Tax Account 15-142-30-004
Owners
WILSON ROBERT A/WILSON LAURI M
1910 MIRROR CT
PUEBLO, CO 81004-3790
Account Summary
| Account ID | 15-142-30-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1910 MIRROR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,268.25 |
| Taxed incl Special Assessments | $1,268.25 |
| Paid | $1,268.25 |
| 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 | $1,268.25 | $0.00 | $0.00 | $1,268.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $929.04 | $0.00 | $0.00 | $929.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $938.80 | $0.00 | $0.00 | $938.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,017.00 | $0.00 | $0.00 | $1,017.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,049.84 | $0.00 | $0.00 | $1,049.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $865.20 | $0.00 | $0.00 | $865.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $865.58 | $0.00 | $4.33 | $869.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $648.92 | $0.00 | $0.00 | $648.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,284.66 | $0.00 | $0.00 | $1,284.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,217.50 | $0.00 | $0.00 | $1,217.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,212.92 | $0.00 | $0.00 | $1,212.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,057.40 | $0.00 | $0.00 | $1,057.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,059.78 | $0.00 | $0.00 | $1,059.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,204.31 | $0.00 | $0.00 | $1,204.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,164.12 | $0.00 | $0.00 | $1,164.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,329.20 | $0.00 | $0.00 | $1,329.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,289.40 | $0.00 | $0.00 | $1,289.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,318.14 | $0.00 | $0.00 | $1,318.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,341.78 | $0.00 | $0.00 | $1,341.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,400.78 | $0.00 | $0.00 | $1,400.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,340.58 | $0.00 | $0.00 | $1,340.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $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 | 39.80 | 40.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.15 | 16.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-634.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-634.13 | $634.12 |
| 01/19/2026 | BILL | WILSON ROBERT A/WILSON LAURI M | $1,268.25 | $1,268.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-444.93 | $19.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.59 | $464.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-444.93 | $484.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $929.04 | $929.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-449.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.59 | $449.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.59 | $469.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-449.81 | $488.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $938.80 | $938.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-492.13 | $16.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-492.13 | $508.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $1,000.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,017.00 | $1,017.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-508.55 | $16.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $524.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-508.55 | $541.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,049.84 | $1,049.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-418.07 | $14.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-418.07 | $432.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.53 | $850.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $865.20 | $865.20 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-422.44 | $14.68 |
| 06/18/2020 | INTEREST | 2019 Interest/Penalty | $4.33 | $437.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.53 | $432.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-418.26 | $447.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $865.58 | $865.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-311.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $311.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-311.47 | $324.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $635.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $648.92 | $648.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-629.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.99 | $629.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.99 | $642.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-629.34 | $655.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,284.66 | $1,284.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-600.44 | $8.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $608.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-600.44 | $617.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,217.50 | $1,217.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-598.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $598.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $606.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-598.15 | $614.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,212.92 | $1,212.92 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-521.47 | $7.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-521.47 | $528.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $1,050.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,057.40 | $1,057.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-522.66 | $7.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $529.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-522.66 | $537.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,059.78 | $1,059.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-594.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $594.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $602.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-594.00 | $610.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,204.31 | $1,204.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-582.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-582.06 | $582.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,164.12 | $1,164.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-664.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-664.60 | $664.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,329.20 | $1,329.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-644.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-644.70 | $644.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,289.40 | $1,289.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-659.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-659.07 | $659.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,318.14 | $1,318.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-670.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-670.89 | $670.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,341.78 | $1,341.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-700.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-700.39 | $700.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,400.78 | $1,400.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-670.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-670.29 | $670.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,340.58 | $1,340.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $141.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 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 |