Tax Account 04-293-13-007
Owners
HARDING RAYMOND E/WHITEHEAD CHRISTINE
1510 E 12TH ST
PUEBLO, CO 81001-3213
Account Summary
| Account ID | 04-293-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,296.65 |
| Taxed incl Special Assessments | $1,296.65 |
| Paid | $1,296.65 |
| 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 | $1,296.65 | $0.00 | $0.00 | $1,296.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,061.08 | $0.00 | $0.00 | $1,061.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,073.38 | $0.00 | $0.00 | $1,073.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,336.20 | $0.00 | $0.00 | $1,336.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,202.80 | $0.00 | $0.00 | $1,202.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $744.98 | $0.00 | $0.00 | $744.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $745.32 | $0.00 | $7.46 | $752.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $512.06 | $0.00 | $5.12 | $517.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $412.56 | $0.00 | $6.18 | $418.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $470.20 | $0.00 | $0.00 | $470.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $468.42 | $0.00 | $0.00 | $468.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $490.76 | $0.00 | $0.00 | $490.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $491.86 | $0.00 | $0.00 | $491.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $557.77 | $0.00 | $0.00 | $557.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $539.16 | $0.00 | $0.00 | $539.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $644.54 | $0.00 | $0.00 | $644.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $676.08 | $0.00 | $0.00 | $676.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $703.34 | $0.00 | $0.00 | $703.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $565.70 | $0.00 | $0.00 | $565.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $557.76 | $0.00 | $5.58 | $563.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $349.62 | $10.00 | $20.98 | $380.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $631.14 | $0.00 | $25.25 | $656.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $453.44 | $0.00 | $18.14 | $471.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $445.40 | $10.00 | $26.72 | $482.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $440.16 | $0.00 | $0.00 | $440.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $444.56 | $0.00 | $0.00 | $444.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $458.82 | $0.00 | $0.00 | $458.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $469.68 | $0.00 | $0.00 | $469.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.00 | $0.00 | $0.00 | $562.00 | $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 | 27.48 | 27.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-648.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-648.33 | $648.32 |
| 01/19/2026 | Bill | HARDING RAYMOND E/WHITEHEAD CHRISTINE | $1,296.65 | $1,296.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-516.13 | $14.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-516.13 | $530.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.41 | $1,046.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,061.08 | $1,061.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-522.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.41 | $522.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-522.28 | $536.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.41 | $1,058.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,073.38 | $1,073.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-655.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $655.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $668.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-655.20 | $681.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,336.20 | $1,336.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-590.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $590.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $601.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-590.14 | $612.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,202.80 | $1,202.80 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-731.22 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $731.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $744.98 | $744.98 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-738.88 | $13.90 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $7.46 | $752.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $745.32 | $745.32 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-255.82 | $5.33 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $5.12 | $261.15 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-250.80 | $256.03 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.23 | $506.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $512.06 | $512.06 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-206.15 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $206.15 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $210.40 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-204.13 | $214.61 |
| 03/09/2018 | INTEREST | 2017 Interest/Penalty | $6.18 | $418.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $412.56 | $412.56 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-463.78 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $463.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $470.20 | $470.20 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-231.00 | $3.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-231.00 | $234.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $465.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $468.42 | $468.42 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-242.02 | $3.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $245.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-242.02 | $248.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $490.76 | $490.76 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-242.57 | $3.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-242.57 | $245.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $488.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $491.86 | $491.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-275.11 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $275.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-275.11 | $278.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $553.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $557.77 | $557.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-269.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-269.58 | $269.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $539.16 | $539.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-322.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-322.27 | $322.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $644.54 | $644.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $312.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $624.20 | $624.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-332.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-332.08 | $332.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $664.16 | $664.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-338.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-338.04 | $338.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $676.08 | $676.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-351.67 | $351.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $703.34 | $703.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $303.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $607.56 | $607.56 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-282.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-282.85 | $282.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $565.70 | $565.70 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-563.34 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $563.34 |
| 06/01/2004 | LIEN | 2002 Redemption Payment | $-419.81 | $557.76 |
| 06/01/2004 | LIEN | 2002 Redemption Interest/Fee | $35.21 | $977.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $557.76 | $942.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $384.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-370.60 | $394.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $765.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.98 | $755.20 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $384.60 | $734.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.62 | $349.62 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-656.39 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $25.25 | $656.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $631.14 | $631.14 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-471.58 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $18.14 | $471.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $453.44 | $453.44 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-472.12 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $26.72 | $482.12 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $455.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $445.40 | $445.40 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-440.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $440.16 | $440.16 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-222.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-222.28 | $222.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $444.56 | $444.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-229.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-229.41 | $229.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $458.82 | $458.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-234.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-234.84 | $234.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $469.68 | $469.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $483.34 | $483.34 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $483.34 | $483.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $556.72 | $556.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $581.48 | $581.48 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-562.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $562.00 | $562.00 |