 | $1,308.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-347.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-347.76 | $347.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $695.52 | $695.52 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-659.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $659.22 | $659.22 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-63.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63.84 | $63.84 |