Tax Account 15-142-32-006
Owners
TOMS MANAGEMENT LLC
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 15-142-32-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2613 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,221.58 |
| Taxed incl Special Assessments | $1,221.58 |
| Paid | $1,221.58 |
| 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 | $1,221.58 | $0.00 | $0.00 | $1,221.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $843.50 | $0.00 | $0.00 | $843.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $852.50 | $0.00 | $0.00 | $852.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $831.92 | $0.00 | $0.00 | $831.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $858.30 | $0.00 | $0.00 | $858.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $686.42 | $0.00 | $0.00 | $686.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $686.86 | $0.00 | $0.00 | $686.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $563.36 | $0.00 | $0.00 | $563.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $569.00 | $0.00 | $0.00 | $569.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $560.30 | $0.00 | $0.00 | $560.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $432.36 | $0.00 | $0.00 | $432.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $489.53 | $0.00 | $0.00 | $489.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $473.20 | $0.00 | $0.00 | $473.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $577.72 | $0.00 | $0.00 | $577.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $560.42 | $0.00 | $0.00 | $560.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $719.66 | $0.00 | $14.39 | $734.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $732.56 | $0.00 | $0.00 | $732.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $707.24 | $0.00 | $0.00 | $707.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $676.84 | $0.00 | $0.00 | $676.84 | $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 | 25.90 | 26.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .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 |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | TOMS MANAGEMENT LLC CHECK 2573 | $-1,221.58 | $0.00 |
| 01/19/2026 | BILL | TOMS MANAGEMENT LLC | $1,221.58 | $1,221.58 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-819.12 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-24.38 | $819.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $843.50 | $843.50 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-24.38 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-828.12 | $24.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $852.50 | $852.50 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-815.84 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-16.08 | $815.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $831.92 | $831.92 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.08 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-842.22 | $16.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $858.30 | $858.30 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-673.74 | $12.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $686.42 | $686.42 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-674.18 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $674.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $686.86 | $686.86 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-551.84 | $11.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $563.36 | $563.36 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-557.48 | $11.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $569.00 | $569.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-554.74 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $554.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $562.42 | $562.42 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-552.62 | $7.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $560.30 | $560.30 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-426.44 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $426.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $432.36 | $432.36 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-427.40 | $5.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $433.32 | $433.32 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-482.90 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $482.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $489.53 | $489.53 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-473.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $473.20 | $473.20 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-577.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $577.72 | $577.72 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-560.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $560.42 | $560.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-734.05 | $0.00 |
| 06/08/2009 | INTEREST | 2008 Interest/Penalty | $14.39 | $734.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $719.66 | $719.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $366.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $732.56 | $732.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-353.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-353.62 | $353.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $707.24 | $707.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-338.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-338.42 | $338.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $676.84 | $676.84 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $0.00 |
| 03/10/2005 | 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 | $-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 |