Tax Account 06-141-10-036
Owners
WHITAKER JAMES A/WHITAKER FIERLYN C
641 S DUMONT DR
PUEBLO WEST, CO 81007-1641
Account Summary
| Account ID | 06-141-10-036 |
|---|---|
| Account Type | Real Estate |
| Location | 641 S DUMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,307.90 |
| Taxed incl Special Assessments | $2,307.90 |
| Paid | $2,307.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,307.90 | $0.00 | $0.00 | $2,307.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,022.58 | $0.00 | $0.00 | $2,022.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,045.82 | $0.00 | $0.00 | $2,045.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,759.26 | $0.00 | $0.00 | $1,759.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,803.72 | $0.00 | $0.00 | $1,803.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,569.28 | $0.00 | $0.00 | $1,569.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,564.80 | $0.00 | $0.00 | $1,564.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,295.76 | $0.00 | $0.00 | $1,295.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,297.32 | $0.00 | $0.00 | $1,297.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,307.26 | $0.00 | $0.00 | $1,307.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,296.38 | $0.00 | $0.00 | $1,296.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,161.80 | $0.00 | $0.00 | $1,161.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,245.30 | $0.00 | $0.00 | $1,245.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,233.84 | $0.00 | $0.00 | $1,233.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,310.86 | $0.00 | $0.00 | $1,310.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,318.68 | $0.00 | $0.00 | $1,318.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,339.02 | $0.00 | $0.00 | $1,339.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $872.26 | $0.00 | $0.00 | $872.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,153.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,153.95 | $1,153.95 |
| 01/19/2026 | Bill | WHITAKER JAMES A/WHITAKER FIERLYN C | $2,307.90 | $2,307.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-994.95 | $16.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $1,011.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-994.95 | $1,027.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,022.58 | $2,022.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.57 | $16.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $1,022.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.57 | $1,039.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,045.82 | $2,045.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $868.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $879.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.04 | $891.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,759.26 | $1,759.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-890.27 | $11.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $901.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-890.27 | $913.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,803.72 | $1,803.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-774.58 | $10.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $784.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-774.58 | $794.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,569.28 | $1,569.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-772.34 | $10.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $782.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-772.34 | $792.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,564.80 | $1,564.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-639.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $639.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $647.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-639.61 | $656.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,295.76 | $1,295.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-640.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $640.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-640.39 | $648.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $1,289.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,297.32 | $1,297.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-648.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $648.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $653.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-648.04 | $659.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,307.26 | $1,307.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-642.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $642.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $648.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-642.60 | $653.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,296.38 | $1,296.38 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-579.65 | $5.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $584.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-579.65 | $589.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,169.38 | $1,169.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-575.86 | $5.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $580.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-575.86 | $585.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,161.80 | $1,161.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-617.27 | $5.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $622.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-617.27 | $628.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,245.30 | $1,245.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-616.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-616.92 | $616.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,233.84 | $1,233.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-655.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-655.43 | $655.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,310.86 | $1,310.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-660.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-660.57 | $660.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,321.14 | $1,321.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-659.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-659.34 | $659.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,318.68 | $1,318.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-669.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-669.51 | $669.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,339.02 | $1,339.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-436.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-436.13 | $436.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $872.26 | $872.26 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $61.84 | $61.84 |