Tax Account 05-114-22-005
Owners
WHITE MICHAEL
4312 DROVER PL
PUEBLO, CO 81008-1871
Account Summary
| Account ID | 05-114-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4312 DROVER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,934.13 |
| Taxed incl Special Assessments | $1,934.13 |
| Paid | $967.07 |
| Bill Total | $1,934.13 |
| Interest | $0.00 |
| Bill Balance | $967.06 |
| Prior Billed* | $967.06 |
| Total Account Balance** | $967.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,672.86 | $0.00 | $0.00 | $1,672.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,690.76 | $0.00 | $0.00 | $1,690.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,597.72 | $0.00 | $0.00 | $1,597.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,648.88 | $0.00 | $0.00 | $1,648.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,225.48 | $0.00 | $0.00 | $1,225.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,226.22 | $0.00 | $0.00 | $1,226.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $992.16 | $0.00 | $0.00 | $992.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,002.06 | $0.00 | $0.00 | $1,002.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $950.92 | $0.00 | $0.00 | $950.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $947.34 | $0.00 | $0.00 | $947.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $913.48 | $0.00 | $0.00 | $913.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $915.54 | $0.00 | $0.00 | $915.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $937.94 | $0.00 | $0.00 | $937.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $906.62 | $0.00 | $0.00 | $906.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $992.38 | $0.00 | $0.00 | $992.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $962.28 | $0.00 | $0.00 | $962.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,060.06 | $0.00 | $0.00 | $1,060.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,079.08 | $0.00 | $0.00 | $1,079.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,059.40 | $0.00 | $0.00 | $1,059.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,013.86 | $0.00 | $0.00 | $1,013.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,018.84 | $0.00 | $0.00 | $1,018.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,004.52 | $0.00 | $0.00 | $1,004.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,149.90 | $0.00 | $0.00 | $1,149.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,037.92 | $0.00 | $0.00 | $1,037.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,028.22 | $0.00 | $0.00 | $1,028.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,010.02 | $0.00 | $0.00 | $1,010.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $934.92 | $0.00 | $0.00 | $934.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 20.69 | 20.71 | 20.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-967.07 | $967.06 |
| 01/19/2026 | Bill | WHITE MICHAEL | $1,934.13 | $1,934.13 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.65 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-815.78 | $20.65 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.65 | $836.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-815.78 | $857.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,672.86 | $1,672.86 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.65 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-824.73 | $20.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.65 | $845.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-824.73 | $866.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,690.76 | $1,690.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.44 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-783.42 | $15.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.44 | $798.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-783.42 | $814.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,597.72 | $1,597.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-809.00 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.44 | $809.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-809.00 | $824.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.44 | $1,633.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,648.88 | $1,648.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $601.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $612.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $624.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,225.48 | $1,225.48 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-601.79 | $11.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-601.79 | $613.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $1,214.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,226.22 | $1,226.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-485.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $485.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $496.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-485.94 | $506.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $992.16 | $992.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-490.89 | $10.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $501.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-490.89 | $511.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,002.06 | $1,002.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-468.97 | $6.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $475.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-468.97 | $481.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $950.92 | $950.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-467.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $467.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $473.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-467.18 | $480.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $947.34 | $947.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-450.49 | $6.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-450.49 | $456.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $907.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $913.48 | $913.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-451.52 | $6.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $457.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-451.52 | $464.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $915.54 | $915.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-462.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $462.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-462.62 | $468.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $931.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $937.94 | $937.94 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-906.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $906.62 | $906.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-496.19 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-496.19 | $496.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $992.38 | $992.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-481.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-481.14 | $481.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $962.28 | $962.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-530.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-530.03 | $530.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,060.06 | $1,060.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-539.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-539.54 | $539.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,079.08 | $1,079.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-529.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-529.70 | $529.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,059.40 | $1,059.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-506.93 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-506.93 | $506.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,013.86 | $1,013.86 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-509.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-509.42 | $509.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,018.84 | $1,018.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-502.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-502.26 | $502.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,004.52 | $1,004.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-574.95 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-574.95 | $574.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,149.90 | $1,149.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-518.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-518.96 | $518.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,037.92 | $1,037.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-514.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-514.11 | $514.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,028.22 | $1,028.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-505.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-505.01 | $505.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,010.02 | $1,010.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-467.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-467.46 | $467.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $934.92 | $934.92 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-392.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $392.82 | $392.82 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-401.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.46 | $401.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |