Tax Account 06-101-09-027
Owners
WHITE FRED H/WHITE JONNA L
465 W FAIRWAY DR
PUEBLO WEST, CO 81007-1841
Account Summary
| Account ID | 06-101-09-027 |
|---|---|
| Account Type | Real Estate |
| Location | 465 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,612.20 |
| Taxed incl Special Assessments | $2,612.20 |
| Paid | $1,306.10 |
| Bill Total | $2,612.20 |
| Interest | $0.00 |
| Bill Balance | $1,306.10 |
| Prior Billed* | $1,306.10 |
| Total Account Balance** | $1,306.10 |
| 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 | $2,222.82 | $0.00 | $0.00 | $2,222.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,249.36 | $0.00 | $0.00 | $2,249.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,207.48 | $0.00 | $0.00 | $2,207.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,262.64 | $0.00 | $0.00 | $2,262.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,821.80 | $0.00 | $0.00 | $1,821.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,817.04 | $0.00 | $0.00 | $1,817.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,625.50 | $0.00 | $0.00 | $1,625.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,627.46 | $0.00 | $0.00 | $1,627.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,589.36 | $0.00 | $0.00 | $1,589.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,499.84 | $0.00 | $0.00 | $1,499.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,478.30 | $0.00 | $0.00 | $1,478.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,468.72 | $0.00 | $0.00 | $1,468.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,485.93 | $0.00 | $0.00 | $1,485.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,472.26 | $0.00 | $0.00 | $1,472.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,552.28 | $0.00 | $0.00 | $1,552.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,564.80 | $0.00 | $0.00 | $1,564.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,675.32 | $0.00 | $0.00 | $1,675.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,701.18 | $0.00 | $0.00 | $1,701.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,669.56 | $0.00 | $0.00 | $1,669.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,605.44 | $0.00 | $0.00 | $1,605.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,620.92 | $0.00 | $0.00 | $1,620.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,594.66 | $0.00 | $0.00 | $1,594.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,676.66 | $0.00 | $0.00 | $1,676.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,567.36 | $0.00 | $0.00 | $1,567.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,511.34 | $0.00 | $0.00 | $1,511.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,503.28 | $0.00 | $0.00 | $1,503.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,458.92 | $0.00 | $0.00 | $1,458.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,488.08 | $0.00 | $0.00 | $1,488.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,460.50 | $0.00 | $0.00 | $1,460.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,456.76 | $0.00 | $0.00 | $1,456.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,581.32 | $0.00 | $0.00 | $1,581.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,581.32 | $0.00 | $0.00 | $1,581.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,525.34 | $0.00 | $45.76 | $1,571.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,525.34 | $0.00 | $68.64 | $1,593.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,468.76 | $10.00 | $95.47 | $1,574.23 | $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 | 35.94 | 18.14 | 18.16 | 18.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,306.10 | $1,306.10 |
| 01/19/2026 | Bill | WHITE FRED H/WHITE JONNA L | $2,612.20 | $2,612.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.70 | $17.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.70 | $1,111.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $2,205.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,222.82 | $2,222.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $1,106.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $1,124.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.97 | $1,142.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,249.36 | $2,249.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.20 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $1,089.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.20 | $1,103.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $2,192.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,207.48 | $2,207.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.78 | $14.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $1,131.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.78 | $1,145.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,262.64 | $2,262.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-899.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $899.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $910.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-899.22 | $922.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,821.80 | $1,821.80 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-23.36 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,793.68 | $23.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,817.04 | $1,817.04 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-20.74 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,604.76 | $20.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,625.50 | $1,625.50 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,606.72 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-20.74 | $1,606.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,627.46 | $1,627.46 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-13.60 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,575.76 | $13.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,589.36 | $1,589.36 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,486.90 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.94 | $1,486.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,499.84 | $1,499.84 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-732.78 | $6.37 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-732.78 | $739.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $1,471.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,478.30 | $1,478.30 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-727.99 | $6.37 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $734.36 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-727.99 | $740.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,468.72 | $1,468.72 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-736.55 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $736.55 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $742.96 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-736.55 | $749.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,485.93 | $1,485.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-736.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-736.13 | $736.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,472.26 | $1,472.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-776.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-776.14 | $776.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,552.28 | $1,552.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-782.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-782.40 | $782.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,564.80 | $1,564.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-837.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-837.66 | $837.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,675.32 | $1,675.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-850.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-850.59 | $850.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,701.18 | $1,701.18 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-834.78 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-834.78 | $834.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,669.56 | $1,669.56 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-802.72 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-802.72 | $802.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,605.44 | $1,605.44 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,620.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,620.92 | $1,620.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-797.33 | $0.00 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-797.33 | $797.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,594.66 | $1,594.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-838.33 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-838.33 | $838.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,676.66 | $1,676.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-783.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-783.68 | $783.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,567.36 | $1,567.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-755.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-755.67 | $755.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,511.34 | $1,511.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-751.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-751.64 | $751.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,503.28 | $1,503.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-729.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-729.46 | $729.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,458.92 | $1,458.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-744.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-744.04 | $744.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,488.08 | $1,488.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-730.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-730.25 | $730.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,460.50 | $1,460.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-728.38 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-728.38 | $728.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,456.76 | $1,456.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,581.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,581.32 | $1,581.32 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-1,581.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,581.32 | $1,581.32 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,571.10 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $45.76 | $1,571.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,525.34 | $1,525.34 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-1,593.98 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $68.64 | $1,593.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,525.34 | $1,525.34 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,564.23 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $95.47 | $1,574.23 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,478.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,468.76 | $1,468.76 |