Tax Account 15-143-31-027
Owners
HARPER DAVIS / CAMPBELL MADISON
2004 MIRROR CT
PUEBLO, CO 81004-3797
Account Summary
| Account ID | 15-143-31-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2004 MIRROR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,702.76 |
| Taxed incl Special Assessments | $1,702.76 |
| Paid | $1,702.76 |
| 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 | $1,702.76 | $0.00 | $0.00 | $1,702.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,949.94 | $0.00 | $0.00 | $1,949.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,970.82 | $0.00 | $0.00 | $1,970.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,504.02 | $0.00 | $0.00 | $1,504.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,553.28 | $0.00 | $0.00 | $1,553.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,412.24 | $0.00 | $0.00 | $1,412.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,413.22 | $0.00 | $0.00 | $1,413.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,147.54 | $0.00 | $0.00 | $1,147.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,159.00 | $0.00 | $0.00 | $1,159.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,113.20 | $0.00 | $0.00 | $1,113.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,109.02 | $0.00 | $0.00 | $1,109.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $959.46 | $0.00 | $0.00 | $959.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $961.60 | $0.00 | $0.00 | $961.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,094.40 | $0.00 | $0.00 | $1,094.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,057.86 | $0.00 | $5.29 | $1,063.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,213.24 | $0.00 | $0.00 | $1,213.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,176.42 | $0.00 | $0.00 | $1,176.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,201.60 | $0.00 | $0.00 | $1,201.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,223.14 | $0.00 | $0.00 | $1,223.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,258.94 | $0.00 | $0.00 | $1,258.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,204.84 | $0.00 | $0.00 | $1,204.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,114.74 | $0.00 | $0.00 | $1,114.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $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 | 36.10 | 36.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .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 | $-851.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-851.38 | $851.38 |
| 01/19/2026 | BILL | HARPER DAVIS / CAMPBELL MADISON | $1,702.76 | $1,702.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.47 | $951.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.50 | $974.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.47 | $1,926.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,949.94 | $1,949.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-961.94 | $23.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.47 | $985.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-961.94 | $1,008.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,970.82 | $1,970.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-737.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $737.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $752.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-737.47 | $766.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,504.02 | $1,504.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-762.10 | $14.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-762.10 | $776.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $1,538.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,553.28 | $1,553.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $13.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $706.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $1,399.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,412.24 | $1,412.24 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-693.56 | $13.05 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-693.56 | $706.61 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $1,400.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,413.22 | $1,413.22 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-562.05 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $562.05 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $573.77 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-562.05 | $585.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,147.54 | $1,147.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-567.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $567.78 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-567.78 | $579.50 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $1,147.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,159.00 | $1,159.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-549.00 | $7.60 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $556.60 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-549.00 | $564.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,113.20 | $1,113.20 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-546.91 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $546.91 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-546.91 | $554.51 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $1,101.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,109.02 | $1,109.02 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-473.17 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $473.17 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-473.17 | $479.73 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $952.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $959.46 | $959.46 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-474.24 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $474.24 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $480.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-474.24 | $487.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $961.60 | $961.60 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-539.79 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $539.79 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-539.79 | $547.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $1,086.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,094.40 | $1,094.40 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-534.22 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $5.29 | $534.22 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-528.93 | $528.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,057.86 | $1,057.86 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-606.62 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-606.62 | $606.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,213.24 | $1,213.24 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-588.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-588.21 | $588.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,176.42 | $1,176.42 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-600.80 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-600.80 | $600.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,201.60 | $1,201.60 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-611.57 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-611.57 | $611.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,223.14 | $1,223.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-629.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-629.47 | $629.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,258.94 | $1,258.94 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,204.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,204.84 | $1,204.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-557.37 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-557.37 | $557.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,114.74 | $1,114.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-179.97 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-179.97 | $179.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.94 | $359.94 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |