Tax Account 05-352-17-009
Owners
WHITE VICTOR D/WHITE PAULETTE
5131 SONOMA DR
PUEBLO, CO 81005-3929
Account Summary
| Account ID | 05-352-17-009 |
|---|---|
| Account Type | Real Estate |
| Location | 321 GRACE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,794.09 |
| Taxed incl Special Assessments | $1,794.09 |
| Paid | $1,794.09 |
| 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 | $1,794.09 | $0.00 | $0.00 | $1,794.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,485.50 | $0.00 | $0.00 | $1,485.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,501.40 | $0.00 | $0.00 | $1,501.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,526.14 | $0.00 | $0.00 | $1,526.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,575.20 | $0.00 | $0.00 | $1,575.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,365.78 | $0.00 | $0.00 | $1,365.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,365.26 | $0.00 | $27.30 | $1,392.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,087.30 | $0.00 | $21.74 | $1,109.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,098.16 | $0.00 | $21.96 | $1,120.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,119.82 | $0.00 | $22.40 | $1,142.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,115.62 | $10.00 | $27.89 | $1,153.51 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,093.70 | $0.00 | $0.00 | $1,093.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,290.05 | $0.00 | $0.00 | $1,290.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,247.00 | $0.00 | $0.00 | $1,247.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,382.12 | $0.00 | $0.00 | $1,382.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,340.44 | $0.00 | $0.00 | $1,340.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,334.80 | $0.00 | $0.00 | $1,334.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,358.74 | $0.00 | $0.00 | $1,358.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,310.80 | $0.00 | $0.00 | $1,310.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,254.44 | $0.00 | $0.00 | $1,254.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,202.82 | $0.00 | $0.00 | $1,202.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,185.94 | $0.00 | $0.00 | $1,185.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,048.38 | $0.00 | $0.00 | $1,048.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $946.30 | $0.00 | $0.00 | $946.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $787.16 | $0.00 | $0.00 | $787.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $773.22 | $0.00 | $0.00 | $773.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $825.72 | $0.00 | $0.00 | $825.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $833.98 | $0.00 | $0.00 | $833.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $740.94 | $0.00 | $0.00 | $740.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $758.48 | $0.00 | $0.00 | $758.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $852.04 | $0.00 | $0.00 | $852.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $852.04 | $0.00 | $0.00 | $852.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $837.74 | $0.00 | $0.00 | $837.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.30 | 17.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-897.04 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-897.05 | $897.04 |
| 01/19/2026 | BILL | WHITE VICTOR D/WHITE PAULETTE | $1,794.09 | $1,794.09 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-724.02 | $18.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-724.02 | $742.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $1,466.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,485.50 | $1,485.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-731.97 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $731.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-731.97 | $750.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $1,482.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,501.40 | $1,501.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-748.32 | $14.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $763.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-748.32 | $777.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,526.14 | $1,526.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-772.85 | $14.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-772.85 | $787.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $1,560.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,575.20 | $1,575.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-670.28 | $12.61 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $682.89 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-670.28 | $695.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,365.78 | $1,365.78 |
| 12/30/2020 | LIEN | 2019 Redemption Payment | $-1,479.15 | $0.00 |
| 12/30/2020 | LIEN | 2019 Redemption Interest/Fee | $81.59 | $1,479.15 |
| 12/30/2020 | LIEN | 2018 Redemption Payment | $-1,290.57 | $1,397.56 |
| 12/30/2020 | LIEN | 2018 Redemption Interest/Fee | $176.53 | $2,688.13 |
| 12/30/2020 | LIEN | 2017 Redemption Payment | $-1,416.00 | $2,511.60 |
| 12/30/2020 | LIEN | 2017 Redemption Interest/Fee | $290.88 | $3,927.60 |
| 12/30/2020 | LIEN | 2016 Redemption Payment | $-1,558.64 | $3,636.72 |
| 12/30/2020 | LIEN | 2016 Redemption Interest/Fee | $411.42 | $5,195.36 |
| 12/30/2020 | LIEN | 2015 Redemption Payment | $-873.18 | $4,783.94 |
| 12/30/2020 | LIEN | 2015 Redemption Interest/Fee | $265.48 | $5,657.12 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,366.84 | $5,391.64 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-25.72 | $6,758.48 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $27.30 | $6,784.20 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,397.56 | $6,756.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,365.26 | $5,359.34 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-22.66 | $3,994.08 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,086.38 | $4,016.74 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $21.74 | $5,103.12 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,114.04 | $5,081.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,087.30 | $3,967.34 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,125.12 | $2,880.04 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-22.66 | $1,754.92 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,097.46 | $1,777.58 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $21.96 | $2,875.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,098.16 | $2,853.08 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,126.63 | $1,754.92 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.59 | $2,881.55 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $22.40 | $2,897.14 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,147.22 | $2,874.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,119.82 | $1,727.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $607.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $617.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-577.68 | $625.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,203.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $27.89 | $1,193.40 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $607.70 | $1,165.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-550.17 | $557.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $1,107.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,115.62 | $1,115.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-539.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $539.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-539.37 | $546.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $1,086.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,093.70 | $1,093.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-540.59 | $7.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $548.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-540.59 | $555.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,096.14 | $1,096.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-636.29 | $8.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-636.29 | $645.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.74 | $1,281.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,290.05 | $1,290.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-623.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-623.50 | $623.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,247.00 | $1,247.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-691.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-691.06 | $691.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,382.12 | $1,382.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-670.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-670.22 | $670.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,340.44 | $1,340.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-667.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-667.40 | $667.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,334.80 | $1,334.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-679.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-679.37 | $679.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,358.74 | $1,358.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-655.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-655.40 | $655.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,310.80 | $1,310.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-627.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-627.22 | $627.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,254.44 | $1,254.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-601.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-601.41 | $601.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,202.82 | $1,202.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-592.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-592.97 | $592.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,185.94 | $1,185.94 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-524.19 | $0.00 |
| 01/08/2003 | PAYMENT | 2002 - Bill Payment | $-524.19 | $524.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,048.38 | $1,048.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-473.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-473.15 | $473.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $946.30 | $946.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-393.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-393.58 | $393.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $787.16 | $787.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-386.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-386.61 | $386.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $773.22 | $773.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-412.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-412.86 | $412.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $825.72 | $825.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-416.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-416.99 | $416.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $833.98 | $833.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-370.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-370.47 | $370.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $740.94 | $740.94 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-758.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $758.48 | $758.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-826.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $826.36 | $826.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-826.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $826.36 | $826.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-852.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $852.04 | $852.04 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-852.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $852.04 | $852.04 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-837.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $837.74 | $837.74 |