Tax Account 04-074-23-033
Owners
WHITE JOHN TODD
4807 INDIGO CT
PUEBLO, CO 81001-1056
Account Summary
| Account ID | 04-074-23-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4807 INDIGO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,039.86 |
| Taxed incl Special Assessments | $5,039.86 |
| Paid | $5,039.86 |
| 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 | $5,039.86 | $0.00 | $0.00 | $5,039.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,306.26 | $0.00 | $0.00 | $4,306.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,353.44 | $0.00 | $0.00 | $4,353.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,770.40 | $0.00 | $0.00 | $3,770.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,891.18 | $0.00 | $0.00 | $3,891.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,404.86 | $0.00 | $0.00 | $3,404.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,696.80 | $0.00 | $0.00 | $2,696.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,210.28 | $0.00 | $33.15 | $2,243.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,877.84 | $0.00 | $0.00 | $2,877.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,917.90 | $0.00 | $0.00 | $2,917.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,906.94 | $0.00 | $0.00 | $2,906.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,833.84 | $0.00 | $0.00 | $2,833.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,840.18 | $0.00 | $0.00 | $2,840.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,039.13 | $0.00 | $0.00 | $3,039.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,937.70 | $0.00 | $0.00 | $2,937.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,395.98 | $0.00 | $0.00 | $3,395.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,292.32 | $0.00 | $0.00 | $3,292.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,347.62 | $0.00 | $0.00 | $3,347.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,407.66 | $0.00 | $0.00 | $3,407.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,120.46 | $0.00 | $0.00 | $3,120.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,986.32 | $0.00 | $0.00 | $2,986.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,949.80 | $0.00 | $0.00 | $2,949.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,908.40 | $0.00 | $0.00 | $2,908.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,031.26 | $0.00 | $0.00 | $3,031.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,736.10 | $0.00 | $0.00 | $2,736.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,697.64 | $0.00 | $0.00 | $2,697.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,649.86 | $0.00 | $0.00 | $2,649.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,701.44 | $0.00 | $0.00 | $2,701.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,728.46 | $0.00 | $0.00 | $2,728.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,688.12 | $0.00 | $0.00 | $2,688.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,751.76 | $0.00 | $0.00 | $2,751.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,795.50 | $0.00 | $0.00 | $2,795.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,795.50 | $0.00 | $0.00 | $2,795.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $485.18 | $0.00 | $7.28 | $492.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $22.80 | $529.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 106.84 | 107.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 94.05 | 95.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 94.05 | 95.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.13 | 72.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 72.13 | 72.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.64 | 58.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.64 | 58.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.74 | 41.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,519.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,519.93 | $2,519.93 |
| 01/19/2026 | BILL | WHITE JOHN TODD | $5,039.86 | $5,039.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,105.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.50 | $2,105.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.50 | $2,153.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,105.63 | $2,200.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,306.26 | $4,306.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,129.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-47.50 | $2,129.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.50 | $2,176.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,129.22 | $2,224.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,353.44 | $4,353.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,848.77 | $36.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,848.77 | $1,885.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-36.43 | $3,733.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,770.40 | $3,770.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,909.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.43 | $1,909.16 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-36.43 | $1,945.59 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,909.16 | $1,982.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,891.18 | $3,891.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,670.99 | $31.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,670.99 | $1,702.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.44 | $3,373.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,404.86 | $3,404.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,316.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.44 | $1,316.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.44 | $1,348.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,316.96 | $1,379.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,696.80 | $2,696.80 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,108.31 | $0.00 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-29.98 | $1,108.31 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $33.15 | $1,138.29 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,076.03 | $1,105.14 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.11 | $2,181.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,210.28 | $2,210.28 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,819.62 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-58.22 | $2,819.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,877.84 | $2,877.84 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,878.06 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-39.84 | $2,878.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,917.90 | $2,917.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,433.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.92 | $1,433.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.92 | $1,453.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,433.55 | $1,473.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,906.94 | $2,906.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,397.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.38 | $1,397.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,397.54 | $1,416.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.38 | $2,814.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,833.84 | $2,833.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,400.71 | $19.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,400.71 | $1,420.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.38 | $2,820.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,840.18 | $2,840.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,498.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-20.57 | $1,498.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,498.99 | $1,519.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.58 | $3,018.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,039.13 | $3,039.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,468.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,468.85 | $1,468.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,937.70 | $2,937.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,697.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,697.99 | $1,697.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,395.98 | $3,395.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,646.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,646.16 | $1,646.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,292.32 | $3,292.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,673.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,673.81 | $1,673.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,347.62 | $3,347.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,703.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,703.83 | $1,703.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,407.66 | $3,407.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,560.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,560.23 | $1,560.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,120.46 | $3,120.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,493.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,493.16 | $1,493.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,986.32 | $2,986.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,474.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,474.90 | $1,474.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,949.80 | $2,949.80 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,454.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,454.20 | $1,454.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,908.40 | $2,908.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,515.63 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,515.63 | $1,515.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,031.26 | $3,031.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,368.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,368.05 | $1,368.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,736.10 | $2,736.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,348.82 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,348.82 | $1,348.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,697.64 | $2,697.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,324.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,324.93 | $1,324.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,649.86 | $2,649.86 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-2,701.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,701.44 | $2,701.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,364.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,364.23 | $1,364.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,728.46 | $2,728.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,344.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,344.06 | $1,344.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,688.12 | $2,688.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,375.88 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,375.88 | $1,375.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,751.76 | $2,751.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,795.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,795.50 | $2,795.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,795.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,795.50 | $2,795.50 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-638.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $638.34 | $638.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-492.46 | $0.00 |
| 05/08/1992 | INTEREST | 1991 Interest/Penalty | $7.28 | $492.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $485.18 | $485.18 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-529.48 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $22.80 | $529.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $506.68 | $506.68 |