Tax Account 05-113-01-004
Owners
WHITE MICHAEL A / MARTIN WHITE JENNIFER L
2114 SETTLERS DR
PUEBLO, CO 81008-1887
Account Summary
| Account ID | 05-113-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2114 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,241.14 |
| Taxed incl Special Assessments | $2,241.14 |
| Paid | $2,241.14 |
| 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 | $2,241.14 | $0.00 | $0.00 | $2,241.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,015.32 | $0.00 | $0.00 | $2,015.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,036.90 | $0.00 | $0.00 | $2,036.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,639.02 | $0.00 | $0.00 | $1,639.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,691.70 | $0.00 | $0.00 | $1,691.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,437.44 | $0.00 | $0.00 | $1,437.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,437.54 | $0.00 | $0.00 | $1,437.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,154.34 | $0.00 | $0.00 | $1,154.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,165.86 | $0.00 | $0.00 | $1,165.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,122.82 | $0.00 | $0.00 | $1,122.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,118.60 | $0.00 | $0.00 | $1,118.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,145.64 | $0.00 | $0.00 | $1,145.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,148.22 | $0.00 | $0.00 | $1,148.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,167.31 | $0.00 | $0.00 | $1,167.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,128.34 | $0.00 | $0.00 | $1,128.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,270.74 | $0.00 | $0.00 | $1,270.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,232.00 | $0.00 | $0.00 | $1,232.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,330.16 | $0.00 | $0.00 | $1,330.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,354.02 | $0.00 | $0.00 | $1,354.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,344.06 | $0.00 | $0.00 | $1,344.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,226.36 | $0.00 | $0.00 | $1,226.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,192.06 | $0.00 | $0.00 | $1,192.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,175.32 | $0.00 | $0.00 | $1,175.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $224.86 | $0.00 | $0.00 | $224.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $244.92 | $0.00 | $0.00 | $244.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4.10 | $0.00 | $0.00 | $4.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.65 | 15.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,120.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,120.57 | $1,120.57 |
| 01/19/2026 | Bill | WHITE MICHAEL A / MARTIN WHITE JENNIFER L | $2,241.14 | $2,241.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-983.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.14 | $983.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-983.52 | $1,007.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.14 | $1,991.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,015.32 | $2,015.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-994.31 | $24.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.14 | $1,018.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-994.31 | $1,042.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,036.90 | $2,036.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.67 | $15.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.67 | $819.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $1,623.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,639.02 | $1,639.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-830.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $830.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $845.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.01 | $861.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,691.70 | $1,691.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-705.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $705.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-705.45 | $718.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $1,424.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,437.44 | $1,437.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-705.50 | $13.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-705.50 | $718.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.27 | $1,424.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,437.54 | $1,437.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-565.38 | $11.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-565.38 | $577.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $1,142.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,154.34 | $1,154.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-571.14 | $11.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-571.14 | $582.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $1,154.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,165.86 | $1,165.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-553.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $553.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-553.75 | $561.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $1,115.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,122.82 | $1,122.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $551.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $559.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.64 | $566.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,118.60 | $1,118.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-564.99 | $7.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.83 | $572.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-564.99 | $580.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,145.64 | $1,145.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-566.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.83 | $566.28 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-566.28 | $574.11 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.83 | $1,140.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,148.22 | $1,148.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-575.75 | $7.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-575.75 | $583.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $1,159.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,167.31 | $1,167.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-564.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-564.17 | $564.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.34 | $1,128.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-635.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-635.37 | $635.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,270.74 | $1,270.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-616.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-616.00 | $616.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,232.00 | $1,232.00 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-665.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-665.08 | $665.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,330.16 | $1,330.16 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-677.01 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-677.01 | $677.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,354.02 | $1,354.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-672.03 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-672.03 | $672.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,344.06 | $1,344.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-613.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-613.18 | $613.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,226.36 | $1,226.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-596.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-596.03 | $596.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,192.06 | $1,192.06 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,175.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,175.32 | $1,175.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-112.43 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-112.43 | $112.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $224.86 | $224.86 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-244.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $244.92 | $244.92 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-4.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.10 | $4.10 |