Tax Account 15-142-32-008
Owners
EL VISTAR PARTNERSHIP
200 W CITY CENTER DR STE 200
PUEBLO, CO 81003-1024
Account Summary
| Account ID | 15-142-32-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2611 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,322.78 |
| Taxed incl Special Assessments | $1,322.78 |
| Paid | $1,322.78 |
| 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 | $1,322.78 | $0.00 | $0.00 | $1,322.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,058.16 | $0.00 | $0.00 | $1,058.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,069.46 | $0.00 | $0.00 | $1,069.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,095.98 | $0.00 | $0.00 | $1,095.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,132.10 | $0.00 | $0.00 | $1,132.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $882.24 | $0.00 | $0.00 | $882.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $881.94 | $0.00 | $0.00 | $881.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $723.38 | $0.00 | $0.00 | $723.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $730.60 | $0.00 | $0.00 | $730.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $717.34 | $0.00 | $0.00 | $717.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $714.64 | $0.00 | $0.00 | $714.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $547.16 | $0.00 | $0.00 | $547.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $548.38 | $0.00 | $0.00 | $548.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $620.16 | $0.00 | $0.00 | $620.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $599.46 | $0.00 | $0.00 | $599.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $710.42 | $0.00 | $0.00 | $710.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $688.90 | $0.00 | $0.00 | $688.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $880.62 | $0.00 | $0.00 | $880.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $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 | $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 | 28.04 | 28.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002371 | $-1,322.78 | $0.00 |
| 01/19/2026 | BILL | EL VISTAR PARTNERSHIP | $1,322.78 | $1,322.78 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-28.76 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.40 | $28.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,058.16 | $1,058.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.70 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.76 | $1,040.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,069.46 | $1,069.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.18 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.80 | $21.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,095.98 | $1,095.98 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.18 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.92 | $21.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,132.10 | $1,132.10 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-865.96 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $865.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $882.24 | $882.24 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-865.66 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-16.28 | $865.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $881.94 | $881.94 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-708.60 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $708.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $723.38 | $723.38 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-715.82 | $14.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $730.60 | $730.60 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-707.54 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $707.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $717.34 | $717.34 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-704.84 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $704.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $714.64 | $714.64 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-269.84 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $269.84 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-269.84 | $273.58 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $543.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $547.16 | $547.16 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-270.45 | $3.74 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-270.45 | $274.19 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $544.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $548.38 | $548.38 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-305.88 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $305.88 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $310.08 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-305.88 | $314.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $620.16 | $620.16 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-599.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $599.46 | $599.46 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-710.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $710.42 | $710.42 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-688.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $688.90 | $688.90 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-880.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $880.62 | $880.62 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-493.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $493.40 | $493.40 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.14 | $308.14 |
| 02/23/2006 | 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 | $-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 |