Tax Account 05-223-07-023
Owners
WHITEMAN DILLON S
3125 HERRICK PL
PUEBLO, CO 81003-3839
Account Summary
| Account ID | 05-223-07-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3125 HERRICK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,322.78 |
| Taxed incl Special Assessments | $1,322.78 |
| Paid | $1,322.78 |
| 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 | $1,322.78 | $0.00 | $0.00 | $1,322.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,189.76 | $0.00 | $0.00 | $1,189.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,163.48 | $0.00 | $0.00 | $1,163.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $862.54 | $0.00 | $0.00 | $862.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $575.86 | $0.00 | $0.00 | $575.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $581.60 | $0.00 | $0.00 | $581.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $530.80 | $0.00 | $0.00 | $530.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $477.02 | $0.00 | $0.00 | $477.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $504.37 | $0.00 | $0.00 | $504.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $487.54 | $0.00 | $0.00 | $487.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $671.56 | $0.00 | $0.00 | $671.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $683.60 | $0.00 | $0.00 | $683.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $742.46 | $0.00 | $0.00 | $742.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $781.98 | $0.00 | $0.00 | $781.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $859.78 | $0.00 | $0.00 | $859.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $855.52 | $0.00 | $0.00 | $855.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.76 | 6.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-661.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-661.39 | $661.39 |
| 01/19/2026 | BILL | WHITEMAN DILLON S | $1,322.78 | $1,322.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-573.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.59 | $573.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-573.00 | $588.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.59 | $1,161.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,177.18 | $1,177.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-579.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.59 | $579.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.59 | $594.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-579.29 | $610.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,189.76 | $1,189.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-570.50 | $11.24 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-570.50 | $581.74 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $1,152.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,163.48 | $1,163.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-589.16 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $589.16 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-589.16 | $600.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $1,189.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,200.80 | $1,200.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-423.57 | $7.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-423.57 | $431.53 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $855.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $863.06 | $863.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-423.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $423.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $431.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-423.31 | $439.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $862.54 | $862.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-282.05 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $282.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-282.05 | $287.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $569.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $575.86 | $575.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-284.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $284.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $290.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-284.92 | $296.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $581.60 | $581.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-262.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $262.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-262.76 | $266.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $529.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $532.80 | $532.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-261.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $261.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $265.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-261.76 | $269.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $530.80 | $530.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-234.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $234.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-234.73 | $237.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $472.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $475.96 | $475.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $235.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.26 | $238.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $473.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $477.02 | $477.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-248.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $248.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $252.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-248.77 | $255.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $504.37 | $504.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-243.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-243.77 | $243.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $487.54 | $487.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-334.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-334.39 | $334.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $668.78 | $668.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $323.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $647.90 | $647.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-335.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-335.78 | $335.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $671.56 | $671.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-341.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-341.80 | $341.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $683.60 | $683.60 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-742.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $742.46 | $742.46 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-710.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $710.54 | $710.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-390.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-390.99 | $390.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $781.98 | $781.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-429.89 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-429.89 | $429.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $859.78 | $859.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-473.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-473.90 | $473.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $947.80 | $947.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-427.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-427.76 | $427.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $855.52 | $855.52 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-28.70 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-28.70 | $28.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |