Tax Account 04-340-03-003
Owners
WHITE MAHLON T
PO BOX 2097
PUEBLO, CO 81004-0097
Account Summary
| Account ID | 04-340-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $428.60 |
| Taxed incl Special Assessments | $428.60 |
| Paid | $428.60 |
| 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 | $428.60 | $0.00 | $0.00 | $428.60 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $238.00 | $0.00 | $0.00 | $238.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $240.54 | $0.00 | $0.00 | $240.54 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $263.56 | $0.00 | $0.00 | $263.56 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $286.40 | $0.00 | $0.00 | $286.40 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $263.28 | $0.00 | $0.00 | $263.28 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $263.02 | $0.00 | $0.00 | $263.02 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $365.22 | $0.00 | $0.00 | $365.22 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $365.68 | $0.00 | $0.00 | $365.68 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $348.96 | $0.00 | $0.00 | $348.96 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $275.08 | $0.00 | $0.00 | $275.08 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $264.54 | $0.00 | $0.00 | $264.54 | $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 | 20.69 | 20.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000024770 | $-428.60 | $0.00 |
| 01/19/2026 | BILL | WHITE MAHLON T | $428.60 | $428.60 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-11.86 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-226.14 | $11.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $238.00 | $238.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.86 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-228.68 | $11.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $240.54 | $240.54 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-250.44 | $13.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $263.56 | $263.56 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-273.28 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $273.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $286.40 | $286.40 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-251.24 | $12.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $263.28 | $263.28 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-250.98 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $250.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $263.02 | $263.02 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.72 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-348.50 | $16.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $365.22 | $365.22 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-16.72 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-348.96 | $16.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $365.68 | $365.68 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-338.38 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.98 | $338.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $350.36 | $350.36 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-336.98 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.98 | $336.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $348.96 | $348.96 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-265.62 | $9.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $275.08 | $275.08 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-263.94 | $0.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $264.54 | $264.54 |