Tax Account 15-143-31-031
Owners
ESPINOSA GILBERT A
2922 MIRROR AVE
PUEBLO, CO 81004-3785
Account Summary
| Account ID | 15-143-31-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2922 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,319.02 |
| Taxed incl Special Assessments | $1,319.02 |
| Paid | $1,319.02 |
| 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 | $1,319.02 | $0.00 | $0.00 | $1,319.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,034.74 | $0.00 | $0.00 | $1,034.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,045.78 | $0.00 | $0.00 | $1,045.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,060.24 | $0.00 | $0.00 | $1,060.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,094.26 | $0.00 | $0.00 | $1,094.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $849.96 | $0.00 | $0.00 | $849.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $850.44 | $0.00 | $0.00 | $850.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $692.38 | $0.00 | $0.00 | $692.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $699.30 | $0.00 | $0.00 | $699.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $691.34 | $0.00 | $0.00 | $691.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $688.74 | $0.00 | $0.00 | $688.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $533.66 | $0.00 | $0.00 | $533.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $602.76 | $0.00 | $0.00 | $602.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $582.64 | $0.00 | $0.00 | $582.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $850.46 | $0.00 | $0.00 | $850.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $824.68 | $0.00 | $0.00 | $824.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $854.72 | $0.00 | $0.00 | $854.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $870.04 | $0.00 | $0.00 | $870.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $873.54 | $0.00 | $0.00 | $873.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.98 | $0.00 | $0.00 | $835.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $805.48 | $0.00 | $0.00 | $805.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $796.10 | $0.00 | $0.00 | $796.10 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-659.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-659.51 | $659.51 |
| 01/19/2026 | BILL | ESPINOSA GILBERT A | $1,319.02 | $1,319.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-503.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $503.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-503.23 | $517.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $1,020.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,034.74 | $1,034.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-508.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $508.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $522.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-508.75 | $537.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,045.78 | $1,045.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-519.88 | $10.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-519.88 | $530.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $1,050.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,060.24 | $1,060.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-536.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $536.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-536.89 | $547.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $1,084.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,094.26 | $1,094.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-417.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.85 | $417.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-417.13 | $424.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.85 | $842.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $849.96 | $849.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-417.37 | $7.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $425.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-417.37 | $433.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $850.44 | $850.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-339.12 | $7.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $346.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-339.12 | $353.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $692.38 | $692.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-342.58 | $7.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $349.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-342.58 | $356.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $699.30 | $699.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-340.95 | $4.72 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-340.95 | $345.67 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $686.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $691.34 | $691.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-339.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $339.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-339.65 | $344.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $684.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $688.74 | $688.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-263.18 | $3.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $266.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-263.18 | $270.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $533.66 | $533.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-263.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $263.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-263.77 | $267.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $531.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $534.84 | $534.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-297.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $297.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-297.30 | $301.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $598.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $602.76 | $602.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-291.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-291.32 | $291.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $582.64 | $582.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-425.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-425.23 | $425.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.46 | $850.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-412.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-412.34 | $412.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $824.68 | $824.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-427.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-427.36 | $427.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $854.72 | $854.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-435.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-435.02 | $435.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.04 | $870.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-436.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-436.77 | $436.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $873.54 | $873.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-417.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-417.99 | $417.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $835.98 | $835.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $402.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $805.48 | $805.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-398.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-398.05 | $398.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $796.10 | $796.10 |