Tax Account 15-143-30-032
Owners
BERNARD LAWRENCE J/BERNARD SHARON L
3015 MIRROR AVE
PUEBLO, CO 81004-3788
Account Summary
| Account ID | 15-143-30-032 |
|---|---|
| Account Type | Real Estate |
| Location | 3015 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,730.04 |
| Taxed incl Special Assessments | $1,730.04 |
| Paid | $1,730.04 |
| 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 | $1,730.04 | $0.00 | $0.00 | $1,730.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,965.56 | $0.00 | $0.00 | $1,965.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,986.60 | $0.00 | $0.00 | $1,986.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,699.56 | $0.00 | $0.00 | $1,699.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,754.40 | $0.00 | $0.00 | $1,754.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,441.48 | $0.00 | $0.00 | $1,441.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $734.30 | $0.00 | $0.00 | $734.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,158.32 | $0.00 | $0.00 | $1,158.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,169.90 | $0.00 | $0.00 | $1,169.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,121.92 | $0.00 | $0.00 | $1,121.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,117.70 | $0.00 | $0.00 | $1,117.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $966.98 | $0.00 | $0.00 | $966.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $969.14 | $0.00 | $0.00 | $969.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,100.99 | $0.00 | $0.00 | $1,100.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,064.24 | $0.00 | $0.00 | $1,064.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,219.62 | $0.00 | $0.00 | $1,219.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,182.80 | $0.00 | $0.00 | $1,182.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,207.14 | $0.00 | $0.00 | $1,207.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,228.80 | $0.00 | $0.00 | $1,228.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,264.82 | $0.00 | $0.00 | $1,264.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,130.40 | $0.00 | $0.00 | $1,130.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,114.54 | $0.00 | $0.00 | $1,114.54 | $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 | 36.67 | 37.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.76 | 14.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-865.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-865.02 | $865.02 |
| 01/19/2026 | BILL | BERNARD LAWRENCE J/BERNARD SHARON L | $1,730.04 | $1,730.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-959.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.63 | $959.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.63 | $982.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-959.15 | $1,006.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,965.56 | $1,965.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-969.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.63 | $969.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.63 | $993.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-969.67 | $1,016.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,986.60 | $1,986.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-833.36 | $16.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-833.36 | $849.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $1,683.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,699.56 | $1,699.56 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-860.78 | $16.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $877.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-860.78 | $893.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,754.40 | $1,754.40 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-707.43 | $13.31 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-707.43 | $720.74 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $1,428.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,441.48 | $1,441.48 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-26.62 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-707.68 | $26.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $734.30 | $734.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-567.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $567.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-567.33 | $579.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $1,146.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,158.32 | $1,158.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-573.12 | $11.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $584.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-573.12 | $596.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,169.90 | $1,169.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-553.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $553.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-553.30 | $560.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $1,114.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,121.92 | $1,121.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.19 | $7.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $558.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.19 | $566.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,117.70 | $1,117.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.88 | $6.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.88 | $483.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $960.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $966.98 | $966.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-477.96 | $6.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $484.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-477.96 | $491.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $969.14 | $969.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-543.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $543.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-543.04 | $550.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $1,093.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,100.99 | $1,100.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-532.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-532.12 | $532.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,064.24 | $1,064.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-609.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-609.81 | $609.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,219.62 | $1,219.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-591.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-591.40 | $591.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,182.80 | $1,182.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-603.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-603.57 | $603.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,207.14 | $1,207.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-614.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-614.40 | $614.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,228.80 | $1,228.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-632.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-632.41 | $632.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,264.82 | $1,264.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-605.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-605.22 | $605.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,210.44 | $1,210.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-565.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-565.20 | $565.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,130.40 | $1,130.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-557.27 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-557.27 | $557.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,114.54 | $1,114.54 |
| 06/12/2003 | 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 |