Tax Account 03-300-03-045
Owners
WHITE DONALD L
132 32 3/4 LN
PUEBLO, CO 81006-9419
Account Summary
| Account ID | 03-300-03-045 |
|---|---|
| Account Type | Real Estate |
| Location | 132 32 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,104.95 |
| Taxed incl Special Assessments | $2,104.95 |
| Paid | $1,052.48 |
| Bill Total | $2,104.95 |
| Interest | $0.00 |
| Bill Balance | $1,052.47 |
| Prior Billed* | $1,052.47 |
| Total Account Balance** | $1,052.47 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,743.54 | $0.00 | $0.00 | $1,743.54 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,170.30 | $0.00 | $0.00 | $2,170.30 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,917.24 | $0.00 | $0.00 | $1,917.24 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,958.52 | $0.00 | $0.00 | $1,958.52 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,155.68 | $0.00 | $0.00 | $1,155.68 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,153.32 | $0.00 | $0.00 | $1,153.32 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $910.20 | $0.00 | $0.00 | $910.20 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $911.20 | $0.00 | $0.00 | $911.20 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $771.36 | $0.00 | $0.00 | $771.36 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $768.52 | $0.00 | $0.00 | $768.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $707.58 | $0.00 | $0.00 | $707.58 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $703.18 | $0.00 | $0.00 | $703.18 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $853.38 | $0.00 | $0.00 | $853.38 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $845.84 | $0.00 | $0.00 | $845.84 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $927.22 | $0.00 | $0.00 | $927.22 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $934.38 | $0.00 | $0.00 | $934.38 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $992.96 | $0.00 | $19.86 | $1,012.82 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,007.68 | $0.00 | $0.00 | $1,007.68 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,033.46 | $0.00 | $0.00 | $1,033.46 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,006.74 | $0.00 | $0.00 | $1,006.74 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $977.16 | $0.00 | $0.00 | $977.16 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $965.40 | $0.00 | $0.00 | $965.40 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $995.30 | $0.00 | $0.00 | $995.30 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $940.42 | $0.00 | $0.00 | $940.42 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $902.30 | $0.00 | $0.00 | $902.30 | $0.00 | $0.00 | 10.5902 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 14.08 | 14.10 | 14.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 430.08 | 434.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 315.65 | 318.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 315.65 | 318.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 185.96 | 187.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 185.96 | 187.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 145.85 | 147.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 145.85 | 147.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 87.22 | 88.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 87.22 | 88.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,052.48 | $1,052.47 |
| 01/19/2026 | Bill | WHITE DONALD L | $2,104.95 | $2,104.95 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-857.80 | $13.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $871.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-857.80 | $885.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,743.54 | $1,743.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-217.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-867.94 | $217.21 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-867.94 | $1,085.15 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-217.21 | $1,953.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,170.30 | $2,170.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-159.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.20 | $159.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.20 | $958.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-159.42 | $1,757.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,917.24 | $1,917.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-159.42 | $819.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.84 | $979.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-159.42 | $1,799.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,958.52 | $1,958.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-93.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.92 | $93.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-483.92 | $577.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-93.92 | $1,061.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,155.68 | $1,155.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-93.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-482.74 | $93.92 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-93.92 | $576.66 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-482.74 | $670.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,153.32 | $1,153.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-381.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-73.66 | $381.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-381.44 | $455.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-73.66 | $836.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $910.20 | $910.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-381.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-73.66 | $381.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-381.94 | $455.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-73.66 | $837.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $911.20 | $911.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-341.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-44.05 | $341.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-44.05 | $385.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-341.63 | $429.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $771.36 | $771.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-340.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-44.05 | $340.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-44.05 | $384.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-340.21 | $428.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $768.52 | $768.52 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-350.86 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $350.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $353.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-350.86 | $356.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $707.58 | $707.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-348.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $348.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $351.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-348.66 | $354.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $703.18 | $703.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-423.15 | $3.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-423.15 | $426.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $849.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $853.38 | $853.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-422.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-422.92 | $422.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $845.84 | $845.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-463.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-463.61 | $463.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $927.22 | $927.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-467.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-467.19 | $467.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $934.38 | $934.38 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,012.82 | $0.00 |
| 06/10/2009 | INTEREST | 2008 Interest/Penalty | $19.86 | $1,012.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $992.96 | $992.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-503.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-503.84 | $503.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,007.68 | $1,007.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-516.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-516.73 | $516.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,033.46 | $1,033.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-503.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-503.37 | $503.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,006.74 | $1,006.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-488.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-488.58 | $488.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $977.16 | $977.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-482.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-482.70 | $482.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $965.40 | $965.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-497.65 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-497.65 | $497.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $995.30 | $995.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-470.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-470.21 | $470.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $940.42 | $940.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-451.15 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-451.15 | $451.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $902.30 | $902.30 |