Tax Account 15-143-31-022
Owners
CASAREZ NICOLE MICHELLE
2902 MIRROR AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-143-31-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2902 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,754.30 |
| Taxed incl Special Assessments | $1,754.30 |
| Paid | $1,754.30 |
| 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 | $1,754.30 | $0.00 | $0.00 | $1,754.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,002.64 | $0.00 | $0.00 | $2,002.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,024.08 | $0.00 | $0.00 | $2,024.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,569.52 | $0.00 | $0.00 | $1,569.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,620.00 | $0.00 | $0.00 | $1,620.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,388.00 | $0.00 | $0.00 | $1,388.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,388.18 | $0.00 | $0.00 | $1,388.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,108.86 | $0.00 | $0.00 | $1,108.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,119.94 | $0.00 | $0.00 | $1,119.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,068.48 | $0.00 | $0.00 | $1,068.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,064.48 | $0.00 | $0.00 | $1,064.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $967.62 | $0.00 | $0.00 | $967.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $969.80 | $0.00 | $0.00 | $969.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,105.02 | $0.00 | $0.00 | $1,105.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,068.14 | $0.00 | $0.00 | $1,068.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,201.58 | $0.00 | $0.00 | $1,201.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,165.48 | $0.00 | $0.00 | $1,165.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,212.70 | $0.00 | $0.00 | $1,212.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,234.44 | $0.00 | $0.00 | $1,234.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,272.64 | $0.00 | $0.00 | $1,272.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,217.94 | $0.00 | $0.00 | $1,217.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,136.28 | $0.00 | $0.00 | $1,136.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $626.26 | $0.00 | $0.00 | $626.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $12.15 | $21.80 | $397.33 | $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 | 37.18 | 37.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-877.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-877.15 | $877.15 |
| 01/19/2026 | BILL | CASAREZ NICOLE MICHELLE | $1,754.30 | $1,754.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-977.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.01 | $977.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-977.31 | $1,001.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.01 | $1,978.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,002.64 | $2,002.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-988.03 | $24.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-988.03 | $1,012.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.01 | $2,000.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,024.08 | $2,024.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-769.59 | $15.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $784.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-769.59 | $799.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,569.52 | $1,569.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-794.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $794.83 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $810.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-794.83 | $825.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,620.00 | $1,620.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-681.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $681.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $694.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-681.18 | $706.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,388.00 | $1,388.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-681.27 | $12.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-681.27 | $694.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $1,375.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,388.18 | $1,388.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-543.10 | $11.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $554.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-543.10 | $565.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,108.86 | $1,108.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-548.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.33 | $548.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.33 | $559.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-548.64 | $571.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,119.94 | $1,119.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-526.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $526.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-526.95 | $534.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $1,061.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,068.48 | $1,068.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-524.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $524.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $532.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-524.95 | $539.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,064.48 | $1,064.48 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-13.24 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-954.38 | $13.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $967.62 | $967.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-478.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $478.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-478.28 | $484.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $963.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $969.80 | $969.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-545.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $545.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-545.03 | $552.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $1,097.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,105.02 | $1,105.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-534.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-534.07 | $534.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,068.14 | $1,068.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-600.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-600.79 | $600.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,201.58 | $1,201.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-582.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-582.74 | $582.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,165.48 | $1,165.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-606.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-606.35 | $606.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,212.70 | $1,212.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-617.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-617.22 | $617.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,234.44 | $1,234.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-636.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-636.32 | $636.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,272.64 | $1,272.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-608.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-608.97 | $608.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,217.94 | $1,217.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-568.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-568.14 | $568.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,136.28 | $1,136.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-313.13 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-313.13 | $313.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $626.26 | $626.26 |
| 11/06/2003 | LIEN | 2002 Redemption Payment | $-415.69 | $0.00 |
| 11/06/2003 | LIEN | 2002 Redemption Interest/Fee | $14.36 | $415.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-385.18 | $401.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $786.51 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $21.80 | $798.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $776.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $401.33 | $764.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |