Tax Account 06-010-06-002
Owners
WHITT TRANSFER AND STORAGE CO INC
345 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1417
Account Summary
| Account ID | 06-010-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 349 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35,603.46 |
| Taxed incl Special Assessments | $35,603.46 |
| Paid | $0.00 |
| Bill Total | $35,603.46 |
| Interest | $0.00 |
| Bill Balance | $35,603.46 |
| Prior Billed* | $35,603.46 |
| Total Account Balance** | $35,959.49 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $23,345.80 | $0.00 | $933.83 | $24,279.63 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $23,617.44 | $0.00 | $1,062.79 | $24,680.23 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $14,961.82 | $0.00 | $598.47 | $15,560.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $14,913.76 | $0.00 | $447.41 | $15,361.17 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $13,460.04 | $0.00 | $538.40 | $13,998.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $13,423.22 | $0.00 | $201.34 | $13,624.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $13,593.24 | $0.00 | $543.73 | $14,136.97 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $13,609.84 | $0.00 | $544.39 | $14,154.23 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $11,393.38 | $0.00 | $455.74 | $11,849.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $11,298.04 | $0.00 | $338.94 | $11,636.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $11,175.42 | $0.00 | $447.01 | $11,622.43 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $11,102.52 | $0.00 | $111.03 | $11,213.55 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $11,990.65 | $0.00 | $179.86 | $12,170.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $11,955.34 | $0.00 | $537.99 | $12,493.33 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $12,261.48 | $0.00 | $490.46 | $12,751.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $12,364.54 | $0.00 | $185.47 | $12,550.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $12,667.20 | $0.00 | $506.69 | $13,173.89 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $12,862.72 | $0.00 | $128.63 | $12,991.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $13,289.06 | $0.00 | $0.00 | $13,289.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $12,778.66 | $0.00 | $0.00 | $12,778.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $12,865.96 | $0.00 | $0.00 | $12,865.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12,657.58 | $0.00 | $0.00 | $12,657.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $13,859.26 | $0.00 | $0.00 | $13,859.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $11,486.02 | $0.00 | $0.00 | $11,486.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $9,428.74 | $0.00 | $0.00 | $9,428.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $9,378.36 | $0.00 | $0.00 | $9,378.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $9,664.60 | $0.00 | $0.00 | $9,664.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $9,857.64 | $0.00 | $0.00 | $9,857.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $9,080.02 | $0.00 | $0.00 | $9,080.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $9,056.84 | $0.00 | $0.00 | $9,056.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $9,695.86 | $0.00 | $0.00 | $9,695.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $9,693.56 | $0.00 | $0.00 | $9,693.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $7,934.02 | $0.00 | $0.00 | $7,934.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $7,934.02 | $0.00 | $0.00 | $7,934.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $6,295.12 | $0.00 | $62.95 | $6,358.07 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 120.52 | .00 | 121.74 | 121.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.54 | 80.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.54 | 80.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.32 | 28.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WHITT TRANSFER AND STORAGE CO INC | $35,603.46 | $35,603.46 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-83.55 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-24,196.08 | $83.55 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $933.83 | $24,279.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,345.80 | $23,345.80 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-12,239.29 | $0.00 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-41.78 | $12,239.29 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-42.18 | $12,281.07 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-12,356.98 | $12,323.25 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $1,062.79 | $24,680.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23,617.44 | $23,617.44 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-49.63 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-15,510.66 | $49.63 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $598.47 | $15,560.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,961.82 | $14,961.82 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-15,312.02 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-49.15 | $15,312.02 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $447.41 | $15,361.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,913.76 | $14,913.76 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-13,953.74 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-44.70 | $13,953.74 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $538.40 | $13,998.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,460.04 | $13,460.04 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-6,890.82 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-22.13 | $6,890.82 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $201.34 | $6,912.95 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6,690.12 | $6,711.61 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-21.49 | $13,401.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,423.22 | $13,423.22 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-14,091.73 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-45.24 | $14,091.73 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $543.73 | $14,136.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,593.24 | $13,593.24 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-14,108.99 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-45.24 | $14,108.99 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $544.39 | $14,154.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,609.84 | $13,609.84 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-28.00 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-11,821.12 | $28.00 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $455.74 | $11,849.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,393.38 | $11,393.38 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-11,609.25 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-27.73 | $11,609.25 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $338.94 | $11,636.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,298.04 | $11,298.04 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-11,594.75 | $0.00 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-27.68 | $11,594.75 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $447.01 | $11,622.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,175.42 | $11,175.42 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.58 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-5,648.71 | $13.58 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $111.03 | $5,662.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5,537.95 | $5,551.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-13.31 | $11,089.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,102.52 | $11,102.52 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-6,160.45 | $0.00 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-14.73 | $6,160.45 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $179.86 | $6,175.18 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5,981.02 | $5,995.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-14.31 | $11,976.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,990.65 | $11,990.65 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-6,157.00 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $537.99 | $6,157.00 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-6,336.33 | $5,619.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,955.34 | $11,955.34 |
| 08/22/2011 | PAYMENT | 2010 - Bill Payment | $-6,314.66 | $0.00 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-6,437.28 | $6,314.66 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $490.46 | $12,751.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,261.48 | $12,261.48 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-6,367.74 | $0.00 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $185.47 | $6,367.74 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-6,182.27 | $6,182.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,364.54 | $12,364.54 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-13,173.89 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $506.69 | $13,173.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12,667.20 | $12,667.20 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-6,559.99 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $128.63 | $6,559.99 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-6,431.36 | $6,431.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12,862.72 | $12,862.72 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-6,644.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-6,644.53 | $6,644.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13,289.06 | $13,289.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-6,389.33 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-6,389.33 | $6,389.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,778.66 | $12,778.66 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-6,432.98 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-6,432.98 | $6,432.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12,865.96 | $12,865.96 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-6,328.79 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-6,328.79 | $6,328.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12,657.58 | $12,657.58 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-6,929.63 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-6,929.63 | $6,929.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13,859.26 | $13,859.26 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-5,743.01 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-5,743.01 | $5,743.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11,486.02 | $11,486.02 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-4,714.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-4,714.37 | $4,714.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9,428.74 | $9,428.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-4,689.18 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-4,689.18 | $4,689.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9,378.36 | $9,378.36 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-4,832.30 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-4,832.30 | $4,832.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9,664.60 | $9,664.60 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-4,928.82 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-4,928.82 | $4,928.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9,857.64 | $9,857.64 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-4,540.01 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-4,540.01 | $4,540.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9,080.02 | $9,080.02 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-9,056.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9,056.84 | $9,056.84 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-4,847.93 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-4,847.93 | $4,847.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9,695.86 | $9,695.86 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $11,439.42 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-9,693.56 | $-11,439.42 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-5,719.71 | $-1,745.86 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-5,719.71 | $3,973.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $9,693.56 | $9,693.56 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-3,967.01 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-3,967.01 | $3,967.01 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7,934.02 | $7,934.02 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-3,967.01 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-3,967.01 | $3,967.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7,934.02 | $7,934.02 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-3,210.51 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $62.95 | $3,210.51 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-3,147.56 | $3,147.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $6,295.12 | $6,295.12 |