Tax Account 15-143-30-029
Owners
LECHUGA JOHN M/LECHUGA LORETTA A
3007 MIRROR AVE
PUEBLO, CO 81004-3788
Account Summary
| Account ID | 15-143-30-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3007 MIRROR CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,321.51 |
| Taxed incl Special Assessments | $1,321.51 |
| Paid | $1,321.51 |
| 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 | $1,321.51 | $0.00 | $0.00 | $1,321.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,578.84 | $0.00 | $0.00 | $1,578.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,595.60 | $0.00 | $0.00 | $1,595.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,864.36 | $0.00 | $0.00 | $1,864.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,923.68 | $0.00 | $0.00 | $1,923.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,634.30 | $0.00 | $0.00 | $1,634.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,634.04 | $0.00 | $0.00 | $1,634.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,310.18 | $0.00 | $0.00 | $1,310.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,323.28 | $0.00 | $0.00 | $1,323.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,287.64 | $0.00 | $0.00 | $1,287.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,282.80 | $0.00 | $0.00 | $1,282.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,110.78 | $0.00 | $0.00 | $1,110.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,247.63 | $0.00 | $0.00 | $1,247.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,206.00 | $0.00 | $0.00 | $1,206.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,367.26 | $0.00 | $0.00 | $1,367.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,324.94 | $0.00 | $0.00 | $1,324.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,333.86 | $0.00 | $0.00 | $1,333.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,352.14 | $0.00 | $0.00 | $1,352.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,387.10 | $0.00 | $0.00 | $1,387.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,327.46 | $0.00 | $0.00 | $1,327.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,247.84 | $0.00 | $0.00 | $1,247.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,230.32 | $0.00 | $0.00 | $1,230.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $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 | 40.93 | 41.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.72 | 16.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-660.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-660.76 | $660.75 |
| 01/19/2026 | BILL | LECHUGA JOHN M/LECHUGA LORETTA A | $1,321.51 | $1,321.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-763.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.21 | $763.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.21 | $789.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-763.21 | $815.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,578.84 | $1,578.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-771.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.21 | $771.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-771.59 | $797.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.21 | $1,569.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,595.60 | $1,595.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-914.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $914.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-914.17 | $932.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $1,846.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,864.36 | $1,864.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-943.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.01 | $943.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-943.83 | $961.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.01 | $1,905.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,923.68 | $1,923.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-802.06 | $15.09 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-802.06 | $817.15 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.09 | $1,619.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,634.30 | $1,634.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-801.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.09 | $801.93 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-801.93 | $817.02 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.09 | $1,618.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,634.04 | $1,634.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-641.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.38 | $641.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.38 | $655.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-641.71 | $668.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,310.18 | $1,310.18 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-648.26 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.38 | $648.26 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.38 | $661.64 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-648.26 | $675.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,323.28 | $1,323.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-635.03 | $8.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-635.03 | $643.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $1,278.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,287.64 | $1,287.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-632.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $632.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $641.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-632.61 | $650.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,282.80 | $1,282.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-546.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $546.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $554.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-546.57 | $561.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,108.30 | $1,108.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-547.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $547.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-547.81 | $555.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $1,103.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,110.78 | $1,110.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-615.37 | $8.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-615.37 | $623.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.45 | $1,239.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,247.63 | $1,247.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-603.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-603.00 | $603.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,206.00 | $1,206.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-683.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-683.63 | $683.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,367.26 | $1,367.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-662.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-662.47 | $662.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,324.94 | $1,324.94 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-666.93 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-666.93 | $666.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,333.86 | $1,333.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-676.07 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-676.07 | $676.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,352.14 | $1,352.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-693.55 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-693.55 | $693.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,387.10 | $1,387.10 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-663.73 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-663.73 | $663.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,327.46 | $1,327.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-623.92 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-623.92 | $623.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,247.84 | $1,247.84 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-615.16 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-615.16 | $615.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,230.32 | $1,230.32 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |