Tax Account 05-353-06-001
Owners
WHITE GORDON D
334 S PRAIRIE AVE
PUEBLO, CO 81005-1386
Account Summary
| Account ID | 05-353-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 344 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $964.12 |
| Taxed incl Special Assessments | $964.12 |
| Paid | $964.12 |
| 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 | $964.12 | $0.00 | $0.00 | $964.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $748.86 | $0.00 | $0.00 | $748.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $756.82 | $0.00 | $0.00 | $756.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,057.26 | $0.00 | $0.00 | $1,057.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,091.28 | $0.00 | $0.00 | $1,091.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $648.20 | $0.00 | $0.00 | $648.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $496.14 | $0.00 | $0.00 | $496.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $470.74 | $0.00 | $0.00 | $470.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $468.96 | $0.00 | $0.00 | $468.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $461.36 | $0.00 | $0.00 | $461.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $462.40 | $0.00 | $0.00 | $462.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $520.22 | $0.00 | $0.00 | $520.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $502.86 | $0.00 | $0.00 | $502.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $638.44 | $0.00 | $0.00 | $638.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $613.28 | $0.00 | $0.00 | $613.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $536.34 | $0.00 | $0.00 | $536.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $528.80 | $0.00 | $0.00 | $528.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $572.10 | $0.00 | $0.00 | $572.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $516.40 | $0.00 | $0.00 | $516.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $466.34 | $0.00 | $0.00 | $466.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $411.60 | $0.00 | $0.00 | $411.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $415.72 | $0.00 | $0.00 | $415.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $374.98 | $0.00 | $0.00 | $374.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $428.54 | $0.00 | $0.00 | $428.54 | $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 | 19.80 | 20.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | WHITE GORDON D PAYIT PAID BY PAYMENT PROVIDER API | $-964.12 | $0.00 |
| 01/19/2026 | BILL | WHITE GORDON D | $964.12 | $964.12 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.44 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-726.42 | $22.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $748.86 | $748.86 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-734.38 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.44 | $734.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $756.82 | $756.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.84 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.42 | $1,036.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,057.26 | $1,057.26 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.86 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.42 | $1,070.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,091.28 | $1,091.28 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-636.10 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $636.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $648.06 | $648.06 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-636.24 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $636.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $648.20 | $648.20 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-481.18 | $10.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $491.22 | $491.22 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-486.10 | $10.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $496.14 | $496.14 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-464.32 | $6.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $470.74 | $470.74 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-462.54 | $6.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $468.96 | $468.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-227.53 | $3.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $230.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-227.53 | $233.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $461.36 | $461.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-228.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $228.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-228.05 | $231.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $459.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $462.40 | $462.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-256.59 | $3.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $260.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-256.59 | $263.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $520.22 | $520.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-251.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-251.43 | $251.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $502.86 | $502.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-319.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-319.22 | $319.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $638.44 | $638.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $309.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $619.64 | $619.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-306.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-306.64 | $306.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $613.28 | $613.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-312.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-312.14 | $312.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $624.28 | $624.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-303.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-303.73 | $303.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $607.46 | $607.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-290.68 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-290.68 | $290.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $581.36 | $581.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-268.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-268.17 | $268.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $536.34 | $536.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $264.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $528.80 | $528.80 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-286.05 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-286.05 | $286.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $572.10 | $572.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $258.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $516.40 | $516.40 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-237.38 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-237.38 | $237.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $474.76 | $474.76 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-233.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-233.17 | $233.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $466.34 | $466.34 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-205.80 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-205.80 | $205.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $411.60 | $411.60 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-207.86 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-207.86 | $207.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $415.72 | $415.72 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-183.16 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-183.16 | $183.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $366.32 | $366.32 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $187.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.98 | $374.98 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $398.96 | $398.96 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $398.96 | $398.96 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $436.58 | $436.58 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $436.58 | $436.58 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-428.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $428.54 | $428.54 |