Tax Account 15-142-32-014
Owners
SCHOENBERGER SANDRA
2610 MIRROR PL
PUEBLO, CO 81004-5224
Account Summary
| Account ID | 15-142-32-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,365.80 |
| Taxed incl Special Assessments | $1,365.80 |
| Paid | $1,365.80 |
| 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 | $1,365.80 | $0.00 | $0.00 | $1,365.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,092.30 | $0.00 | $0.00 | $1,092.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,103.96 | $0.00 | $0.00 | $1,103.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,120.80 | $0.00 | $0.00 | $1,120.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,157.98 | $0.00 | $0.00 | $1,157.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $904.46 | $0.00 | $0.00 | $904.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $904.46 | $0.00 | $0.00 | $904.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $741.70 | $0.00 | $0.00 | $741.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $749.10 | $0.00 | $0.00 | $749.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $737.48 | $0.00 | $0.00 | $737.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $734.72 | $0.00 | $0.00 | $734.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $562.40 | $0.00 | $0.00 | $562.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $563.66 | $0.00 | $0.00 | $563.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $649.94 | $0.00 | $0.00 | $649.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $628.24 | $0.00 | $0.00 | $628.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $742.76 | $0.00 | $0.00 | $742.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $720.80 | $0.00 | $0.00 | $720.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $932.42 | $0.00 | $0.00 | $932.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $949.14 | $0.00 | $0.00 | $949.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $907.78 | $0.00 | $0.00 | $907.78 | $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 | 28.95 | 29.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .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 | 8.71 | 8.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-682.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-682.90 | $682.90 |
| 01/19/2026 | BILL | SCHOENBERGER SANDRA | $1,365.80 | $1,365.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-531.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $531.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $546.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-531.43 | $560.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,092.30 | $1,092.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-537.26 | $14.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $551.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-537.26 | $566.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,103.96 | $1,103.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-549.57 | $10.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $560.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-549.57 | $571.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,120.80 | $1,120.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-568.16 | $10.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-568.16 | $578.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $1,147.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,157.98 | $1,157.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-443.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $443.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $452.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-443.88 | $460.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $904.46 | $904.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-443.88 | $8.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $452.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-443.88 | $460.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $904.46 | $904.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-363.27 | $7.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-363.27 | $370.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $734.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $741.70 | $741.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-366.97 | $7.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-366.97 | $374.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $741.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $749.10 | $749.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-363.71 | $5.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $368.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-363.71 | $373.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $737.48 | $737.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $362.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $367.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.33 | $372.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $734.72 | $734.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-277.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $277.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $281.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-277.35 | $285.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $562.40 | $562.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-277.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $277.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-277.98 | $281.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $559.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $563.66 | $563.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-320.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $320.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $324.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-320.57 | $329.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $649.94 | $649.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-314.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-314.12 | $314.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $628.24 | $628.24 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-371.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-371.38 | $371.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $742.76 | $742.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-360.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-360.40 | $360.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $720.80 | $720.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-466.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-466.21 | $466.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $932.42 | $932.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-474.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-474.57 | $474.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $949.14 | $949.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-453.89 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-453.89 | $453.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $907.78 | $907.78 |
| 04/13/2006 | 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 |