Tax Account 15-143-30-031
Owners
T E H DEVELOPERS INC
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 15-143-30-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3011 MIRROR CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.71 |
| Taxed incl Special Assessments | $1,902.71 |
| Paid | $1,902.71 |
| 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 | $1,902.71 | $0.00 | $0.00 | $1,902.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,574.30 | $0.00 | $0.00 | $1,574.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,591.14 | $0.00 | $0.00 | $1,591.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,656.88 | $0.00 | $0.00 | $1,656.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,710.60 | $0.00 | $0.00 | $1,710.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,617.12 | $0.00 | $0.00 | $1,617.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,616.96 | $0.00 | $0.00 | $1,616.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,293.98 | $0.00 | $0.00 | $1,293.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,306.90 | $0.00 | $0.00 | $1,306.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,241.76 | $0.00 | $0.00 | $1,241.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,237.10 | $0.00 | $0.00 | $1,237.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,081.08 | $0.00 | $0.00 | $1,081.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,083.50 | $0.00 | $0.00 | $1,083.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,228.78 | $0.00 | $0.00 | $1,228.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,187.76 | $0.00 | $0.00 | $1,187.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,353.74 | $0.00 | $0.00 | $1,353.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,312.20 | $0.00 | $0.00 | $1,312.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,337.56 | $0.00 | $0.00 | $1,337.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,361.56 | $0.00 | $0.00 | $1,361.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,420.36 | $0.00 | $0.00 | $1,420.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,359.30 | $0.00 | $0.00 | $1,359.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,258.62 | $0.00 | $0.00 | $1,258.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,240.94 | $0.00 | $0.00 | $1,240.94 | $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 | 40.33 | 40.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | T E H DEVELOPERS INC CHECK 1411 | $-1,902.71 | $0.00 |
| 01/19/2026 | BILL | T E H DEVELOPERS INC | $1,902.71 | $1,902.71 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-39.28 | $0.00 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,535.02 | $39.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,574.30 | $1,574.30 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,551.86 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-39.28 | $1,551.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,591.14 | $1,591.14 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-32.02 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,624.86 | $32.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,656.88 | $1,656.88 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-32.02 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,678.58 | $32.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,710.60 | $1,710.60 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,587.26 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-29.86 | $1,587.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,617.12 | $1,617.12 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-29.86 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,587.10 | $29.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,616.96 | $1,616.96 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-26.44 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,267.54 | $26.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,293.98 | $1,293.98 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-26.44 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,280.46 | $26.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,306.90 | $1,306.90 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-16.96 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,224.80 | $16.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,241.76 | $1,241.76 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,220.14 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.96 | $1,220.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,237.10 | $1,237.10 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,066.30 | $14.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,081.08 | $1,081.08 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.78 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,068.72 | $14.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,083.50 | $1,083.50 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,212.14 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-16.64 | $1,212.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,228.78 | $1,228.78 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-593.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-593.88 | $593.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,187.76 | $1,187.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-676.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-676.87 | $676.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,353.74 | $1,353.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-656.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-656.10 | $656.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,312.20 | $1,312.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-668.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-668.78 | $668.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,337.56 | $1,337.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-680.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-680.78 | $680.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,361.56 | $1,361.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-710.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-710.18 | $710.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,420.36 | $1,420.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-679.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-679.65 | $679.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,359.30 | $1,359.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-629.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-629.31 | $629.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,258.62 | $1,258.62 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-620.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-620.47 | $620.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,240.94 | $1,240.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |