Tax Account 06-143-08-019
Owners
WHITE DENNIS E/WHITE GEORGEENE
822 S HARMONY DR
PUEBLO WEST, CO 81007-2633
Account Summary
| Account ID | 06-143-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 822 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,332.41 |
| Taxed incl Special Assessments | $1,332.41 |
| Paid | $1,332.41 |
| 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 | $1,332.41 | $0.00 | $0.00 | $1,332.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,167.70 | $0.00 | $0.00 | $1,167.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,180.98 | $0.00 | $0.00 | $1,180.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $870.32 | $0.00 | $0.00 | $870.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,597.76 | $0.00 | $0.00 | $1,597.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,331.78 | $0.00 | $0.00 | $1,331.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,327.76 | $0.00 | $0.00 | $1,327.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,154.78 | $0.00 | $0.00 | $1,154.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,156.18 | $0.00 | $0.00 | $1,156.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,117.00 | $0.00 | $0.00 | $1,117.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,107.72 | $0.00 | $0.00 | $1,107.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,020.22 | $0.00 | $0.00 | $1,020.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,013.60 | $0.00 | $0.00 | $1,013.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,047.51 | $0.00 | $0.00 | $1,047.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,037.88 | $0.00 | $0.00 | $1,037.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,074.08 | $0.00 | $0.00 | $1,074.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,083.48 | $0.00 | $0.00 | $1,083.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,113.88 | $0.00 | $0.00 | $1,113.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,131.08 | $0.00 | $0.00 | $1,131.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $208.56 | $0.00 | $0.00 | $208.56 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 27.30 | 27.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001696 | $-1,332.41 | $0.00 |
| 01/19/2026 | Bill | WHITE DENNIS E/WHITE GEORGEENE | $1,332.41 | $1,332.41 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.66 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-30.04 | $1,137.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,167.70 | $1,167.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.04 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.94 | $30.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,180.98 | $1,180.98 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-849.78 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $849.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $870.32 | $870.32 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-788.61 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.27 | $788.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.27 | $798.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-788.61 | $809.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,597.76 | $1,597.76 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-657.35 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $657.35 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $665.89 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-657.35 | $674.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,331.78 | $1,331.78 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-655.34 | $8.54 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $663.88 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-655.34 | $672.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,327.76 | $1,327.76 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-570.02 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $570.02 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $577.39 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-570.02 | $584.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,154.78 | $1,154.78 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-570.72 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $570.72 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $578.09 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-570.72 | $585.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,156.18 | $1,156.18 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-553.72 | $4.78 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-553.72 | $558.50 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $1,112.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,117.00 | $1,117.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-549.08 | $4.78 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-549.08 | $553.86 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $1,102.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,107.72 | $1,107.72 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,011.42 | $8.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,020.22 | $1,020.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,004.80 | $8.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,013.60 | $1,013.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-519.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $519.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-519.23 | $523.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $1,042.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,047.51 | $1,047.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-518.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-518.94 | $518.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,037.88 | $1,037.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-537.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-537.04 | $537.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,074.08 | $1,074.08 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-541.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-541.74 | $541.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,083.48 | $1,083.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-556.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-556.94 | $556.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,113.88 | $1,113.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-565.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-565.54 | $565.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,131.08 | $1,131.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-104.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-104.28 | $104.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $208.56 | $208.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |