Tax Account 60-030-01-039
Owners
PARKER BETTY ANN/WILCOX MARGARET/MITCHELL KENNETH
5017 ALMONDCREST DR
PUEBLO, CO 81005-3391
MITCHELL DEBORAH ANN/MITCHELL THOMAS ANTHONY/GREGORY DUANE
Account Summary
| Account ID | 60-030-01-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.19 |
| Taxed incl Special Assessments | $44.19 |
| Paid | $0.00 |
| Bill Total | $45.51 |
| Interest | $1.32 |
| Bill Balance | $44.19 |
| Prior Billed* | $44.19 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $39.22 | $14.00 | $2.35 | $0.00 | $55.57 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $39.66 | $0.00 | $0.00 | $39.66 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $81.68 | $0.00 | $0.00 | $81.68 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $81.20 | $0.00 | $1.62 | $82.82 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $3.22 | $10.00 | $0.19 | $13.41 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $3.35 | $0.00 | $0.13 | $3.48 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $3.70 | $10.00 | $0.22 | $13.92 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $3.72 | $0.00 | $0.30 | $4.02 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $3.70 | $0.00 | $1.18 | $4.88 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $3.69 | $0.00 | $2.07 | $5.76 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $3.77 | $10.00 | $5.63 | $19.40 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $3.83 | $0.00 | $0.11 | $3.94 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $3.85 | $0.00 | $0.00 | $3.85 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $3.95 | $0.00 | $0.12 | $4.07 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $3.77 | $0.00 | $0.00 | $3.77 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $3.80 | $0.00 | $0.00 | $3.80 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $3.83 | $0.00 | $0.00 | $3.83 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $4.37 | $0.00 | $0.00 | $4.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $4.23 | $0.00 | $0.00 | $4.23 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $4.60 | $0.00 | $0.14 | $4.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $4.53 | $10.80 | $0.27 | $15.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $4.39 | $0.00 | $0.00 | $4.39 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $4.04 | $0.00 | $0.00 | $4.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $4.07 | $0.00 | $0.00 | $4.07 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $4.17 | $0.00 | $0.00 | $4.17 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $4.28 | $0.00 | $0.00 | $4.28 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $4.56 | $0.00 | $0.00 | $4.56 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $4.55 | $0.00 | $0.00 | $4.55 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $4.12 | $0.00 | $0.04 | $4.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $4.12 | $0.00 | $0.08 | $4.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $4.12 | $0.00 | $0.08 | $4.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $4.12 | $0.00 | $0.16 | $4.28 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $3.93 | $10.60 | $0.28 | $14.81 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .00 | .20 | .20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .00 | .16 | .16 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PARKER BETTY ANN/WILCOX MARGARET/MITCHELL KENNETH | $44.19 | $99.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $55.57 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $2.35 | $45.57 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $43.22 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $43.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $39.22 | $39.22 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-39.50 | $0.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $39.66 | $39.66 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-81.52 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $81.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $81.68 | $81.68 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-82.66 | $0.16 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $1.62 | $82.82 |
| 06/17/2022 | LIEN | 2020 Redemption Payment | $-36.26 | $81.20 |
| 06/17/2022 | LIEN | 2020 Redemption Interest/Fee | $8.85 | $117.46 |
| 06/17/2022 | LIEN | 2019 Redemption Payment | $-16.16 | $108.61 |
| 06/17/2022 | LIEN | 2019 Redemption Interest/Fee | $2.60 | $124.77 |
| 06/17/2022 | LIEN | 2018 Redemption Payment | $-51.24 | $122.17 |
| 06/17/2022 | LIEN | 2018 Redemption Interest/Fee | $8.25 | $173.41 |
| 06/17/2022 | LIEN | 2017 Redemption Payment | $-12.35 | $165.16 |
| 06/17/2022 | LIEN | 2017 Redemption Interest/Fee | $3.48 | $177.51 |
| 06/17/2022 | LIEN | 2016 Redemption Payment | $-13.20 | $174.03 |
| 06/17/2022 | LIEN | 2016 Redemption Interest/Fee | $4.35 | $187.23 |
| 06/17/2022 | LIEN | 2015 Redemption Payment | $-14.07 | $182.88 |
| 06/17/2022 | LIEN | 2015 Redemption Interest/Fee | $5.23 | $196.95 |
| 06/17/2022 | LIEN | 2014 Redemption Payment | $-43.86 | $191.72 |
| 06/17/2022 | LIEN | 2014 Redemption Interest/Fee | $21.86 | $235.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $81.20 | $213.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.41 | $132.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $135.93 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.19 | $145.93 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $145.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $27.41 | $135.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.22 | $108.33 |
| 08/26/2020 | LIEN | 2019 Redemption Payment | $-8.56 | $105.11 |
| 08/26/2020 | LIEN | 2019 Redemption Interest/Fee | $0.08 | $113.67 |
| 08/26/2020 | LIEN | 2018 Redemption Payment | $-37.99 | $113.59 |
| 08/26/2020 | LIEN | 2018 Redemption Interest/Fee | $10.07 | $151.58 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-3.48 | $141.51 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $0.13 | $144.99 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $13.56 | $144.86 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $8.48 | $131.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.35 | $122.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $119.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $129.47 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $133.39 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.22 | $123.39 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $27.92 | $123.17 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $42.99 | $95.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.70 | $52.26 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $48.56 |
| 09/18/2018 | PAYMENT | 2016 - Bill Payment | $-4.88 | $52.58 |
| 09/18/2018 | PAYMENT | 2015 - Bill Payment | $-5.76 | $57.46 |
| 09/18/2018 | PAYMENT | 2014 - Bill Payment | $-10.00 | $63.22 |
| 09/18/2018 | PAYMENT | 2014 - Bill Payment | $-9.40 | $73.22 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $0.30 | $82.62 |
| 09/18/2018 | INTEREST | 2016 Interest/Penalty | $1.18 | $82.32 |
| 09/18/2018 | INTEREST | 2015 Interest/Penalty | $2.07 | $81.14 |
| 09/18/2018 | INTEREST | 2014 Interest/Penalty | $10.00 | $79.07 |
| 09/18/2018 | INTEREST | 2014 Interest/Penalty | $5.63 | $69.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $8.87 | $63.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.72 | $54.57 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $8.85 | $50.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.70 | $42.00 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $8.84 | $38.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.69 | $29.46 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $22.00 | $25.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.77 | $3.77 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $0.00 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $0.11 | $3.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.83 | $3.83 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $3.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.85 | $3.85 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-3.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.90 | $3.90 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-4.07 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $0.12 | $4.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.95 | $3.95 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-3.77 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.77 | $3.77 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-3.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.80 | $3.80 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-3.83 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.83 | $3.83 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-4.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4.37 | $4.37 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-4.23 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4.23 | $4.23 |
| 07/26/2005 | LIEN | 2003 Redemption Payment | $-28.56 | $0.00 |
| 07/26/2005 | LIEN | 2003 Redemption Interest/Fee | $8.96 | $28.56 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-4.74 | $19.60 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $0.14 | $24.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4.60 | $24.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $19.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-4.80 | $30.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.27 | $35.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $34.93 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $19.60 | $24.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4.53 | $4.53 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-4.39 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4.39 | $4.39 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-4.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.08 | $4.08 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-4.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.04 | $4.04 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-4.07 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.07 | $4.07 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-4.17 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4.17 | $4.17 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-4.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4.28 | $4.28 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-4.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4.56 | $4.56 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-4.55 | $0.00 |
| 01/02/1996 | LIEN | 1993 Tax Lien - Canceled | $-9.20 | $4.55 |
| 01/02/1996 | LIEN | 1992 Tax Lien - Canceled | $-9.20 | $13.75 |
| 01/02/1996 | LIEN | 1991 Tax Lien - Canceled | $-9.28 | $22.95 |
| 01/02/1996 | LIEN | 1990 Tax Lien - Canceled | $-18.81 | $32.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4.55 | $51.04 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-4.16 | $46.49 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $0.04 | $50.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4.12 | $50.61 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-4.20 | $46.49 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $0.08 | $50.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $9.20 | $50.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4.12 | $41.41 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $9.20 | $37.29 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-4.20 | $28.09 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $0.08 | $32.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4.12 | $32.21 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-4.28 | $28.09 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $0.16 | $32.37 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $9.28 | $32.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.12 | $22.93 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-4.21 | $18.81 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $23.02 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $0.28 | $33.62 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $33.34 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $18.81 | $22.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3.93 | $3.93 |