Tax Account 15-142-32-004
Owners
CANNON ASHLEY A
2619 MIRROR PL
PUEBLO, CO 81004-5225
Account Summary
| Account ID | 15-142-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2619 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,605.53 |
| Taxed incl Special Assessments | $1,605.53 |
| Paid | $1,605.53 |
| 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 | $1,605.53 | $0.00 | $0.00 | $1,605.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,115.74 | $0.00 | $0.00 | $1,115.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,127.66 | $0.00 | $0.00 | $1,127.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,129.74 | $0.00 | $0.00 | $1,129.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,165.98 | $0.00 | $0.00 | $1,165.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $916.60 | $0.00 | $0.00 | $916.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $917.18 | $0.00 | $0.00 | $917.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $742.86 | $0.00 | $0.00 | $742.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $750.28 | $0.00 | $0.00 | $750.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $737.12 | $0.00 | $0.00 | $737.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $734.36 | $0.00 | $0.00 | $734.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $563.40 | $0.00 | $0.00 | $563.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $564.66 | $0.00 | $0.00 | $564.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $639.40 | $0.00 | $0.00 | $639.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $618.06 | $0.00 | $0.00 | $618.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $731.56 | $0.00 | $0.00 | $731.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $910.22 | $0.00 | $0.00 | $910.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $926.54 | $0.00 | $0.00 | $926.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $891.14 | $0.00 | $0.00 | $891.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $127.32 | $0.00 | $0.00 | $127.32 | $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 | $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 | 34.04 | 34.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .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 | $-802.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-802.77 | $802.76 |
| 01/19/2026 | BILL | CANNON ASHLEY A | $1,605.53 | $1,605.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-542.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.97 | $542.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.97 | $557.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-542.90 | $572.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,115.74 | $1,115.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-548.86 | $14.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.97 | $563.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-548.86 | $578.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,127.66 | $1,127.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-553.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.92 | $553.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.92 | $564.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-553.95 | $575.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,129.74 | $1,129.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-572.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $572.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-572.07 | $582.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $1,155.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,165.98 | $1,165.98 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-449.83 | $8.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-449.83 | $458.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $908.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $916.60 | $916.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-450.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $450.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $458.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-450.12 | $467.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $917.18 | $917.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-363.84 | $7.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-363.84 | $371.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $735.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $742.86 | $742.86 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-367.55 | $7.59 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $375.14 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-367.55 | $382.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $750.28 | $750.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-363.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $363.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-363.53 | $368.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $732.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $737.12 | $737.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.15 | $5.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.15 | $367.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $729.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $734.36 | $734.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-277.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $277.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $281.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-277.85 | $285.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $563.40 | $563.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-278.48 | $3.85 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-278.48 | $282.33 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $560.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $564.66 | $564.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-315.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $315.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $319.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-315.37 | $324.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $639.40 | $639.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-309.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-309.03 | $309.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $618.06 | $618.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-365.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-365.78 | $365.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $731.56 | $731.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-354.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-354.93 | $354.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $709.86 | $709.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-455.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-455.11 | $455.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $910.22 | $910.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-463.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-463.27 | $463.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $926.54 | $926.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-445.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-445.57 | $445.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $891.14 | $891.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-63.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-63.66 | $63.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $127.32 | $127.32 |
| 04/06/2005 | 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 | $-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 |