Tax Account 06-122-08-032
Owners
WHITE EDWARD J
311 E LARCHMONT DR
PUEBLO WEST, CO 81007-1657
Account Summary
| Account ID | 06-122-08-032 |
|---|---|
| Account Type | Real Estate |
| Location | 311 E LARCHMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,046.91 |
| Taxed incl Special Assessments | $2,046.91 |
| Paid | $1,023.46 |
| Bill Total | $2,046.91 |
| Interest | $0.00 |
| Bill Balance | $1,023.45 |
| Prior Billed* | $1,023.45 |
| Total Account Balance** | $1,023.45 |
| 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 | $1,651.12 | $0.00 | $0.00 | $1,651.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,670.08 | $0.00 | $0.00 | $1,670.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,497.28 | $0.00 | $0.00 | $1,497.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,534.76 | $0.00 | $0.00 | $1,534.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,270.66 | $0.00 | $0.00 | $1,270.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,267.20 | $0.00 | $0.00 | $1,267.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,092.00 | $0.00 | $0.00 | $1,092.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,093.32 | $0.00 | $0.00 | $1,093.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,030.26 | $0.00 | $0.00 | $1,030.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,021.70 | $0.00 | $0.00 | $1,021.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $922.02 | $0.00 | $0.00 | $922.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $916.04 | $0.00 | $0.00 | $916.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $943.67 | $0.00 | $0.00 | $943.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $935.00 | $0.00 | $0.00 | $935.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,029.60 | $0.00 | $0.00 | $1,029.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,038.54 | $0.00 | $0.00 | $1,038.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,056.94 | $0.00 | $0.00 | $1,056.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $695.90 | $0.00 | $20.88 | $716.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $44.54 | $0.00 | $0.00 | $44.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $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 | 28.18 | 14.22 | 14.24 | 14.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,023.46 | $1,023.45 |
| 01/19/2026 | Bill | WHITE EDWARD J | $2,046.91 | $2,046.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-811.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $811.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $825.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-811.76 | $839.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,651.12 | $1,651.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-821.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $821.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $835.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-821.24 | $848.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,670.08 | $1,670.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-738.78 | $9.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-738.78 | $748.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $1,487.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,497.28 | $1,497.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-757.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $757.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-757.52 | $767.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $1,524.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,534.76 | $1,534.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-627.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $627.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-627.18 | $635.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $1,262.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,270.66 | $1,270.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-625.45 | $8.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-625.45 | $633.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $1,259.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,267.20 | $1,267.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-539.03 | $6.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $546.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-539.03 | $552.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,092.00 | $1,092.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-539.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $539.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-539.69 | $546.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $1,086.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,093.32 | $1,093.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-510.72 | $4.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-510.72 | $515.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $1,025.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,030.26 | $1,030.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-506.44 | $4.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-506.44 | $510.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $1,017.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,021.70 | $1,021.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-457.04 | $3.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-457.04 | $461.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $918.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $922.02 | $922.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-454.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $454.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $458.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-454.05 | $461.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $916.04 | $916.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-467.76 | $4.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $471.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-467.76 | $475.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $943.67 | $943.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-467.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-467.50 | $467.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $935.00 | $935.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-514.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-514.80 | $514.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,029.60 | $1,029.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $519.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,038.54 | $1,038.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-528.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-528.47 | $528.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,056.94 | $1,056.94 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-716.78 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $20.88 | $716.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $695.90 | $695.90 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-44.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.54 | $44.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $13.71 | $13.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $22.85 | $22.85 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |