Tax Account 15-143-31-028
Owners
SANCHEZ TANJA
1924 MIRROR CT
PUEBLO, CO 81004-3790
Account Summary
| Account ID | 15-143-31-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1924 MIRROR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,082.89 |
| Taxed incl Special Assessments | $2,082.89 |
| Paid | $2,082.89 |
| 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 | $2,082.89 | $0.00 | $0.00 | $2,082.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,841.64 | $0.00 | $0.00 | $1,841.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,861.38 | $0.00 | $0.00 | $1,861.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,570.52 | $0.00 | $0.00 | $1,570.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,621.98 | $0.00 | $0.00 | $1,621.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,284.02 | $0.00 | $0.00 | $1,284.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,284.68 | $0.00 | $0.00 | $1,284.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,040.80 | $0.00 | $0.00 | $1,040.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,051.20 | $0.00 | $0.00 | $1,051.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,005.34 | $0.00 | $0.00 | $1,005.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,001.56 | $0.00 | $0.00 | $1,001.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $877.66 | $0.00 | $0.00 | $877.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $879.62 | $0.00 | $0.00 | $879.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $999.58 | $0.00 | $0.00 | $999.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $966.22 | $0.00 | $0.00 | $966.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,105.24 | $0.00 | $0.00 | $1,105.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,072.54 | $0.00 | $0.00 | $1,072.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,092.44 | $0.00 | $0.00 | $1,092.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,112.04 | $0.00 | $0.00 | $1,112.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,153.30 | $0.00 | $0.00 | $1,153.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,103.72 | $0.00 | $0.00 | $1,103.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,018.84 | $0.00 | $0.00 | $1,018.84 | $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 | 44.13 | 44.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .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 | $-1,041.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,041.45 | $1,041.44 |
| 01/19/2026 | BILL | SANCHEZ TANJA | $2,082.89 | $2,082.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-898.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $898.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $920.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-898.45 | $943.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,841.64 | $1,841.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-908.32 | $22.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.37 | $930.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-908.32 | $953.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,861.38 | $1,861.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-770.08 | $15.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-770.08 | $785.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $1,555.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,570.52 | $1,570.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-795.81 | $15.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $810.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-795.81 | $826.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,621.98 | $1,621.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-630.15 | $11.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-630.15 | $642.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $1,272.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,284.02 | $1,284.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-630.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $630.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-630.48 | $642.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $1,272.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,284.68 | $1,284.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-509.77 | $10.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-509.77 | $520.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $1,030.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,040.80 | $1,040.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-514.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $514.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-514.97 | $525.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $1,040.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,051.20 | $1,051.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-495.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $495.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $502.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-495.81 | $509.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,005.34 | $1,005.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-493.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $493.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-493.92 | $500.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $994.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,001.56 | $1,001.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-432.83 | $6.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-432.83 | $438.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $871.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $877.66 | $877.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-433.81 | $6.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $439.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-433.81 | $445.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $879.62 | $879.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-986.04 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.54 | $986.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $999.58 | $999.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-483.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-483.11 | $483.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $966.22 | $966.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-552.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-552.62 | $552.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,105.24 | $1,105.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-536.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-536.27 | $536.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,072.54 | $1,072.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-546.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-546.22 | $546.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,092.44 | $1,092.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-556.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.02 | $556.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,112.04 | $1,112.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-576.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-576.65 | $576.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,153.30 | $1,153.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-551.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-551.86 | $551.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,103.72 | $1,103.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-509.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-509.42 | $509.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,018.84 | $1,018.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-179.97 | $0.00 |
| 02/24/2004 | 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 |