Tax Account 04-193-10-049
Owners
WESTWOOD ADAM / WESTWOOD CORRIE
6 WHITE DOVE CT
PUEBLO, CO 81001-1871
Account Summary
| Account ID | 04-193-10-049 |
|---|---|
| Account Type | Real Estate |
| Location | 6 WHITE DOVE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,447.18 |
| Taxed incl Special Assessments | $2,447.18 |
| Paid | $2,447.18 |
| 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 | $2,447.18 | $0.00 | $0.00 | $2,447.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,292.42 | $0.00 | $0.00 | $2,292.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,317.00 | $0.00 | $0.00 | $2,317.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,937.80 | $0.00 | $0.00 | $1,937.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,649.86 | $0.00 | $0.00 | $1,649.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,463.68 | $0.00 | $0.00 | $1,463.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,463.50 | $0.00 | $0.00 | $1,463.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,206.90 | $0.00 | $0.00 | $1,206.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $607.38 | $0.00 | $0.00 | $607.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $560.60 | $0.00 | $0.00 | $560.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $558.54 | $0.00 | $0.00 | $558.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $573.86 | $0.00 | $0.00 | $573.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $626.05 | $0.00 | $0.00 | $626.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,194.22 | $0.00 | $0.00 | $1,194.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,268.50 | $0.00 | $0.00 | $1,268.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,229.26 | $0.00 | $0.00 | $1,229.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,294.10 | $0.00 | $0.00 | $1,294.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,317.30 | $0.00 | $0.00 | $1,317.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,224.72 | $0.00 | $0.00 | $1,224.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,200.86 | $0.00 | $0.00 | $1,200.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,184.02 | $0.00 | $0.00 | $1,184.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,342.48 | $0.00 | $0.00 | $1,342.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,211.76 | $0.00 | $0.00 | $1,211.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,053.64 | $0.00 | $0.00 | $1,053.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,034.98 | $0.00 | $0.00 | $1,034.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,072.68 | $0.00 | $0.00 | $1,072.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,083.42 | $0.00 | $0.00 | $1,083.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $3.33 | $336.65 | $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 | 51.88 | 52.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | 53.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | 53.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.56 | 16.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | WESTWOOD CORRIE CHECK 74138578 M KW | $-2,447.18 | $0.00 |
| 01/19/2026 | BILL | WESTWOOD ADAM / WESTWOOD CORRIE | $2,447.18 | $2,447.18 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,238.48 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-53.94 | $2,238.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,292.42 | $2,292.42 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,263.06 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-53.94 | $2,263.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,317.00 | $2,317.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,900.38 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-37.42 | $1,900.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,937.80 | $1,937.80 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,618.98 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-30.88 | $1,618.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,649.86 | $1,649.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-718.33 | $13.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-718.33 | $731.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.51 | $1,450.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,463.68 | $1,463.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-718.24 | $13.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.51 | $731.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-718.24 | $745.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,463.50 | $1,463.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-591.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $591.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-591.12 | $603.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $1,194.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,206.90 | $1,206.90 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-291.65 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $291.65 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-291.65 | $303.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $595.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $607.38 | $607.38 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-15.10 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-545.50 | $15.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $560.60 | $560.60 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-271.72 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $271.72 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $279.27 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-271.72 | $286.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $558.54 | $558.54 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-279.19 | $7.74 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $286.93 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-279.19 | $294.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $573.86 | $573.86 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-279.82 | $7.74 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $287.56 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-279.82 | $295.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $575.12 | $575.12 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-304.66 | $8.36 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $313.02 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-304.66 | $321.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $626.05 | $626.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-597.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-597.11 | $597.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,194.22 | $1,194.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-634.25 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-634.25 | $634.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,268.50 | $1,268.50 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $614.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,229.26 | $1,229.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-647.05 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-647.05 | $647.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,294.10 | $1,294.10 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-658.65 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-658.65 | $658.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,317.30 | $1,317.30 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-612.36 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-612.36 | $612.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,224.72 | $1,224.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-586.03 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,172.06 | $1,172.06 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-600.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-600.43 | $600.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,200.86 | $1,200.86 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-592.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-592.01 | $592.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,184.02 | $1,184.02 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,342.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,342.48 | $1,342.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-605.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-605.88 | $605.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,211.76 | $1,211.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-526.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-526.82 | $526.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,053.64 | $1,053.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-517.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-517.49 | $517.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,034.98 | $1,034.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-536.34 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-536.34 | $536.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,072.68 | $1,072.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-541.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-541.71 | $541.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,083.42 | $1,083.42 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-240.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $480.10 | $480.10 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-336.65 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $3.33 | $336.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $333.32 | $333.32 |
| 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 | $10.00 | $70.25 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $3.67 | $60.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.36 | $56.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |