Tax Account 15-142-33-005
Owners
PALACIOS ELIZABETH A
2711 MIRROR AVE
PUEBLO, CO 81004-5226
Account Summary
| Account ID | 15-142-33-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2711 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $636.24 |
| Taxed incl Special Assessments | $636.24 |
| Paid | $636.24 |
| 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 | $636.24 | $0.00 | $0.00 | $636.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $501.14 | $0.00 | $0.00 | $501.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $506.34 | $0.00 | $0.00 | $506.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,019.54 | $0.00 | $0.00 | $1,019.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,052.44 | $0.00 | $0.00 | $1,052.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $817.66 | $0.00 | $0.00 | $817.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $818.12 | $0.00 | $0.00 | $818.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $667.90 | $0.00 | $0.00 | $667.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $665.40 | $0.00 | $0.00 | $665.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $511.16 | $0.00 | $0.00 | $511.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $512.32 | $0.00 | $0.00 | $512.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $580.03 | $0.00 | $0.00 | $580.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $560.68 | $0.00 | $0.00 | $560.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $666.72 | $0.00 | $0.00 | $666.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $844.54 | $0.00 | $0.00 | $844.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $859.68 | $0.00 | $0.00 | $859.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $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 | 26.39 | 26.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.77 | 7.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-318.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-318.12 | $318.12 |
| 01/19/2026 | BILL | PALACIOS ELIZABETH A | $636.24 | $636.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-237.04 | $13.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.53 | $250.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-237.04 | $264.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $501.14 | $501.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-239.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.53 | $239.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.53 | $253.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-239.64 | $266.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $506.34 | $506.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-499.92 | $9.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-499.92 | $509.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $1,009.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,019.54 | $1,019.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-516.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $516.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-516.37 | $526.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $1,042.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,052.44 | $1,052.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-401.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $401.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-401.28 | $408.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $810.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $817.66 | $817.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-401.51 | $7.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-401.51 | $409.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $810.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $818.12 | $818.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-329.14 | $6.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $336.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-329.14 | $342.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $672.00 | $672.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-332.49 | $6.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-332.49 | $339.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $671.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $678.70 | $678.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-329.39 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $329.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $333.95 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-329.39 | $338.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $667.90 | $667.90 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-328.14 | $4.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-328.14 | $332.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $660.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $665.40 | $665.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-252.08 | $3.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-252.08 | $255.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $507.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $511.16 | $511.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-252.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $252.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-252.66 | $256.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $508.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $512.32 | $512.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-286.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $286.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-286.09 | $290.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $576.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $580.03 | $580.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-280.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-280.34 | $280.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $560.68 | $560.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-333.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-333.36 | $333.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $666.72 | $666.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $323.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $646.98 | $646.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-422.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-422.27 | $422.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $844.54 | $844.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-429.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-429.84 | $429.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $859.68 | $859.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $416.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $833.44 | $833.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $398.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $797.60 | $797.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $369.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $738.92 | $738.92 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 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 |