Tax Account 15-142-30-002
Owners
WHITE MICHELLE/WHITE BRYCE
1916 MIRROR CT
PUEBLO, CO 81004-3790
Account Summary
| Account ID | 15-142-30-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1916 MIRROR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,339.87 |
| Taxed incl Special Assessments | $2,339.87 |
| Paid | $2,339.87 |
| 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 | $2,339.87 | $0.00 | $0.00 | $2,339.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,109.96 | $0.00 | $0.00 | $2,109.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,132.56 | $0.00 | $0.00 | $2,132.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,961.64 | $0.00 | $0.00 | $1,961.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,024.24 | $0.00 | $0.00 | $2,024.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,295.12 | $0.00 | $0.00 | $1,295.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,295.58 | $0.00 | $0.00 | $1,295.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,049.40 | $0.00 | $0.00 | $1,049.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,059.90 | $0.00 | $0.00 | $1,059.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,014.62 | $0.00 | $0.00 | $1,014.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,010.82 | $0.00 | $0.00 | $1,010.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $879.46 | $0.00 | $0.00 | $879.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $881.42 | $0.00 | $0.00 | $881.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $999.68 | $0.00 | $10.00 | $1,009.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $966.30 | $0.00 | $0.00 | $966.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,104.50 | $0.00 | $0.00 | $1,104.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,071.62 | $0.00 | $0.00 | $1,071.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,095.22 | $0.00 | $0.00 | $1,095.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,114.86 | $0.00 | $0.00 | $1,114.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,156.24 | $0.00 | $0.00 | $1,156.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,106.54 | $0.00 | $0.00 | $1,106.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,021.76 | $0.00 | $0.00 | $1,021.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,169.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,169.94 | $1,169.93 |
| 01/19/2026 | BILL | WHITE MICHELLE/WHITE BRYCE | $2,339.87 | $2,339.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.10 | $1,029.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.88 | $1,054.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.10 | $2,084.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,109.96 | $2,109.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.10 | $1,041.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.18 | $1,066.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.10 | $2,107.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,132.56 | $2,132.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.87 | $18.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $980.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.87 | $999.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,961.64 | $1,961.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-993.17 | $18.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-993.17 | $1,012.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $2,005.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,024.24 | $2,024.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-635.60 | $11.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-635.60 | $647.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $1,283.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,295.12 | $1,295.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-635.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $635.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-635.83 | $647.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $1,283.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,295.58 | $1,295.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-513.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $513.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-513.98 | $524.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $1,038.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,049.40 | $1,049.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-519.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $519.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $529.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.23 | $540.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,059.90 | $1,059.90 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-500.38 | $6.93 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-500.38 | $507.31 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $1,007.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,014.62 | $1,014.62 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-498.48 | $6.93 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $505.41 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-498.48 | $512.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,010.82 | $1,010.82 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-433.72 | $6.01 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-433.72 | $439.73 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $873.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $879.46 | $879.46 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-434.70 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $434.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $440.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-434.70 | $446.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $881.42 | $881.42 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-996.00 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-13.68 | $996.00 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,009.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $999.68 | $999.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-483.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-483.15 | $483.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $966.30 | $966.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-552.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-552.25 | $552.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,104.50 | $1,104.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-535.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-535.81 | $535.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,071.62 | $1,071.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-547.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-547.61 | $547.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,095.22 | $1,095.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-557.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-557.43 | $557.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,114.86 | $1,114.86 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-578.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-578.12 | $578.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,156.24 | $1,156.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-553.27 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-553.27 | $553.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,106.54 | $1,106.54 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,021.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,021.76 | $1,021.76 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-359.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.94 | $359.94 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |