Tax Account 15-143-31-023
Owners
DUNBAR BRIAN P/DUNBAR SATSUKI
2820 MIRROR AVE
PUEBLO, CO 81004-3784
Account Summary
| Account ID | 15-143-31-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2820 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,394.81 |
| Taxed incl Special Assessments | $1,394.81 |
| Paid | $1,394.81 |
| 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 | $1,394.81 | $0.00 | $0.00 | $1,394.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,587.96 | $0.00 | $0.00 | $1,587.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,604.96 | $0.00 | $0.00 | $1,604.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,730.34 | $0.00 | $0.00 | $1,730.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,786.28 | $0.00 | $0.00 | $1,786.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,093.24 | $0.00 | $0.00 | $1,093.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,094.16 | $0.00 | $0.00 | $1,094.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $873.08 | $0.00 | $0.00 | $873.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $881.80 | $0.00 | $0.00 | $881.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $844.34 | $0.00 | $0.00 | $844.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $841.16 | $0.00 | $0.00 | $841.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $738.80 | $0.00 | $0.00 | $738.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $740.46 | $0.00 | $0.00 | $740.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $818.38 | $0.00 | $0.00 | $818.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $791.08 | $0.00 | $0.00 | $791.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $887.20 | $0.00 | $0.00 | $887.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $861.12 | $0.00 | $0.00 | $861.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $964.80 | $0.00 | $0.00 | $964.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $982.10 | $0.00 | $0.00 | $982.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $791.98 | $0.00 | $0.00 | $791.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $736.96 | $0.00 | $0.00 | $736.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $726.62 | $0.00 | $0.00 | $726.62 | $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 | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-697.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-697.41 | $697.40 |
| 01/19/2026 | BILL | DUNBAR BRIAN P/DUNBAR SATSUKI | $1,394.81 | $1,394.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-774.20 | $19.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-774.20 | $793.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.78 | $1,568.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,587.96 | $1,587.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-782.70 | $19.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.78 | $802.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-782.70 | $822.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,604.96 | $1,604.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-848.45 | $16.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $865.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-848.45 | $881.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,730.34 | $1,730.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-876.42 | $16.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-876.42 | $893.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $1,769.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,786.28 | $1,786.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-536.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $536.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-536.52 | $546.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $1,083.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,093.24 | $1,093.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-536.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $536.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-536.98 | $547.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $1,084.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,094.16 | $1,094.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-427.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $427.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.62 | $436.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $864.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $873.08 | $873.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-431.98 | $8.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-431.98 | $440.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $872.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $881.80 | $881.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-416.41 | $5.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-416.41 | $422.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $838.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $844.34 | $844.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-414.82 | $5.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-414.82 | $420.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $835.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $841.16 | $841.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-364.35 | $5.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-364.35 | $369.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $733.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $738.80 | $738.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-365.18 | $5.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $370.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-365.18 | $375.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $740.46 | $740.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-403.65 | $5.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $409.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-403.65 | $414.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $818.38 | $818.38 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-791.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $791.08 | $791.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-443.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-443.60 | $443.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $887.20 | $887.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $430.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $861.12 | $861.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-482.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-482.40 | $482.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $964.80 | $964.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-491.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.05 | $491.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $982.10 | $982.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-413.78 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $827.56 | $827.56 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $395.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $791.98 | $791.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $368.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $736.96 | $736.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-363.31 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-363.31 | $363.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $726.62 | $726.62 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |