Tax Account 15-142-32-019
Owners
VALDEZ RUDOLPH
2618 MIRROR PL
PUEBLO, CO 81004-5224
Account Summary
| Account ID | 15-142-32-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,379.46 |
| Taxed incl Special Assessments | $1,379.46 |
| Paid | $1,379.46 |
| 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 | $1,379.46 | $0.00 | $0.00 | $1,379.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,152.82 | $0.00 | $0.00 | $1,152.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,165.12 | $0.00 | $0.00 | $1,165.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,379.90 | $0.00 | $0.00 | $1,379.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,101.94 | $0.00 | $0.00 | $1,101.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $837.84 | $0.00 | $0.00 | $837.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $838.22 | $0.00 | $0.00 | $838.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $688.14 | $0.00 | $0.00 | $688.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $695.00 | $0.00 | $0.00 | $695.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $675.80 | $0.00 | $0.00 | $675.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $673.26 | $0.00 | $0.00 | $673.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $517.16 | $0.00 | $0.00 | $517.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $518.30 | $0.00 | $0.00 | $518.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $586.44 | $0.00 | $2.93 | $589.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $566.88 | $0.00 | $0.00 | $566.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $673.68 | $0.00 | $0.00 | $673.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $653.36 | $0.00 | $0.00 | $653.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $843.62 | $0.00 | $0.00 | $843.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $858.74 | $0.00 | $0.00 | $858.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $391.32 | $0.00 | $0.00 | $391.32 | $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 | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-689.73 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-689.73 | $689.73 |
| 01/19/2026 | BILL | VALDEZ RUDOLPH | $1,379.46 | $1,379.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-561.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $561.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-561.06 | $576.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $1,137.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,152.82 | $1,152.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-567.21 | $15.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $582.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-567.21 | $597.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,165.12 | $1,165.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-676.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $676.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $689.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-676.62 | $703.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,379.90 | $1,379.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-540.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $540.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $550.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-540.65 | $561.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,101.94 | $1,101.94 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-411.18 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $411.18 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-411.18 | $418.92 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $830.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $837.84 | $837.84 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-822.74 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.48 | $822.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $838.22 | $838.22 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-674.08 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $674.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $688.14 | $688.14 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-680.94 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $680.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $695.00 | $695.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-666.58 | $9.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $675.80 | $675.80 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-664.04 | $9.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $673.26 | $673.26 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-255.04 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $255.04 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-255.04 | $258.58 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $513.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $517.16 | $517.16 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-511.22 | $7.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $518.30 | $518.30 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-292.14 | $4.01 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $2.93 | $296.15 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $293.22 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-289.25 | $297.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $586.44 | $586.44 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-566.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $566.88 | $566.88 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-673.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $673.68 | $673.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $326.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $653.36 | $653.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-421.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-421.81 | $421.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $843.62 | $843.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-429.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-429.37 | $429.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $858.74 | $858.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-413.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $827.56 | $827.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-195.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-195.66 | $195.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $391.32 | $391.32 |
| 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 |