Tax Account 15-142-33-004
Owners
PAULS JACQUELYNE RENETTE
2709 MIRROR AVE
PUEBLO, CO 81004-5226
Account Summary
| Account ID | 15-142-33-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2709 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,632.64 |
| Taxed incl Special Assessments | $1,632.64 |
| Paid | $1,632.64 |
| 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 | $1,632.64 | $0.00 | $0.00 | $1,632.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,089.38 | $0.00 | $0.00 | $1,089.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,101.02 | $0.00 | $0.00 | $1,101.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $561.44 | $0.00 | $16.84 | $578.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $579.78 | $10.00 | $20.30 | $610.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $449.78 | $0.00 | $0.00 | $449.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $449.58 | $0.00 | $22.49 | $472.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $369.68 | $0.00 | $9.24 | $378.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $731.88 | $0.00 | $25.62 | $757.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $718.78 | $0.00 | $21.57 | $740.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $716.08 | $0.00 | $21.48 | $737.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $548.44 | $10.00 | $30.17 | $588.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $549.66 | $0.00 | $10.99 | $560.65 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $623.54 | $0.00 | $15.59 | $639.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $602.74 | $0.00 | $0.00 | $602.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $715.12 | $0.00 | $14.31 | $729.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $693.46 | $0.00 | $13.87 | $707.33 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $910.22 | $0.00 | $13.65 | $923.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $926.54 | $0.00 | $0.00 | $926.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $897.02 | $0.00 | $0.00 | $897.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $792.76 | $0.00 | $0.00 | $792.76 | $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 | 34.61 | 34.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | PAULS JACQUELYNE RENETTE CHECK 255 | $-1,632.64 | $0.00 |
| 01/19/2026 | BILL | PAULS JACQUELYNE RENETTE | $1,632.64 | $1,632.64 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.98 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-29.40 | $1,059.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,089.38 | $1,089.38 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-29.40 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.62 | $29.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,101.02 | $1,101.02 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-556.34 | $21.94 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $16.84 | $578.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $561.44 | $561.44 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $0.00 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $11.08 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-290.41 | $21.08 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $311.49 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-287.62 | $301.49 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $589.11 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $20.30 | $600.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $579.78 | $579.78 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-16.30 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-433.48 | $16.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $449.78 | $449.78 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-225.31 | $0.00 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $225.31 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $233.79 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-229.64 | $242.43 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $22.49 | $472.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $449.58 | $449.58 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-184.54 | $7.70 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $192.24 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-179.21 | $199.71 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $9.24 | $378.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $369.68 | $369.68 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-369.30 | $7.62 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $25.62 | $376.92 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $351.30 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-372.88 | $359.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $731.88 | $731.88 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $0.00 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-368.66 | $5.11 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-361.57 | $373.77 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $735.34 |
| 04/03/2017 | INTEREST | 2016 Interest/Penalty | $21.57 | $740.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $718.78 | $718.78 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-363.72 | $5.06 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $21.48 | $368.78 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $347.30 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-363.72 | $352.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $716.08 | $716.08 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $10.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-283.99 | $13.94 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $30.17 | $297.93 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $267.76 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-286.70 | $257.76 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $544.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $548.44 | $548.44 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.65 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-553.00 | $7.65 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $10.99 | $560.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $549.66 | $549.66 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-313.70 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $313.70 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $15.59 | $318.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $302.41 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-316.78 | $306.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $623.54 | $623.54 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-301.37 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-301.37 | $301.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $602.74 | $602.74 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-368.29 | $0.00 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $14.31 | $368.29 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-361.14 | $353.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $715.12 | $715.12 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-357.13 | $0.00 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-350.20 | $357.13 |
| 03/11/2010 | INTEREST | 2009 Interest/Penalty | $13.87 | $707.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $693.46 | $693.46 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-468.76 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $13.65 | $468.76 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-455.11 | $455.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $910.22 | $910.22 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-463.27 | $0.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-463.27 | $463.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $926.54 | $926.54 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-897.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $897.02 | $897.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-429.23 | $0.00 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-429.23 | $429.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $858.46 | $858.46 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-792.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $792.76 | $792.76 |
| 01/15/2004 | 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 |