Tax Account 05-114-22-008
Owners
WHITAKER CINDI R
4313 DROVER PL
PUEBLO, CO 81008-1870
Account Summary
| Account ID | 05-114-22-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4313 DROVER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,950.46 |
| Taxed incl Special Assessments | $1,950.46 |
| Paid | $975.23 |
| Bill Total | $1,950.46 |
| Interest | $0.00 |
| Bill Balance | $975.23 |
| Prior Billed* | $975.23 |
| Total Account Balance** | $975.23 |
| 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 | $1,769.46 | $0.00 | $0.00 | $1,769.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,788.40 | $0.00 | $0.00 | $1,788.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,648.54 | $0.00 | $0.00 | $1,648.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,701.64 | $0.00 | $0.00 | $1,701.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $668.06 | $0.00 | $0.00 | $668.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $668.70 | $0.00 | $0.00 | $668.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $548.28 | $10.00 | $19.19 | $577.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.56 | $0.00 | $21.14 | $549.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.60 | $0.00 | $10.53 | $537.13 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $987.04 | $10.00 | $59.22 | $1,056.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $989.24 | $0.00 | $39.57 | $1,028.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,008.29 | $0.00 | $10.09 | $1,018.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $974.64 | $0.00 | $29.24 | $1,003.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,104.68 | $0.00 | $0.00 | $1,104.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,070.72 | $0.00 | $0.00 | $1,070.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,187.36 | $0.00 | $0.00 | $1,187.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,137.66 | $0.00 | $0.00 | $1,137.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,088.74 | $0.00 | $0.00 | $1,088.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,092.24 | $0.00 | $0.00 | $1,092.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,076.90 | $0.00 | $0.00 | $1,076.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,197.32 | $0.00 | $0.00 | $1,197.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,080.74 | $0.00 | $0.00 | $1,080.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $972.96 | $0.00 | $0.00 | $972.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $969.36 | $0.00 | $0.00 | $969.36 | $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 | 41.34 | 20.87 | 20.89 | 20.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-975.23 | $975.23 |
| 01/19/2026 | Bill | WHITAKER CINDI R | $1,950.46 | $1,950.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-863.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $863.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-863.09 | $884.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $1,747.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,769.46 | $1,769.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-872.56 | $21.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-872.56 | $894.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $1,766.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,788.40 | $1,788.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-808.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.93 | $808.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.93 | $824.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-808.34 | $840.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,648.54 | $1,648.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-834.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $834.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-834.89 | $850.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $1,685.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,701.64 | $1,701.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-321.91 | $12.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-321.91 | $334.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $655.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $668.06 | $668.06 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-24.24 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-644.46 | $24.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $668.70 | $668.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-260.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.87 | $260.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.61 | $271.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.87 | $532.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $542.96 | $542.96 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-276.43 | $10.00 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-11.41 | $286.43 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $19.19 | $297.84 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $278.65 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-268.54 | $268.65 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $537.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $548.28 | $548.28 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-534.89 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-14.81 | $534.89 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $21.14 | $549.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $528.56 | $528.56 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-522.61 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-14.52 | $522.61 |
| 06/13/2016 | INTEREST | 2015 Interest/Penalty | $10.53 | $537.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.60 | $526.60 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,031.95 | $10.00 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-14.31 | $1,041.95 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,056.26 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $59.22 | $1,046.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $987.04 | $987.04 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-14.04 | $0.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,014.77 | $14.04 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $39.57 | $1,028.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $989.24 | $989.24 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-507.27 | $6.96 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $10.09 | $514.23 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $504.14 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-497.32 | $510.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,008.29 | $1,008.29 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.88 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $29.24 | $1,003.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $974.64 | $974.64 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,104.68 | $1,104.68 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,070.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,070.72 | $1,070.72 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,166.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,166.44 | $1,166.44 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,187.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,187.36 | $1,187.36 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,137.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,137.66 | $1,137.66 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,088.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,088.74 | $1,088.74 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,092.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,092.24 | $1,092.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-538.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-538.45 | $538.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,076.90 | $1,076.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-598.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-598.66 | $598.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,197.32 | $1,197.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-540.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-540.37 | $540.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,080.74 | $1,080.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-495.25 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-495.25 | $495.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $990.50 | $990.50 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-486.48 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-486.48 | $486.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $972.96 | $972.96 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-484.68 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-484.68 | $484.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $969.36 | $969.36 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-196.41 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-196.41 | $196.41 |
| 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 |