Tax Account 05-180-03-011
Owners
WHITE JASON
797 E PARKROSE DR
PUEBLO WEST, CO 81007-3584
WHITE SHELLY
Account Summary
| Account ID | 05-180-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 797 E PARKROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,378.91 |
| Taxed incl Special Assessments | $3,378.91 |
| Paid | $3,378.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
| Tax Cap | 3% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,378.91 | $0.00 | $0.00 | $3,378.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,643.38 | $0.00 | $0.00 | $2,643.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,673.76 | $0.00 | $0.00 | $2,673.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,252.94 | $0.00 | $0.00 | $2,252.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,309.64 | $0.00 | $0.00 | $2,309.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,027.24 | $0.00 | $0.00 | $2,027.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,021.52 | $0.00 | $0.00 | $2,021.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,751.88 | $0.00 | $0.00 | $1,751.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,754.00 | $0.00 | $0.00 | $1,754.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,640.04 | $0.00 | $0.00 | $1,640.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,626.40 | $0.00 | $0.00 | $1,626.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,493.58 | $0.00 | $0.00 | $1,493.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,483.90 | $0.00 | $0.00 | $1,483.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,550.78 | $0.00 | $0.00 | $1,550.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,536.52 | $0.00 | $0.00 | $1,536.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,672.60 | $0.00 | $0.00 | $1,672.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,686.62 | $0.00 | $0.00 | $1,686.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,689.30 | $0.00 | $0.00 | $1,689.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,715.38 | $0.00 | $0.00 | $1,715.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,641.32 | $0.00 | $0.00 | $1,641.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,578.28 | $0.00 | $0.00 | $1,578.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,595.02 | $0.00 | $0.00 | $1,595.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,569.20 | $0.00 | $0.00 | $1,569.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,646.84 | $0.00 | $0.00 | $1,646.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,539.50 | $0.00 | $0.00 | $1,539.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $107.60 | $0.00 | $0.00 | $107.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $103.08 | $0.00 | $0.00 | $103.08 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049100 C KW .01 TO PC | $-1,689.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,689.46 | $1,689.45 |
| 01/19/2026 | BILL | PERKINS NICHOLAS | $3,378.91 | $3,378.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $1,301.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.09 | $1,321.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $2,622.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,643.38 | $2,643.38 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,632.56 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-41.20 | $2,632.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,673.76 | $2,673.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,111.63 | $14.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $1,126.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,111.63 | $1,141.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,252.94 | $2,252.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.98 | $14.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $1,154.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.98 | $1,169.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,309.64 | $2,309.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,000.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $1,000.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,000.62 | $1,013.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $2,014.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,027.24 | $2,027.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-997.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $997.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-997.76 | $1,010.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $2,008.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,021.52 | $2,021.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-864.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $864.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $875.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-864.76 | $887.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,751.88 | $1,751.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-865.82 | $11.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-865.82 | $877.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $1,742.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,754.00 | $1,754.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-813.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $813.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-813.00 | $820.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $1,633.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,640.04 | $1,640.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-806.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $806.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-806.18 | $813.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $1,619.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,626.40 | $1,626.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-740.35 | $6.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $746.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-740.35 | $753.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,493.58 | $1,493.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-735.51 | $6.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-735.51 | $741.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $1,477.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,483.90 | $1,483.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-768.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $768.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-768.69 | $775.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $1,544.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,550.78 | $1,550.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-768.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-768.26 | $768.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,536.52 | $1,536.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-836.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-836.30 | $836.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,672.60 | $1,672.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-843.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-843.31 | $843.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,686.62 | $1,686.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-844.65 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-844.65 | $844.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,689.30 | $1,689.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-857.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-857.69 | $857.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,715.38 | $1,715.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-820.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-820.66 | $820.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,641.32 | $1,641.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-789.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-789.14 | $789.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,578.28 | $1,578.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-797.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-797.51 | $797.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,595.02 | $1,595.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-784.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-784.60 | $784.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,569.20 | $1,569.20 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-823.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-823.42 | $823.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,646.84 | $1,646.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-769.75 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-769.75 | $769.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,539.50 | $1,539.50 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-28.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.48 | $28.48 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-107.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $107.60 | $107.60 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $51.54 |
| 01/01/1991 | BILL | 1990 Tax Bill | $103.08 | $103.08 |