Tax Account 04-193-10-039
Owners
WORMINGTON CHRISTOPHER/WORMINGTON CHARISSA
9 WHITE DOVE CT
PUEBLO, CO 81001-1871
Account Summary
| Account ID | 04-193-10-039 |
|---|---|
| Account Type | Real Estate |
| Location | 9 WHITE DOVE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,134.11 |
| Taxed incl Special Assessments | $2,134.11 |
| Paid | $2,134.11 |
| 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 | $2,134.11 | $0.00 | $0.00 | $2,134.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,240.72 | $0.00 | $0.00 | $2,240.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,264.72 | $0.00 | $0.00 | $2,264.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,446.10 | $0.00 | $0.00 | $2,446.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,523.10 | $0.00 | $0.00 | $2,523.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,776.62 | $0.00 | $0.00 | $1,776.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,776.78 | $0.00 | $0.00 | $1,776.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,451.48 | $0.00 | $0.00 | $1,451.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,465.96 | $0.00 | $0.00 | $1,465.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,225.94 | $0.00 | $0.00 | $1,225.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,221.34 | $0.00 | $0.00 | $1,221.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,102.94 | $0.00 | $0.00 | $1,102.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,105.40 | $0.00 | $0.00 | $1,105.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,194.98 | $0.00 | $0.00 | $1,194.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,155.08 | $0.00 | $0.00 | $1,155.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,224.22 | $0.00 | $0.00 | $1,224.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,186.44 | $0.00 | $0.00 | $1,186.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,252.46 | $0.00 | $0.00 | $1,252.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,274.94 | $0.00 | $0.00 | $1,274.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,235.48 | $0.00 | $0.00 | $1,235.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,168.58 | $0.00 | $0.00 | $1,168.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,152.16 | $0.00 | $0.00 | $1,152.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,349.12 | $0.00 | $0.00 | $1,349.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,217.76 | $0.00 | $0.00 | $1,217.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,156.14 | $0.00 | $0.00 | $1,156.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,135.66 | $0.00 | $0.00 | $1,135.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,097.04 | $0.00 | $0.00 | $1,097.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,108.02 | $0.00 | $0.00 | $1,108.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $365.38 | $0.00 | $0.00 | $365.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $352.26 | $0.00 | $0.00 | $352.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $29.36 | $0.00 | $0.73 | $30.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $27.22 | $10.00 | $3.67 | $40.89 | $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 | 45.24 | 45.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,067.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,067.06 | $1,067.05 |
| 01/19/2026 | BILL | WORMINGTON CHRISTOPHER/WORMINGTON CHARISSA | $2,134.11 | $2,134.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.92 | $26.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.92 | $1,120.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $2,214.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,240.72 | $2,240.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.44 | $1,105.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.92 | $1,132.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.44 | $2,238.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,264.72 | $2,264.72 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.63 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.42 | $23.63 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.42 | $1,223.05 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-23.63 | $2,422.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,446.10 | $2,446.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.92 | $23.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.92 | $1,261.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.63 | $2,499.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,523.10 | $2,523.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-871.91 | $16.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-871.91 | $888.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.40 | $1,760.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,776.62 | $1,776.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-871.99 | $16.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-871.99 | $888.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $1,760.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,776.78 | $1,776.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-710.91 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.83 | $710.91 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-710.91 | $725.74 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.83 | $1,436.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,451.48 | $1,451.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.83 | $718.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.15 | $732.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.83 | $1,451.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,465.96 | $1,465.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $604.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.60 | $612.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $1,217.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,225.94 | $1,225.94 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-602.30 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $602.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $610.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-602.30 | $619.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,221.34 | $1,221.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-543.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $543.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-543.93 | $551.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $1,095.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,102.94 | $1,102.94 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.08 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,090.32 | $15.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,105.40 | $1,105.40 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-589.40 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $589.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $597.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-589.40 | $605.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,194.98 | $1,194.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-577.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-577.54 | $577.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,155.08 | $1,155.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-612.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-612.11 | $612.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,224.22 | $1,224.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-593.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-593.22 | $593.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,186.44 | $1,186.44 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,252.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,252.46 | $1,252.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-637.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-637.47 | $637.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,274.94 | $1,274.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-617.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-617.74 | $617.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,235.48 | $1,235.48 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-591.18 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-591.18 | $591.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,182.36 | $1,182.36 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,168.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,168.58 | $1,168.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-576.08 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-576.08 | $576.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,152.16 | $1,152.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-674.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-674.56 | $674.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,349.12 | $1,349.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-608.88 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-608.88 | $608.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,217.76 | $1,217.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-578.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-578.07 | $578.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,156.14 | $1,156.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-567.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-567.83 | $567.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,135.66 | $1,135.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-548.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-548.52 | $548.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,097.04 | $1,097.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-554.01 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-554.01 | $554.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,108.02 | $1,108.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-182.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-182.69 | $182.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $365.38 | $365.38 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $352.26 | $352.26 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.36 | $29.36 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.36 | $29.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.36 | $29.36 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-30.09 | $0.00 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $30.09 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-30.89 | $40.09 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $0.73 | $70.98 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $3.67 | $70.25 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $66.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.36 | $56.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |