Tax Account 60-030-01-043
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 | 60-030-01-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.60 |
| Taxed incl Special Assessments | $87.60 |
| Paid | $0.00 |
| Bill Total | $90.22 |
| Interest | $2.62 |
| Bill Balance | $87.60 |
| Prior Billed* | $87.60 |
| 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 | $58.84 | $14.00 | $3.53 | $0.00 | $76.37 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $59.48 | $0.00 | $0.00 | $59.48 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $164.06 | $0.00 | $0.00 | $164.06 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $163.10 | $0.00 | $3.26 | $166.36 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $6.45 | $10.00 | $0.39 | $16.84 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $6.70 | $0.00 | $0.27 | $6.97 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $7.41 | $10.00 | $0.44 | $17.85 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $7.44 | $0.00 | $0.51 | $7.95 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $7.41 | $0.00 | $1.78 | $9.19 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $7.38 | $0.00 | $3.05 | $10.43 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $7.54 | $10.00 | $7.05 | $24.59 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $7.66 | $0.00 | $0.23 | $7.89 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $7.70 | $0.00 | $0.00 | $7.70 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $7.79 | $0.00 | $0.00 | $7.79 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $7.54 | $0.00 | $0.00 | $7.54 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $7.60 | $0.00 | $0.00 | $7.60 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $7.66 | $0.00 | $0.00 | $7.66 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $8.46 | $0.00 | $0.00 | $8.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.28 | $9.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $10.80 | $0.54 | $20.39 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $18.82 | $0.00 | $0.00 | $18.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.02 | $0.00 | $0.00 | $20.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $18.13 | $0.00 | $0.18 | $18.31 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $18.13 | $0.00 | $0.36 | $18.49 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $18.13 | $0.00 | $0.36 | $18.49 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $18.13 | $0.00 | $0.73 | $18.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $17.28 | $11.66 | $1.21 | $30.15 | $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 | .38 | .00 | .38 | .38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .00 | .24 | .24 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .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 | .02 | .02 | .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 | $87.60 | $163.97 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $76.37 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $3.53 | $66.37 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $62.84 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $62.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $58.84 | $58.84 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-59.24 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $59.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $59.48 | $59.48 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-163.82 | $0.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.06 | $164.06 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-166.12 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $166.12 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $3.26 | $166.36 |
| 06/17/2022 | LIEN | 2020 Redemption Payment | $-39.92 | $163.10 |
| 06/17/2022 | LIEN | 2020 Redemption Interest/Fee | $9.08 | $203.02 |
| 06/17/2022 | LIEN | 2019 Redemption Payment | $-20.37 | $193.94 |
| 06/17/2022 | LIEN | 2019 Redemption Interest/Fee | $3.28 | $214.31 |
| 06/17/2022 | LIEN | 2018 Redemption Payment | $-56.43 | $211.03 |
| 06/17/2022 | LIEN | 2018 Redemption Interest/Fee | $9.08 | $267.46 |
| 06/17/2022 | LIEN | 2017 Redemption Payment | $-17.73 | $258.38 |
| 06/17/2022 | LIEN | 2017 Redemption Interest/Fee | $4.99 | $276.11 |
| 06/17/2022 | LIEN | 2016 Redemption Payment | $-18.96 | $271.12 |
| 06/17/2022 | LIEN | 2016 Redemption Interest/Fee | $6.25 | $290.08 |
| 06/17/2022 | LIEN | 2015 Redemption Payment | $-20.19 | $283.83 |
| 06/17/2022 | LIEN | 2015 Redemption Interest/Fee | $7.51 | $304.02 |
| 06/17/2022 | LIEN | 2014 Redemption Payment | $-50.55 | $296.51 |
| 06/17/2022 | LIEN | 2014 Redemption Interest/Fee | $24.56 | $347.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $163.10 | $322.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $159.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $166.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $176.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.39 | $166.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $30.84 | $165.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6.45 | $135.01 |
| 08/26/2020 | LIEN | 2019 Redemption Payment | $-12.09 | $128.56 |
| 08/26/2020 | LIEN | 2019 Redemption Interest/Fee | $0.12 | $140.65 |
| 08/26/2020 | LIEN | 2018 Redemption Payment | $-42.35 | $140.53 |
| 08/26/2020 | LIEN | 2018 Redemption Interest/Fee | $10.50 | $182.88 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-6.97 | $172.38 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $0.27 | $179.35 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $17.09 | $179.08 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $11.97 | $161.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.70 | $150.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $143.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $153.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $161.17 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.44 | $151.17 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $31.85 | $150.73 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $47.35 | $118.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7.41 | $71.53 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $64.12 |
| 09/18/2018 | PAYMENT | 2016 - Bill Payment | $-9.19 | $72.07 |
| 09/18/2018 | PAYMENT | 2015 - Bill Payment | $-10.43 | $81.26 |
| 09/18/2018 | PAYMENT | 2014 - Bill Payment | $-14.59 | $91.69 |
| 09/18/2018 | PAYMENT | 2014 - Bill Payment | $-10.00 | $106.28 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $0.51 | $116.28 |
| 09/18/2018 | INTEREST | 2016 Interest/Penalty | $1.78 | $115.77 |
| 09/18/2018 | INTEREST | 2015 Interest/Penalty | $3.05 | $113.99 |
| 09/18/2018 | INTEREST | 2014 Interest/Penalty | $10.00 | $110.94 |
| 09/18/2018 | INTEREST | 2014 Interest/Penalty | $7.05 | $100.94 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $12.74 | $93.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7.44 | $81.15 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $12.71 | $73.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.41 | $61.00 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $12.68 | $53.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7.38 | $40.91 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $25.99 | $33.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.54 | $7.54 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $0.00 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $0.23 | $7.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.66 | $7.66 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $0.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.70 | $7.70 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-7.79 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.79 | $7.79 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.90 | $7.90 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-7.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.54 | $7.54 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-7.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.60 | $7.60 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-7.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7.66 | $7.66 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-8.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.46 | $8.46 |
| 07/26/2005 | LIEN | 2003 Redemption Payment | $-33.83 | $0.00 |
| 07/26/2005 | LIEN | 2003 Redemption Interest/Fee | $9.44 | $33.83 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-9.48 | $24.39 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $0.28 | $33.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $33.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-9.59 | $24.39 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $33.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $44.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.54 | $33.98 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $24.39 | $33.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-18.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $18.36 | $18.36 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-18.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18.82 | $18.82 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-20.02 | $0.00 |
| 01/02/1996 | LIEN | 1993 Tax Lien - Canceled | $-23.49 | $20.02 |
| 01/02/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.49 | $43.51 |
| 01/02/1996 | LIEN | 1991 Tax Lien - Canceled | $-23.86 | $67.00 |
| 01/02/1996 | LIEN | 1990 Tax Lien - Canceled | $-34.15 | $90.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.02 | $125.01 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-18.31 | $104.99 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $0.18 | $123.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.13 | $123.12 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-18.49 | $104.99 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $0.36 | $123.48 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $23.49 | $123.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.13 | $99.63 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.49 | $81.50 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-18.49 | $58.01 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $0.36 | $76.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.13 | $76.14 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-18.86 | $58.01 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $0.73 | $76.87 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $23.86 | $76.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $18.13 | $52.28 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-18.49 | $34.15 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $52.64 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $64.30 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $1.21 | $52.64 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $34.15 | $51.43 |
| 01/01/1991 | Bill | 1990 Tax Bill | $17.28 | $17.28 |