Tax Account 15-143-30-035
Owners
ROLDAN CATHERINE/THOMASON GARRY
3023 MIRROR AVE
PUEBLO, CO 81004-3788
Account Summary
| Account ID | 15-143-30-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3023 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,089.91 |
| Taxed incl Special Assessments | $2,089.91 |
| Paid | $2,089.91 |
| 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 | $2,089.91 | $0.00 | $0.00 | $2,089.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,826.04 | $0.00 | $0.00 | $1,826.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,845.58 | $0.00 | $0.00 | $1,845.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,559.60 | $0.00 | $0.00 | $1,559.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,609.06 | $0.00 | $0.00 | $1,609.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,291.08 | $0.00 | $0.00 | $1,291.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $533.54 | $0.00 | $0.00 | $533.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $998.98 | $0.00 | $0.00 | $998.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $995.24 | $0.00 | $0.00 | $995.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $866.04 | $0.00 | $0.00 | $866.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $867.98 | $0.00 | $0.00 | $867.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $985.10 | $0.00 | $0.00 | $985.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $952.22 | $0.00 | $0.00 | $952.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,089.08 | $0.00 | $0.00 | $1,089.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,056.14 | $0.00 | $0.00 | $1,056.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,075.80 | $0.00 | $0.00 | $1,075.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,095.08 | $0.00 | $0.00 | $1,095.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,141.56 | $0.00 | $0.00 | $1,141.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,092.50 | $0.00 | $0.00 | $1,092.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,016.88 | $0.00 | $0.00 | $1,016.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,002.60 | $0.00 | $0.00 | $1,002.60 | $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 | 44.29 | 44.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,044.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,044.96 | $1,044.95 |
| 01/19/2026 | BILL | ROLDAN CATHERINE/THOMASON GARRY | $2,089.91 | $2,089.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-890.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $890.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $913.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-890.81 | $935.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,826.04 | $1,826.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-900.58 | $22.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-900.58 | $922.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.21 | $1,823.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,845.58 | $1,845.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-764.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $764.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-764.73 | $779.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $1,544.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,559.60 | $1,559.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $789.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.46 | $804.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $1,593.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,609.06 | $1,609.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-633.62 | $11.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-633.62 | $645.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $1,279.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,291.08 | $1,291.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-316.93 | $11.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-316.93 | $328.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $645.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $657.70 | $657.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-253.60 | $10.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-253.60 | $264.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $517.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $528.36 | $528.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-256.19 | $10.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $266.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-256.19 | $277.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $533.54 | $533.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-492.67 | $6.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $499.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-492.67 | $506.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $998.98 | $998.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-490.80 | $6.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-490.80 | $497.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $988.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $995.24 | $995.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-427.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $427.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $433.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-427.10 | $438.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $866.04 | $866.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-428.07 | $5.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-428.07 | $433.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $862.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $867.98 | $867.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-485.88 | $6.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $492.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-485.88 | $499.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $985.10 | $985.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-476.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.11 | $476.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $952.22 | $952.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-544.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-544.54 | $544.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,089.08 | $1,089.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-528.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-528.07 | $528.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,056.14 | $1,056.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-537.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-537.90 | $537.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,075.80 | $1,075.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-547.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-547.54 | $547.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,095.08 | $1,095.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-570.78 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-570.78 | $570.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,141.56 | $1,141.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-546.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-546.25 | $546.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,092.50 | $1,092.50 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-508.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-508.44 | $508.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,016.88 | $1,016.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-501.30 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-501.30 | $501.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,002.60 | $1,002.60 |
| 01/03/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |