Tax Account 15-142-32-023
Owners
GALLARDO AARON
2626 MIRROR PL
PUEBLO, CO 81004-5224
Account Summary
| Account ID | 15-142-32-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2626 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,282.03 |
| Taxed incl Special Assessments | $1,282.03 |
| Paid | $1,282.03 |
| 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 | $1,282.03 | $0.00 | $0.00 | $1,282.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $901.08 | $0.00 | $0.00 | $901.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $910.68 | $0.00 | $0.00 | $910.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $870.64 | $0.00 | $0.00 | $870.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $719.74 | $0.00 | $0.00 | $719.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $591.00 | $0.00 | $0.00 | $591.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $596.90 | $0.00 | $0.00 | $596.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $587.30 | $0.00 | $0.00 | $587.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $450.84 | $0.00 | $0.00 | $450.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $451.84 | $0.00 | $0.00 | $451.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.15 | $0.00 | $0.00 | $510.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.12 | $0.00 | $0.00 | $493.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $600.46 | $0.00 | $0.00 | $600.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $750.18 | $0.00 | $0.00 | $750.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $763.64 | $0.00 | $0.00 | $763.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $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 | 27.17 | 27.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-641.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-641.02 | $641.01 |
| 01/19/2026 | BILL | GALLARDO AARON | $1,282.03 | $1,282.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-437.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $437.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $450.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-437.76 | $463.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $901.08 | $901.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-442.56 | $12.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-442.56 | $455.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $897.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $910.68 | $910.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-426.90 | $8.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-426.90 | $435.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $862.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $870.64 | $870.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-441.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $441.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-441.14 | $449.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $890.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $899.12 | $899.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-353.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.65 | $353.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.65 | $359.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-353.22 | $366.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $719.74 | $719.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-353.30 | $6.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-353.30 | $359.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.65 | $713.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $719.90 | $719.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-289.46 | $6.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-289.46 | $295.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $584.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $591.00 | $591.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-292.41 | $6.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-292.41 | $298.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $590.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $596.90 | $596.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-289.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $289.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $293.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-289.64 | $297.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $587.30 | $587.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-288.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $288.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-288.54 | $292.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $581.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $585.10 | $585.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-222.34 | $3.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $225.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-222.34 | $228.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $450.84 | $450.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-222.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $222.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-222.84 | $225.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $448.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $451.84 | $451.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-251.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $251.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-251.62 | $255.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $506.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $510.15 | $510.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-246.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.56 | $246.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $493.12 | $493.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-300.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-300.23 | $300.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $600.46 | $600.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-291.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-291.14 | $291.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $582.28 | $582.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-375.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-375.09 | $375.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $750.18 | $750.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-381.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-381.82 | $381.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $763.64 | $763.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $367.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $735.62 | $735.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $351.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $703.98 | $703.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $141.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/28/2004 | 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 |