Tax Account 04-350-00-076
Owners
WHITE MAHLON T
PO BOX 2097
PUEBLO, CO 81004-0097
Account Summary
| Account ID | 04-350-00-076 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $479.59 |
| Taxed incl Special Assessments | $479.59 |
| Paid | $479.59 |
| 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 | $479.59 | $0.00 | $0.00 | $479.59 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $265.10 | $0.00 | $0.00 | $265.10 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $267.94 | $0.00 | $0.00 | $267.94 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $293.94 | $0.00 | $0.00 | $293.94 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $320.82 | $0.00 | $0.00 | $320.82 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $294.56 | $0.00 | $0.00 | $294.56 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $294.12 | $0.00 | $0.00 | $294.12 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $408.18 | $0.00 | $0.00 | $408.18 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $408.70 | $0.00 | $0.00 | $408.70 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $391.56 | $0.00 | $0.00 | $391.56 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $389.98 | $0.00 | $0.00 | $389.98 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $307.42 | $0.00 | $0.00 | $307.42 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $295.66 | $0.00 | $0.00 | $295.66 | $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 | 23.13 | 23.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000024772 | $-479.59 | $0.00 |
| 01/19/2026 | BILL | WHITE MAHLON T | $479.59 | $479.59 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-251.84 | $13.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $265.10 | $265.10 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-254.68 | $13.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $267.94 | $267.94 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.66 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-279.28 | $14.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $293.94 | $293.94 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-306.16 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $306.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $320.82 | $320.82 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-281.10 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $281.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $294.56 | $294.56 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-280.66 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $280.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $294.12 | $294.12 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-18.68 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-389.50 | $18.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $408.18 | $408.18 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-18.68 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-390.02 | $18.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $408.70 | $408.70 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-378.18 | $13.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $391.56 | $391.56 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.38 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-376.60 | $13.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $389.98 | $389.98 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.58 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-296.84 | $10.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $307.42 | $307.42 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-294.98 | $0.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $295.66 | $295.66 |