Tax Account 04-340-00-060
Owners
WHITE MAHLON T
PO BOX 2097
PUEBLO, CO 81004-0097
Account Summary
| Account ID | 04-340-00-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,082.94 |
| Taxed incl Special Assessments | $1,082.94 |
| Paid | $1,082.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,082.94 | $0.00 | $0.00 | $1,082.94 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $597.28 | $0.00 | $0.00 | $597.28 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $603.64 | $0.00 | $0.00 | $603.64 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $662.74 | $0.00 | $0.00 | $662.74 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $722.44 | $0.00 | $0.00 | $722.44 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $663.54 | $0.00 | $0.00 | $663.54 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $662.28 | $0.00 | $0.00 | $662.28 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $921.44 | $0.00 | $0.00 | $921.44 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $922.60 | $0.00 | $0.00 | $922.60 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $884.32 | $0.00 | $0.00 | $884.32 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $880.76 | $0.00 | $0.00 | $880.76 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $693.86 | $0.00 | $0.00 | $693.86 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $667.30 | $0.00 | $0.00 | $667.30 | $0.00 | $0.00 | 10.1752 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000024768 | $-1,082.94 | $0.00 |
| 01/19/2026 | BILL | WHITE MAHLON T | $1,082.94 | $1,082.94 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-29.86 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-567.42 | $29.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $597.28 | $597.28 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-573.78 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-29.86 | $573.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $603.64 | $603.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-629.68 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-33.06 | $629.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $662.74 | $662.74 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-33.06 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-689.38 | $33.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $722.44 | $722.44 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-30.32 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-633.22 | $30.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $663.54 | $663.54 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-30.32 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-631.96 | $30.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $662.28 | $662.28 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-879.28 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-42.16 | $879.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $921.44 | $921.44 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-880.44 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-42.16 | $880.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $922.60 | $922.60 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-854.10 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-30.22 | $854.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $884.32 | $884.32 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-30.22 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-850.54 | $30.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $880.76 | $880.76 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-669.98 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-23.88 | $669.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $693.86 | $693.86 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-665.76 | $1.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $667.30 | $667.30 |