Tax Account 06-023-05-017
Owners
WHITTON MARIA GLORIA
187 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3633
Account Summary
| Account ID | 06-023-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 187 S GOLFVIEW DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,825.93 |
| Taxed incl Special Assessments | $2,825.93 |
| Paid | $0.00 |
| Bill Total | $2,825.93 |
| Interest | $0.00 |
| Bill Balance | $2,825.93 |
| Prior Billed* | $1,412.97 |
| Total Account Balance** | $2,825.93 |
| 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 | $2,650.38 | $0.00 | $0.00 | $2,650.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,681.84 | $0.00 | $0.00 | $2,681.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,017.84 | $0.00 | $0.00 | $2,017.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,068.66 | $0.00 | $0.00 | $2,068.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,898.98 | $0.00 | $0.00 | $1,898.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,893.80 | $0.00 | $0.00 | $1,893.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,634.40 | $0.00 | $0.00 | $1,634.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,636.38 | $0.00 | $0.00 | $1,636.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,591.06 | $0.00 | $0.00 | $1,591.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,577.84 | $0.00 | $0.00 | $1,577.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,558.16 | $0.00 | $0.00 | $1,558.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,548.04 | $0.00 | $0.00 | $1,548.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,575.51 | $0.00 | $0.00 | $1,575.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,561.04 | $0.00 | $0.00 | $1,561.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,640.02 | $0.00 | $0.00 | $1,640.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,653.68 | $0.00 | $0.00 | $1,653.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,701.28 | $0.00 | $0.00 | $1,701.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,727.54 | $0.00 | $0.00 | $1,727.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,678.24 | $0.00 | $0.00 | $1,678.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,613.78 | $0.00 | $0.00 | $1,613.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,686.20 | $0.00 | $0.00 | $1,686.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,658.90 | $0.00 | $0.00 | $1,658.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,678.78 | $0.00 | $0.00 | $1,678.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,569.36 | $0.00 | $0.00 | $1,569.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,502.40 | $0.00 | $0.00 | $1,502.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,494.38 | $0.00 | $0.00 | $1,494.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,490.92 | $0.00 | $0.00 | $1,490.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,520.70 | $0.00 | $0.00 | $1,520.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,450.38 | $0.00 | $0.00 | $1,450.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,446.68 | $0.00 | $0.00 | $1,446.68 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,597.32 | $0.00 | $0.00 | $1,597.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,597.32 | $0.00 | $0.00 | $1,597.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,577.90 | $0.00 | $0.00 | $1,577.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,584.74 | $0.00 | $0.00 | $1,584.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 38.89 | .00 | 39.28 | 19.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.47 | 13.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WHITTON MARIA GLORIA | $2,825.93 | $2,825.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.54 | $20.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.65 | $1,325.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.54 | $1,345.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,650.38 | $2,650.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,320.27 | $20.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.65 | $1,340.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,320.27 | $1,361.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,681.84 | $2,681.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-995.63 | $13.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-995.63 | $1,008.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $2,004.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,017.84 | $2,017.84 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.04 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,021.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.04 | $1,034.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $2,055.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,068.66 | $2,068.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-937.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $937.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-937.31 | $949.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $1,886.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,898.98 | $1,898.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-934.72 | $12.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $946.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-934.72 | $959.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,893.80 | $1,893.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-806.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $806.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-806.77 | $817.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $1,623.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,634.40 | $1,634.40 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-807.76 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $807.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $818.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-807.76 | $828.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,636.38 | $1,636.38 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-788.72 | $6.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-788.72 | $795.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $1,584.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,591.06 | $1,591.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-782.11 | $6.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $788.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-782.11 | $795.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,577.84 | $1,577.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-772.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $772.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $779.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-772.36 | $785.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,558.16 | $1,558.16 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-767.30 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $767.30 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-767.30 | $774.02 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $1,541.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,548.04 | $1,548.04 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-780.95 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $780.95 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-780.95 | $787.75 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $1,568.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,575.51 | $1,575.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-780.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-780.52 | $780.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,561.04 | $1,561.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-820.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-820.01 | $820.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,640.02 | $1,640.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-826.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-826.84 | $826.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,653.68 | $1,653.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-850.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-850.64 | $850.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,701.28 | $1,701.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-863.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-863.77 | $863.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,727.54 | $1,727.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-839.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-839.12 | $839.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,678.24 | $1,678.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-806.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-806.89 | $806.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,613.78 | $1,613.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-843.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-843.10 | $843.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,686.20 | $1,686.20 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-829.45 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-829.45 | $829.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,658.90 | $1,658.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-839.39 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-839.39 | $839.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,678.78 | $1,678.78 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-784.68 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-784.68 | $784.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,569.36 | $1,569.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-751.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-751.20 | $751.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,502.40 | $1,502.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-747.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-747.19 | $747.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,494.38 | $1,494.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-745.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-745.46 | $745.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,490.92 | $1,490.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-760.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-760.35 | $760.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,520.70 | $1,520.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-725.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-725.19 | $725.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,450.38 | $1,450.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-723.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-723.34 | $723.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,446.68 | $1,446.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,597.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,597.32 | $1,597.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,597.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,597.32 | $1,597.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,577.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,577.90 | $1,577.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,584.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,584.74 | $1,584.74 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |