Tax Account 05-353-06-003
Owners
WHITE GORDON D/WHITE ROGER A
334 S PRAIRIE AVE
PUEBLO, CO 81005-1386
Account Summary
| Account ID | 05-353-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 336 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $732.65 |
| Taxed incl Special Assessments | $732.65 |
| Paid | $732.65 |
| 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 | $732.65 | $0.00 | $0.00 | $732.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $477.62 | $0.00 | $0.00 | $477.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $482.68 | $0.00 | $0.00 | $482.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $846.78 | $0.00 | $0.00 | $846.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $423.98 | $0.00 | $0.00 | $423.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $424.16 | $0.00 | $0.00 | $424.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $293.24 | $0.00 | $0.00 | $293.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $296.18 | $0.00 | $0.00 | $296.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $299.46 | $0.00 | $0.00 | $299.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $298.34 | $0.00 | $0.00 | $298.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $301.20 | $0.00 | $0.00 | $301.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $301.88 | $0.00 | $0.00 | $301.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $370.90 | $0.00 | $0.00 | $370.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $358.52 | $0.00 | $0.00 | $358.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $435.06 | $0.00 | $0.00 | $435.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $431.06 | $0.00 | $0.00 | $431.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $438.80 | $0.00 | $0.00 | $438.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $0.00 | $424.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $378.76 | $0.00 | $0.00 | $378.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $373.44 | $0.00 | $0.00 | $373.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $389.00 | $0.00 | $0.00 | $389.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $351.12 | $0.00 | $0.00 | $351.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.06 | $0.00 | $0.00 | $323.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $251.16 | $0.00 | $0.00 | $251.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $253.68 | $0.00 | $0.00 | $253.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $261.78 | $0.00 | $0.00 | $261.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.98 | $0.00 | $0.00 | $267.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $267.82 | $0.00 | $2.68 | $270.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $279.26 | $0.00 | $0.00 | $279.26 | $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 | 15.52 | 15.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | WHITE GORDON D/WHITE ROGER A PAYIT PAID BY PAYMENT PROVIDER API | $-732.65 | $0.00 |
| 01/19/2026 | BILL | WHITE GORDON D/WHITE ROGER A | $732.65 | $732.65 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-460.70 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $460.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $477.62 | $477.62 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-465.76 | $16.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $482.68 | $482.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-830.44 | $16.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $846.78 | $846.78 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-856.88 | $16.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $873.22 | $873.22 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-416.14 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $416.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $423.98 | $423.98 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-416.32 | $7.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $424.16 | $424.16 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-287.24 | $6.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $293.24 | $293.24 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-290.18 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $290.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $296.18 | $296.18 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-295.38 | $4.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $299.46 | $299.46 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-294.26 | $4.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $298.34 | $298.34 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-297.08 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $297.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $301.20 | $301.20 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-297.76 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $297.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $301.88 | $301.88 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-365.88 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $365.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.90 | $370.90 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-179.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-179.26 | $179.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.52 | $358.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-217.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-217.53 | $217.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $435.06 | $435.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-210.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-210.95 | $210.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $421.90 | $421.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-215.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-215.53 | $215.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $431.06 | $431.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-219.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-219.40 | $219.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $438.80 | $438.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $212.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $424.54 | $424.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-203.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-203.15 | $203.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $406.30 | $406.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-189.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-189.38 | $189.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $378.76 | $378.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-186.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-186.72 | $186.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $373.44 | $373.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-194.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-194.50 | $194.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $389.00 | $389.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-175.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-175.56 | $175.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $351.12 | $351.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-161.53 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-161.53 | $161.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.06 | $323.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-158.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-158.67 | $158.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $317.34 | $317.34 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-125.58 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-125.58 | $125.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $251.16 | $251.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-126.84 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-126.84 | $126.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $253.68 | $253.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-130.89 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-130.89 | $130.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $261.78 | $261.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-133.99 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-133.99 | $133.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $267.98 | $267.98 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-270.50 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $2.68 | $270.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $267.82 | $267.82 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-267.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $267.82 | $267.82 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-280.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $280.66 | $280.66 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-280.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $280.66 | $280.66 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-279.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $279.26 | $279.26 |