Tax Account 04-083-03-006
Owners
WILHITE VALDEZ SHANE / LOPEZ CAMILLE
3 ST ANDREWS CT
PUEBLO, CO 81001-1163
Account Summary
| Account ID | 04-083-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3 ST ANDREWS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,646.38 |
| Taxed incl Special Assessments | $3,646.38 |
| Paid | $3,646.38 |
| 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 | $3,646.38 | $0.00 | $0.00 | $3,646.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,246.64 | $0.00 | $0.00 | $3,246.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,282.44 | $0.00 | $0.00 | $3,282.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,283.96 | $0.00 | $0.00 | $3,283.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,712.08 | $0.00 | $0.00 | $1,712.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,901.10 | $0.00 | $0.00 | $1,901.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,901.40 | $0.00 | $0.00 | $1,901.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,582.78 | $0.00 | $15.82 | $1,598.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,598.46 | $0.00 | $0.00 | $1,598.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,528.10 | $0.00 | $15.29 | $1,543.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,522.40 | $0.00 | $0.00 | $1,522.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,400.78 | $0.00 | $14.01 | $1,414.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,403.88 | $0.00 | $0.00 | $1,403.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,481.85 | $0.00 | $14.82 | $1,496.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,127.68 | $0.00 | $0.00 | $2,127.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,339.42 | $0.00 | $0.00 | $2,339.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,269.00 | $0.00 | $0.00 | $2,269.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,412.44 | $0.00 | $0.00 | $2,412.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,455.70 | $0.00 | $12.28 | $2,467.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,233.24 | $0.00 | $0.00 | $2,233.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,137.24 | $0.00 | $0.00 | $2,137.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,128.68 | $0.00 | $0.00 | $2,128.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,098.80 | $0.00 | $0.00 | $2,098.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,147.98 | $0.00 | $0.00 | $2,147.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,938.82 | $0.00 | $0.00 | $1,938.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,727.64 | $0.00 | $0.00 | $1,727.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,697.04 | $0.00 | $0.00 | $1,697.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $901.32 | $0.00 | $0.00 | $901.32 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.30 | 78.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.65 | 73.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.65 | 73.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.83 | 63.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.51 | 29.81 | .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 | $-1,823.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,823.19 | $1,823.19 |
| 01/19/2026 | Bill | WILHITE VALDEZ SHANE / LOPEZ CAMILLE | $3,646.38 | $3,646.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,586.63 | $36.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,586.63 | $1,623.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.69 | $3,209.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,246.64 | $3,246.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,604.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.69 | $1,604.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,604.53 | $1,641.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.69 | $3,245.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,282.44 | $3,282.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,610.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.73 | $1,610.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.73 | $1,641.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,610.25 | $1,673.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,283.96 | $3,283.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-833.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.57 | $833.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-833.47 | $856.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.57 | $1,689.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,712.08 | $1,712.08 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-24.10 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-926.45 | $24.10 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-926.45 | $950.55 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-24.10 | $1,877.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,901.10 | $1,901.10 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-24.10 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-926.60 | $24.10 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-926.60 | $950.70 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-24.10 | $1,877.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,901.40 | $1,901.40 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-23.15 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-784.06 | $23.15 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $15.82 | $807.21 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-768.69 | $791.39 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-22.70 | $1,560.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,582.78 | $1,582.78 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-22.70 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-776.53 | $22.70 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-776.53 | $799.23 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-22.70 | $1,575.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,598.46 | $1,598.46 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.61 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-763.73 | $15.61 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $15.29 | $779.34 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-748.75 | $764.05 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-15.30 | $1,512.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,528.10 | $1,528.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-15.30 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-745.90 | $15.30 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-15.30 | $761.20 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-745.90 | $776.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,522.40 | $1,522.40 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.74 | $0.00 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-699.66 | $14.74 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $14.01 | $714.40 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-14.45 | $700.39 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-685.94 | $714.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,400.78 | $1,400.78 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-14.45 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-687.49 | $14.45 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-687.49 | $701.94 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-14.45 | $1,389.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,403.88 | $1,403.88 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-15.20 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-740.54 | $15.20 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $14.82 | $755.74 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-14.91 | $740.92 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-726.02 | $755.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,481.85 | $1,481.85 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,063.84 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,063.84 | $1,063.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,127.68 | $2,127.68 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,169.71 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,169.71 | $1,169.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,339.42 | $2,339.42 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-2,269.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,269.00 | $2,269.00 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,206.22 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,206.22 | $1,206.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,412.44 | $2,412.44 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,240.13 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $12.28 | $1,240.13 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,227.85 | $1,227.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,455.70 | $2,455.70 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,116.62 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,116.62 | $1,116.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,233.24 | $2,233.24 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-2,137.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,137.24 | $2,137.24 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,064.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,064.34 | $1,064.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,128.68 | $2,128.68 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,098.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,098.80 | $2,098.80 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,073.99 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,073.99 | $1,073.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,147.98 | $2,147.98 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-969.41 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-969.41 | $969.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,938.82 | $1,938.82 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-863.82 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-863.82 | $863.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,727.64 | $1,727.64 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-848.52 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-848.52 | $848.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,697.04 | $1,697.04 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-450.66 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-450.66 | $450.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $901.32 | $901.32 |