Tax Account 15-142-30-010
Owners
ARRINGTON ADAM M/ARRINGTON JACKQUELYNN D
2001 MIRROR CT
PUEBLO, CO 81004-3799
Account Summary
| Account ID | 15-142-30-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2001 MIRROR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,118.51 |
| Taxed incl Special Assessments | $2,118.51 |
| Paid | $2,118.51 |
| 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 | $2,118.51 | $0.00 | $0.00 | $2,118.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,912.86 | $0.00 | $0.00 | $1,912.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,933.34 | $0.00 | $0.00 | $1,933.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,588.38 | $0.00 | $0.00 | $1,588.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,639.90 | $0.00 | $0.00 | $1,639.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,301.18 | $0.00 | $0.00 | $1,301.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,301.86 | $0.00 | $0.00 | $1,301.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,064.84 | $0.00 | $0.00 | $1,064.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,017.88 | $0.00 | $0.00 | $1,017.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,014.06 | $0.00 | $0.00 | $1,014.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $882.46 | $0.00 | $0.00 | $882.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $884.42 | $0.00 | $0.00 | $884.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,003.06 | $0.00 | $0.00 | $1,003.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $969.58 | $0.00 | $0.00 | $969.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,108.06 | $0.00 | $0.00 | $1,108.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,075.26 | $0.00 | $0.00 | $1,075.26 | $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 | 44.91 | 45.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,059.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,059.26 | $1,059.25 |
| 01/19/2026 | BILL | ARRINGTON ADAM M/ARRINGTON JACKQUELYNN D | $2,118.51 | $2,118.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-933.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.09 | $933.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.09 | $956.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-933.34 | $979.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,912.86 | $1,912.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-943.58 | $23.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-943.58 | $966.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.09 | $1,910.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,933.34 | $1,933.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-778.84 | $15.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-778.84 | $794.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.35 | $1,573.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,588.38 | $1,588.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-804.60 | $15.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-804.60 | $819.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.35 | $1,624.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,639.90 | $1,639.90 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-24.04 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,277.14 | $24.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,301.18 | $1,301.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-638.91 | $12.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-638.91 | $650.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $1,289.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,301.86 | $1,301.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.38 | $10.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $527.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.38 | $537.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,054.30 | $1,054.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-521.65 | $10.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $532.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-521.65 | $543.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,064.84 | $1,064.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-501.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $501.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $508.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-501.99 | $515.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,017.88 | $1,017.88 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-500.08 | $6.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-500.08 | $507.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $1,007.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,014.06 | $1,014.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-435.20 | $6.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-435.20 | $441.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $876.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $882.46 | $882.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-436.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $436.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-436.18 | $442.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $878.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $884.42 | $884.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-494.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $494.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $501.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-494.74 | $508.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,003.06 | $1,003.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-484.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-484.79 | $484.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $969.58 | $969.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-554.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-554.03 | $554.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,108.06 | $1,108.06 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,075.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,075.26 | $1,075.26 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-547.61 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-547.61 | $547.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,095.22 | $1,095.22 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-557.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-557.43 | $557.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,114.86 | $1,114.86 |
| 06/08/2007 | 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 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-553.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-553.27 | $553.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,106.54 | $1,106.54 |
| 03/01/2005 | 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 |