Tax Account 15-142-32-015
Owners
OAKWOOD HOLDINGS LLC
94 CROWN POINT PL
CASTLE ROCK, CO 80108-9002
Account Summary
| Account ID | 15-142-32-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2612 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.33 |
| Taxed incl Special Assessments | $1,395.33 |
| Paid | $1,395.33 |
| 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 | $1,395.33 | $0.00 | $0.00 | $1,395.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,010.34 | $0.00 | $0.00 | $1,010.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,021.14 | $0.00 | $0.00 | $1,021.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $924.24 | $0.00 | $0.00 | $924.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $954.86 | $0.00 | $0.00 | $954.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $781.30 | $0.00 | $0.00 | $781.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $781.26 | $0.00 | $0.00 | $781.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $641.46 | $0.00 | $0.00 | $641.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $647.86 | $0.00 | $0.00 | $647.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $640.54 | $0.00 | $0.00 | $640.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $638.14 | $0.00 | $0.00 | $638.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $491.38 | $0.00 | $0.00 | $491.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $492.48 | $0.00 | $0.00 | $492.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $538.28 | $0.00 | $0.00 | $538.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $647.74 | $0.00 | $0.00 | $647.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $628.76 | $0.00 | $0.00 | $628.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $805.68 | $0.00 | $0.00 | $805.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $820.14 | $0.00 | $0.00 | $820.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $786.48 | $0.00 | $0.00 | $786.48 | $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 | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .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 | $-697.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-697.67 | $697.66 |
| 01/19/2026 | BILL | OAKWOOD HOLDINGS LLC | $1,395.33 | $1,395.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $13.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $505.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $996.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,010.34 | $1,010.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $13.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $510.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $524.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,021.14 | $1,021.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-453.19 | $8.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-453.19 | $462.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $915.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $924.24 | $924.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-468.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $468.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-468.50 | $477.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $945.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $954.86 | $954.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-383.44 | $7.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-383.44 | $390.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $774.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $781.30 | $781.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-383.42 | $7.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $390.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-383.42 | $397.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $781.26 | $781.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-314.18 | $6.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-314.18 | $320.73 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $634.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $641.46 | $641.46 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-317.38 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $317.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-317.38 | $323.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $641.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $647.86 | $647.86 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-315.90 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $315.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $320.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-315.90 | $324.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $640.54 | $640.54 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-314.70 | $4.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-314.70 | $319.07 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $633.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $638.14 | $638.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-242.33 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $242.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $245.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-242.33 | $249.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $491.38 | $491.38 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-242.88 | $3.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $246.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-242.88 | $249.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $492.48 | $492.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-274.66 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $274.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $278.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-274.66 | $282.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.86 | $556.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-269.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-269.14 | $269.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $538.28 | $538.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-323.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-323.87 | $323.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $647.74 | $647.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-314.38 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-314.38 | $314.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $628.76 | $628.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-402.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-402.84 | $402.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.68 | $805.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-410.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-410.07 | $410.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $820.14 | $820.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-393.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-393.24 | $393.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $786.48 | $786.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-140.43 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-140.43 | $140.43 |
| 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 |