Tax Account 05-144-58-037
Owners
WHITE KEN W JR/WHITE GALA I
61 COUNTRY CLUB VLG
PUEBLO, CO 81008-1626
Account Summary
| Account ID | 05-144-58-037 |
|---|---|
| Account Type | Real Estate |
| Location | 61 COUNTRY CLUB VILLAGE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,457.31 |
| Taxed incl Special Assessments | $2,457.31 |
| Paid | $2,531.03 |
| 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 | $2,457.31 | $0.00 | $73.72 | $2,531.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,525.28 | $0.00 | $0.00 | $2,525.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,552.22 | $0.00 | $0.00 | $2,552.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,834.98 | $0.00 | $0.00 | $1,834.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,892.98 | $0.00 | $0.00 | $1,892.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,528.62 | $0.00 | $0.00 | $1,528.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,529.04 | $0.00 | $0.00 | $1,529.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,380.90 | $0.00 | $13.81 | $1,394.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,394.56 | $0.00 | $0.00 | $1,394.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,529.48 | $0.00 | $0.00 | $1,529.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,234.40 | $0.00 | $0.00 | $2,234.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,194.08 | $0.00 | $0.00 | $2,194.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,198.98 | $0.00 | $0.00 | $2,198.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,496.38 | $0.00 | $0.00 | $2,496.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,413.06 | $0.00 | $0.00 | $2,413.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,674.00 | $0.00 | $0.00 | $2,674.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,592.48 | $0.00 | $0.00 | $2,592.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,602.06 | $0.00 | $0.00 | $2,602.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,648.72 | $0.00 | $0.00 | $2,648.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,197.04 | $0.00 | $0.00 | $2,197.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,102.60 | $0.00 | $0.00 | $2,102.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,164.88 | $0.00 | $0.00 | $2,164.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,134.50 | $0.00 | $0.00 | $2,134.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,370.94 | $0.00 | $0.00 | $2,370.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,140.08 | $0.00 | $0.00 | $2,140.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,787.50 | $0.00 | $0.00 | $1,787.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,755.84 | $0.00 | $0.00 | $1,755.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,758.96 | $0.00 | $0.00 | $1,758.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,558.52 | $0.00 | $0.00 | $1,558.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $362.62 | $0.00 | $0.00 | $362.62 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.00 | 65.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.02 | 71.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.02 | 71.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | WHITE KEN CHECK 105 C KW | $-2,531.03 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $36.86 | $2,531.03 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $36.86 | $2,494.17 |
| 01/19/2026 | Bill | WHITE KEN W JR/WHITE GALA I | $2,457.31 | $2,457.31 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,453.54 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-71.74 | $2,453.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,525.28 | $2,525.28 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,480.48 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-71.74 | $2,480.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,552.22 | $2,552.22 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-893.23 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-24.26 | $893.23 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-24.26 | $917.49 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-893.23 | $941.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,834.98 | $1,834.98 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,844.46 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-48.52 | $1,844.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,892.98 | $1,892.98 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.30 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-41.32 | $1,487.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,528.62 | $1,528.62 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-41.32 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,487.72 | $41.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,529.04 | $1,529.04 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-683.21 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-21.05 | $683.21 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $13.81 | $704.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.64 | $690.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-669.81 | $711.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,380.90 | $1,380.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-676.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.64 | $676.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-676.64 | $697.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.64 | $1,373.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,394.56 | $1,394.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-749.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.31 | $749.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-749.43 | $764.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.31 | $1,514.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,529.48 | $1,529.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,101.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.31 | $1,101.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,101.89 | $1,117.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.31 | $2,219.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,234.40 | $2,234.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,082.04 | $15.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $1,097.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,082.04 | $1,112.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,194.08 | $2,194.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,084.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $1,084.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $1,099.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,084.49 | $1,114.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,198.98 | $2,198.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,231.29 | $16.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.90 | $1,248.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,231.29 | $1,265.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,496.38 | $2,496.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,206.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,206.53 | $1,206.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,413.06 | $2,413.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,337.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,337.00 | $1,337.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,674.00 | $2,674.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,296.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,296.24 | $1,296.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,592.48 | $2,592.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,301.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,301.03 | $1,301.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,602.06 | $2,602.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,324.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,324.36 | $1,324.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,648.72 | $2,648.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,098.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,098.52 | $1,098.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,197.04 | $2,197.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,051.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,051.30 | $1,051.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,102.60 | $2,102.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,082.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,082.44 | $1,082.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,164.88 | $2,164.88 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,067.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,067.25 | $1,067.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,134.50 | $2,134.50 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,185.47 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,185.47 | $1,185.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,370.94 | $2,370.94 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-2,140.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,140.08 | $2,140.08 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,787.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,787.50 | $1,787.50 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,755.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,755.84 | $1,755.84 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,758.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,758.96 | $1,758.96 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,558.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,558.52 | $1,558.52 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-362.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $362.62 | $362.62 |