Tax Account 05-180-05-004
Owners
WHITSELL THOMAS LEE
884 E WOODLEAF DR
PUEBLO WEST, CO 81007-1567
Account Summary
| Account ID | 05-180-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 884 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,428.43 |
| Taxed incl Special Assessments | $2,428.43 |
| Paid | $2,428.43 |
| 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) |
* 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 | $2,428.43 | $0.00 | $0.00 | $2,428.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,808.30 | $0.00 | $0.00 | $1,808.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,830.06 | $0.00 | $0.00 | $1,830.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,532.50 | $0.00 | $0.00 | $1,532.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,571.76 | $0.00 | $0.00 | $1,571.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,161.42 | $0.00 | $0.00 | $1,161.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,157.46 | $0.00 | $0.00 | $1,157.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $899.14 | $0.00 | $0.00 | $899.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $900.22 | $0.00 | $0.00 | $900.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $938.42 | $0.00 | $0.00 | $938.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $930.62 | $0.00 | $0.00 | $930.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $904.10 | $0.00 | $0.00 | $904.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $776.44 | $0.00 | $0.00 | $776.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $819.44 | $0.00 | $0.00 | $819.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $811.90 | $0.00 | $0.00 | $811.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $920.48 | $0.00 | $0.00 | $920.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $927.70 | $0.00 | $0.00 | $927.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $940.06 | $0.00 | $0.00 | $940.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $954.56 | $0.00 | $0.00 | $954.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $933.08 | $0.00 | $0.00 | $933.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $897.24 | $0.00 | $0.00 | $897.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $900.50 | $0.00 | $0.00 | $900.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $885.92 | $0.00 | $0.00 | $885.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $689.82 | $0.00 | $20.69 | $710.51 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $644.86 | $0.00 | $0.00 | $644.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $689.60 | $0.00 | $0.00 | $689.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $597.79 | $0.00 | $0.00 | $597.79 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $650.86 | $0.00 | $0.00 | $650.86 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $657.12 | $0.00 | $0.00 | $657.12 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $651.96 | $0.00 | $0.00 | $651.96 | $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 | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $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 | 32.19 | 32.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,214.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,214.22 | $1,214.21 |
| 01/19/2026 | BILL | WHITSELL THOMAS LEE | $2,428.43 | $2,428.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-889.28 | $14.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $904.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-889.28 | $919.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,808.30 | $1,808.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-900.16 | $14.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $915.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-900.16 | $929.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,830.06 | $1,830.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-756.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $756.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-756.15 | $766.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $1,522.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,532.50 | $1,532.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-775.78 | $10.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $785.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-775.78 | $795.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,571.76 | $1,571.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-573.27 | $7.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $580.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-573.27 | $588.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,161.42 | $1,161.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-571.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $571.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $578.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-571.29 | $586.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,157.46 | $1,157.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-443.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $443.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $449.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-443.83 | $455.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $899.14 | $899.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-444.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $444.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-444.37 | $450.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $894.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $900.22 | $900.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-465.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $465.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $469.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-465.20 | $473.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $938.42 | $938.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-461.30 | $4.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $465.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-461.30 | $469.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $930.62 | $930.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-448.15 | $3.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-448.15 | $452.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $900.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $904.10 | $904.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-384.85 | $3.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $388.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-384.85 | $391.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $776.44 | $776.44 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-812.36 | $7.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $819.44 | $819.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-405.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-405.95 | $405.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $811.90 | $811.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-460.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-460.24 | $460.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $920.48 | $920.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-463.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-463.85 | $463.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $927.70 | $927.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-470.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-470.03 | $470.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $940.06 | $940.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-477.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-477.28 | $477.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $954.56 | $954.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-466.54 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-466.54 | $466.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $933.08 | $933.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-448.62 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-448.62 | $448.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $897.24 | $897.24 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-450.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-450.25 | $450.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $900.50 | $900.50 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-442.96 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-442.96 | $442.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $885.92 | $885.92 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-710.51 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $20.69 | $710.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $689.82 | $689.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-322.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-322.43 | $322.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $644.86 | $644.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-344.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-344.80 | $344.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $689.60 | $689.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-298.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-298.90 | $298.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $597.79 | $597.79 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-325.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-325.43 | $325.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $650.86 | $650.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-328.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-328.56 | $328.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $657.12 | $657.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-325.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-325.98 | $325.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $651.96 | $651.96 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $28.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-30.59 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-13.72 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-13.72 | $13.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-50.64 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-50.64 | $50.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $48.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |