Tax Account 06-142-03-005
Owners
WHITEMAN TANNER LEE/PERRY TEAGAN
523 S WATERMELON DR
PUEBLO WEST, CO 81007-2817
Account Summary
| Account ID | 06-142-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 523 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,520.22 |
| Taxed incl Special Assessments | $2,520.22 |
| Paid | $1,260.11 |
| Bill Total | $2,520.22 |
| Interest | $0.00 |
| Bill Balance | $1,260.11 |
| Prior Billed* | $1,260.11 |
| Total Account Balance** | $1,260.11 |
| 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 | $2,152.76 | $0.00 | $0.00 | $2,152.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,177.50 | $0.00 | $0.00 | $2,177.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $4.02 | $205.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $8.22 | $282.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $8.18 | $280.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $272.82 | $0.00 | $0.00 | $272.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $273.16 | $0.00 | $0.00 | $273.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $9.50 | $326.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $9.42 | $323.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $10.00 | $18.86 | $343.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $15.98 | $415.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $10.00 | $23.89 | $432.09 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $9.76 | $497.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $457.54 | $10.00 | $27.45 | $494.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $464.60 | $0.00 | $13.94 | $478.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $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 | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $12.15 | $6.46 | $126.27 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $10.00 | $6.58 | $126.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | 34.67 | 17.50 | 17.52 | 17.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,260.11 | $1,260.11 |
| 01/19/2026 | Bill | WHITEMAN TANNER LEE/PERRY TEAGAN | $2,520.22 | $2,520.22 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.14 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $1,059.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $1,076.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.14 | $1,093.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,152.76 | $2,152.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.51 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $1,071.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $1,088.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.51 | $1,105.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,177.50 | $2,177.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-100.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $100.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-100.51 | $100.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $201.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.66 | $201.66 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.65 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-204.37 | $0.65 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $4.02 | $205.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $201.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-281.23 | $0.91 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $8.22 | $282.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.91 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-279.93 | $0.91 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $8.18 | $280.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-271.94 | $0.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.82 | $272.82 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-272.28 | $0.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $273.16 | $273.16 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-325.52 | $0.76 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $9.50 | $326.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.78 | $316.78 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-322.80 | $0.76 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $9.42 | $323.56 |
| 07/22/2016 | LIEN | 2014 Redemption Payment | $-391.87 | $314.14 |
| 07/22/2016 | LIEN | 2014 Redemption Interest/Fee | $36.63 | $706.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.14 | $669.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-332.46 | $355.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $687.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $697.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $698.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.86 | $688.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $355.24 | $669.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 08/26/2014 | LIEN | 2012 Redemption Payment | $-465.92 | $0.00 |
| 08/26/2014 | LIEN | 2012 Redemption Interest/Fee | $45.57 | $465.92 |
| 08/26/2014 | LIEN | 2011 Redemption Payment | $-536.28 | $420.35 |
| 08/26/2014 | LIEN | 2011 Redemption Interest/Fee | $92.19 | $956.63 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $864.44 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $865.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $1,176.78 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $864.44 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-414.36 | $865.43 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $15.98 | $1,279.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $420.35 | $1,263.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $843.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $444.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-422.09 | $454.09 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $876.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.89 | $866.18 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $444.09 | $842.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-497.98 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $9.76 | $497.98 |
| 06/29/2011 | LIEN | 2008 Redemption Payment | $-602.78 | $488.22 |
| 06/29/2011 | LIEN | 2008 Redemption Interest/Fee | $95.79 | $1,091.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $995.21 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $506.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $999.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $506.99 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-484.99 | $516.99 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,001.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.45 | $991.98 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $506.99 | $964.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.54 | $457.54 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-478.54 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $13.94 | $478.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.60 | $464.60 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 11/14/1996 | LIEN | 1995 Redemption Payment | $-140.31 | $0.00 |
| 11/14/1996 | LIEN | 1995 Redemption Interest/Fee | $10.04 | $140.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $130.27 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-114.12 | $142.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $256.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.46 | $244.39 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $130.27 | $237.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 10/31/1994 | LIEN | 1992 Redemption Payment | $-154.22 | $0.00 |
| 10/31/1994 | LIEN | 1992 Redemption Interest/Fee | $23.94 | $154.22 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $130.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $239.98 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $130.28 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-116.28 | $140.28 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $256.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $6.58 | $246.56 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $130.28 | $239.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |