Tax Account 15-143-31-029
Owners
GRADY DEREK J
1922 MIRROR CT
PUEBLO, CO 81004-3790
Account Summary
| Account ID | 15-143-31-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1922 MIRROR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,539.02 |
| Taxed incl Special Assessments | $1,539.02 |
| Paid | $1,539.02 |
| 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 | $1,539.02 | $0.00 | $0.00 | $1,539.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,281.60 | $0.00 | $0.00 | $1,281.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,295.30 | $0.00 | $0.00 | $1,295.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,259.80 | $0.00 | $0.00 | $1,259.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,301.36 | $0.00 | $0.00 | $1,301.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $987.24 | $0.00 | $0.00 | $987.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $987.84 | $0.00 | $0.00 | $987.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $807.48 | $0.00 | $0.00 | $807.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $815.54 | $0.00 | $0.00 | $815.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $806.74 | $0.00 | $0.00 | $806.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $803.70 | $0.00 | $0.00 | $803.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $686.84 | $0.00 | $0.00 | $686.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $688.38 | $0.00 | $0.00 | $688.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $778.00 | $0.00 | $0.00 | $778.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $752.02 | $0.00 | $0.00 | $752.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $872.64 | $0.00 | $0.00 | $872.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $880.40 | $0.00 | $0.00 | $880.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $884.30 | $0.00 | $0.00 | $884.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $846.28 | $0.00 | $0.00 | $846.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $801.56 | $0.00 | $0.00 | $801.56 | $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 | 32.61 | 32.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-769.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-769.51 | $769.51 |
| 01/19/2026 | BILL | GRADY DEREK J | $1,539.02 | $1,539.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-624.14 | $16.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-624.14 | $640.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $1,264.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,281.60 | $1,281.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-630.99 | $16.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $647.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-630.99 | $664.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,295.30 | $1,295.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-617.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $617.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $629.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-617.72 | $642.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,259.80 | $1,259.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-638.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $638.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-638.50 | $650.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $1,289.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,301.36 | $1,301.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-484.50 | $9.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $493.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-484.50 | $502.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $987.24 | $987.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-484.80 | $9.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $493.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-484.80 | $503.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $987.84 | $987.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-395.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $395.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $403.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-395.49 | $411.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $807.48 | $807.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-399.52 | $8.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-399.52 | $407.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $807.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $815.54 | $815.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-397.86 | $5.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $403.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-397.86 | $408.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $806.74 | $806.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-396.34 | $5.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-396.34 | $401.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $798.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $803.70 | $803.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-338.72 | $4.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-338.72 | $343.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $682.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $686.84 | $686.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-339.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $339.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-339.49 | $344.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $683.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $688.38 | $688.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-383.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $383.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $389.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-383.73 | $394.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $778.00 | $778.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-376.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.01 | $376.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $752.02 | $752.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-436.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-436.32 | $436.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $872.64 | $872.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-423.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-423.27 | $423.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $846.54 | $846.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-432.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-432.44 | $432.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $864.88 | $864.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-440.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-440.20 | $440.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $880.40 | $880.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-442.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-442.15 | $442.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $884.30 | $884.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-423.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-423.14 | $423.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $846.28 | $846.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-400.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-400.78 | $400.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $801.56 | $801.56 |
| 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 |