Tax Account 15-142-32-001
Owners
GARCIA ANDREW J
2625 MIRROR PL
PUEBLO, CO 81004-5225
Account Summary
| Account ID | 15-142-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2625 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,177.62 |
| Taxed incl Special Assessments | $1,177.62 |
| Paid | $1,177.62 |
| 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 | $1,177.62 | $0.00 | $0.00 | $1,177.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $815.20 | $0.00 | $0.00 | $815.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $823.90 | $0.00 | $0.00 | $823.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $810.08 | $0.00 | $0.00 | $810.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $836.38 | $0.00 | $0.00 | $836.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $688.44 | $0.00 | $0.00 | $688.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $688.28 | $0.00 | $0.00 | $688.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $564.44 | $0.00 | $0.00 | $564.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.08 | $0.00 | $0.00 | $570.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $562.32 | $0.00 | $0.00 | $562.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $560.22 | $0.00 | $0.00 | $560.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $432.80 | $0.00 | $0.00 | $432.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $433.76 | $0.00 | $0.00 | $433.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $489.99 | $0.00 | $0.00 | $489.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $473.64 | $0.00 | $0.00 | $473.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $572.36 | $0.00 | $0.00 | $572.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $555.86 | $0.00 | $0.00 | $555.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $717.82 | $0.00 | $0.00 | $717.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $730.68 | $0.00 | $0.00 | $730.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $710.18 | $0.00 | $0.00 | $710.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $679.64 | $0.00 | $0.00 | $679.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $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 | 24.97 | 25.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.56 | 6.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-588.81 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-588.81 | $588.81 |
| 01/19/2026 | BILL | GARCIA ANDREW J | $1,177.62 | $1,177.62 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.90 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-395.70 | $11.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-395.70 | $407.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.90 | $803.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $815.20 | $815.20 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-400.05 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.90 | $400.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-400.05 | $411.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.90 | $812.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $823.90 | $823.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-397.21 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.83 | $397.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.83 | $405.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-397.21 | $412.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $810.08 | $810.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-410.36 | $7.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $418.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-410.36 | $426.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $836.38 | $836.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-337.87 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $337.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-337.87 | $344.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $682.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $688.44 | $688.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-337.79 | $6.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-337.79 | $344.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $681.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $688.28 | $688.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $276.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $282.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.45 | $287.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $564.44 | $564.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-279.27 | $5.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-279.27 | $285.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $564.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $570.08 | $570.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-277.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $277.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-277.32 | $281.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $558.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $562.32 | $562.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-276.27 | $3.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-276.27 | $280.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $556.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $560.22 | $560.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-213.44 | $2.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $216.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-213.44 | $219.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $432.80 | $432.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $213.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $216.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-213.92 | $219.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $433.76 | $433.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-241.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $241.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-241.68 | $244.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $486.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $489.99 | $489.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-236.82 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-236.82 | $236.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $473.64 | $473.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-286.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-286.18 | $286.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $572.36 | $572.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-277.93 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-277.93 | $277.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $555.86 | $555.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-358.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-358.91 | $358.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $717.82 | $717.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-365.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-365.34 | $365.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $730.68 | $730.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-355.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-355.09 | $355.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $710.18 | $710.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $339.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $679.64 | $679.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $238.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $476.64 | $476.64 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |