Tax Account 15-142-32-022
Owners
TOMS MANAGEMENT LLC
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 15-142-32-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2624 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,363.89 |
| Taxed incl Special Assessments | $1,363.89 |
| Paid | $1,363.89 |
| 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 | $1,363.89 | $0.00 | $0.00 | $1,363.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,084.50 | $0.00 | $0.00 | $1,084.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,096.08 | $0.00 | $0.00 | $1,096.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,119.80 | $0.00 | $0.00 | $1,119.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,156.00 | $0.00 | $0.00 | $1,156.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $878.22 | $0.00 | $0.00 | $878.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $878.70 | $0.00 | $0.00 | $878.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $720.74 | $0.00 | $0.00 | $720.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $727.94 | $0.00 | $0.00 | $727.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $715.50 | $0.00 | $0.00 | $715.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $712.82 | $0.00 | $0.00 | $712.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $546.16 | $0.00 | $0.00 | $546.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $547.38 | $0.00 | $0.00 | $547.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $619.14 | $0.00 | $0.00 | $619.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $598.48 | $0.00 | $0.00 | $598.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $717.28 | $0.00 | $0.00 | $717.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $696.20 | $0.00 | $0.00 | $696.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $904.66 | $0.00 | $0.00 | $904.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $920.88 | $0.00 | $0.00 | $920.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $881.36 | $0.00 | $0.00 | $881.36 | $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 | 28.91 | 29.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .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 | $-1,363.89 | $0.00 |
| 01/19/2026 | BILL | TOMS MANAGEMENT LLC | $1,363.89 | $1,363.89 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.30 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.20 | $29.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,084.50 | $1,084.50 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-29.30 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.78 | $29.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,096.08 | $1,096.08 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.16 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-21.64 | $1,098.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,119.80 | $1,119.80 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.36 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.64 | $1,134.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,156.00 | $1,156.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.22 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-862.00 | $16.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $878.22 | $878.22 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-862.48 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $862.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $878.70 | $878.70 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-706.02 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.72 | $706.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $720.74 | $720.74 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.72 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-713.22 | $14.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $727.94 | $727.94 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-705.74 | $9.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $715.50 | $715.50 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-703.06 | $9.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $712.82 | $712.82 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-538.70 | $7.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $546.16 | $546.16 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-539.92 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $539.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $547.38 | $547.38 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-610.76 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $610.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $619.14 | $619.14 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-299.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-299.24 | $299.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $598.48 | $598.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-358.64 | $358.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.28 | $717.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $348.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $696.20 | $696.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-452.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-452.33 | $452.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $904.66 | $904.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-460.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-460.44 | $460.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $920.88 | $920.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-440.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-440.68 | $440.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $881.36 | $881.36 |
| 01/19/2006 | 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 |