Tax Account 15-142-30-006
Owners
PLACHER JESSE L/PLACHER MARGARET D
1909 MIRROR CT
PUEBLO, CO 81004-3796
Account Summary
| Account ID | 15-142-30-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1909 MIRROR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,267.09 |
| Taxed incl Special Assessments | $1,267.09 |
| Paid | $1,267.09 |
| 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 | $1,267.09 | $0.00 | $0.00 | $1,267.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,194.76 | $0.00 | $0.00 | $1,194.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,207.52 | $0.00 | $36.23 | $1,243.75 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,236.94 | $0.00 | $0.00 | $1,236.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,276.48 | $0.00 | $0.00 | $1,276.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,151.78 | $0.00 | $0.00 | $1,151.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,152.12 | $0.00 | $0.00 | $1,152.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $944.30 | $0.00 | $0.00 | $944.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $953.74 | $0.00 | $0.00 | $953.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $936.20 | $0.00 | $0.00 | $936.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $932.68 | $0.00 | $0.00 | $932.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $792.68 | $0.00 | $0.00 | $792.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $794.44 | $0.00 | $0.00 | $794.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $897.63 | $0.00 | $0.00 | $897.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $867.66 | $0.00 | $0.00 | $867.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $994.34 | $0.00 | $0.00 | $994.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $965.00 | $0.00 | $0.00 | $965.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $983.30 | $0.00 | $0.00 | $983.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,000.92 | $0.00 | $0.00 | $1,000.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $280.86 | $0.00 | $0.00 | $280.86 | $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 | 26.87 | 27.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.03 | 12.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000006728 | $-1,267.09 | $0.00 |
| 01/19/2026 | BILL | PLACHER JESSE L/PLACHER MARGARET D | $1,267.09 | $1,267.09 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-31.54 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.22 | $31.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,194.76 | $1,194.76 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.26 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-32.49 | $1,211.26 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $36.23 | $1,243.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,207.52 | $1,207.52 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.04 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.90 | $1,213.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,236.94 | $1,236.94 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.58 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.90 | $1,252.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,276.48 | $1,276.48 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.50 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.28 | $1,130.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,151.78 | $1,151.78 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.28 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,130.84 | $21.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,152.12 | $1,152.12 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.30 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-925.00 | $19.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $944.30 | $944.30 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-19.30 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-934.44 | $19.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $953.74 | $953.74 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.78 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-923.42 | $12.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $936.20 | $936.20 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-459.95 | $6.39 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-459.95 | $466.34 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $926.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $932.68 | $932.68 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.84 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-781.84 | $10.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $792.68 | $792.68 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-783.60 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.84 | $783.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $794.44 | $794.44 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-885.48 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-12.15 | $885.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $897.63 | $897.63 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-867.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $867.66 | $867.66 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-994.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $994.34 | $994.34 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-965.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $965.00 | $965.00 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-983.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $983.30 | $983.30 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,000.92 | $1,000.92 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-985.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $985.06 | $985.06 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-280.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $280.86 | $280.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 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 |