Tax Account 05-113-13-010
Owners
WHITE DONNY R / REVIER JUDITH A M
4419 HOLLAND LN
PUEBLO, CO 81008-1978
Account Summary
| Account ID | 05-113-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4419 HOLLAND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,347.45 |
| Taxed incl Special Assessments | $2,347.45 |
| Paid | $2,347.45 |
| 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 | $2,347.45 | $0.00 | $0.00 | $2,347.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,188.02 | $0.00 | $0.00 | $2,188.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,211.46 | $0.00 | $0.00 | $2,211.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,327.96 | $0.00 | $0.00 | $2,327.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,138.72 | $0.00 | $0.00 | $1,138.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,065.08 | $0.00 | $0.00 | $1,065.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $436.28 | $0.00 | $0.00 | $436.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $363.78 | $0.00 | $1.82 | $365.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $351.78 | $0.00 | $0.00 | $351.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $225.54 | $0.00 | $0.00 | $225.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $217.76 | $0.00 | $0.00 | $217.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $198.02 | $0.00 | $0.00 | $198.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $198.46 | $0.00 | $0.00 | $198.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $193.39 | $0.00 | $0.00 | $193.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $504.50 | $0.00 | $0.00 | $504.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $816.78 | $0.00 | $0.00 | $816.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $831.44 | $0.00 | $0.00 | $831.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .72 | .73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WHITE DONNY R / REVIER JUDITH A M CHECK 000000000003406 | $-2,347.45 | $0.00 |
| 01/19/2026 | Bill | WHITE DONNY R / REVIER JUDITH A M | $2,347.45 | $2,347.45 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-51.80 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,136.22 | $51.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,188.02 | $2,188.02 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,159.66 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-51.80 | $2,159.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,211.46 | $2,211.46 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-44.98 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,282.98 | $44.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,327.96 | $2,327.96 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.38 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.34 | $1,133.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,138.72 | $1,138.72 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.16 | $4.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,065.08 | $1,065.08 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-217.13 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $217.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $218.14 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-217.13 | $219.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $436.28 | $436.28 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-182.76 | $0.95 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $1.82 | $183.71 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.94 | $181.89 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-180.95 | $182.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $363.78 | $363.78 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.90 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-174.99 | $0.90 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.90 | $175.89 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-174.99 | $176.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $351.78 | $351.78 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-112.34 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.43 | $112.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.43 | $112.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-112.34 | $113.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $225.54 | $225.54 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-108.47 | $0.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $108.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-108.47 | $109.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $217.76 | $217.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-98.63 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $98.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-98.63 | $99.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $197.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $198.02 | $198.02 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-98.85 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $98.85 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-98.85 | $99.23 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $198.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.46 | $198.46 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-96.33 | $0.36 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-96.33 | $96.69 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $193.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $193.39 | $193.39 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-94.39 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $188.78 | $188.78 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-252.25 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-252.25 | $252.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $504.50 | $504.50 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-489.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $489.34 | $489.34 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-816.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $816.78 | $816.78 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-831.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $831.44 | $831.44 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |