Tax Account 06-143-09-005
Owners
WHITFIELD GRETCHEN K
905 S PALOMAR DR
PUEBLO WEST, CO 81007-6449
Account Summary
| Account ID | 06-143-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 905 S PALOMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,374.51 |
| Taxed incl Special Assessments | $2,374.51 |
| Paid | $2,374.51 |
| 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 | $2,374.51 | $0.00 | $0.00 | $2,374.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,231.86 | $0.00 | $0.00 | $2,231.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,257.50 | $0.00 | $0.00 | $2,257.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,840.84 | $0.00 | $0.00 | $1,840.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,887.70 | $0.00 | $0.00 | $1,887.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,622.38 | $0.00 | $0.00 | $1,622.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,618.16 | $0.00 | $0.00 | $1,618.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,406.24 | $0.00 | $0.00 | $1,406.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,407.94 | $0.00 | $0.00 | $1,407.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,369.72 | $0.00 | $0.00 | $1,369.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,358.32 | $0.00 | $0.00 | $1,358.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,245.74 | $0.00 | $0.00 | $1,245.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,237.66 | $0.00 | $0.00 | $1,237.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,280.42 | $0.00 | $0.00 | $1,280.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,268.66 | $0.00 | $0.00 | $1,268.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,280.84 | $0.00 | $0.00 | $1,280.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,292.18 | $0.00 | $0.00 | $1,292.18 | $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 | $1,080.82 | $0.00 | $0.00 | $1,080.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,039.30 | $0.00 | $0.00 | $1,039.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,080.60 | $0.00 | $0.00 | $1,080.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,063.10 | $0.00 | $0.00 | $1,063.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,194.42 | $0.00 | $0.00 | $1,194.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,116.56 | $0.00 | $0.00 | $1,116.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $1.92 | $193.66 | $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 | $77.58 | $0.00 | $0.00 | $77.58 | $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 | 32.67 | 33.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,187.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,187.26 | $1,187.25 |
| 01/19/2026 | Bill | WHITFIELD GRETCHEN K | $2,374.51 | $2,374.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $1,098.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.15 | $1,115.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $2,214.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,231.86 | $2,231.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $1,110.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $1,128.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.97 | $1,146.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,257.50 | $2,257.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-908.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $908.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-908.29 | $920.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $1,828.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,840.84 | $1,840.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-931.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $931.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-931.72 | $943.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $1,875.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,887.70 | $1,887.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-800.79 | $10.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-800.79 | $811.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $1,611.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,622.38 | $1,622.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-798.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $798.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-798.68 | $809.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $1,607.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,618.16 | $1,618.16 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,388.30 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.94 | $1,388.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,406.24 | $1,406.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-695.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $695.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-695.00 | $703.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $1,398.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,407.94 | $1,407.94 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-679.00 | $5.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-679.00 | $684.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $1,363.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,369.72 | $1,369.72 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-673.30 | $5.86 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-673.30 | $679.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $1,352.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,358.32 | $1,358.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-617.50 | $5.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-617.50 | $622.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $1,240.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,245.74 | $1,245.74 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-613.46 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $613.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-613.46 | $618.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $1,232.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,237.66 | $1,237.66 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-634.68 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $634.68 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $640.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-634.68 | $645.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,280.42 | $1,280.42 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-634.33 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-634.33 | $634.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,268.66 | $1,268.66 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-640.42 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-640.42 | $640.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,280.84 | $1,280.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $646.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,292.18 | $1,292.18 |
| 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 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-669.51 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-669.51 | $669.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,339.02 | $1,339.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-540.41 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-540.41 | $540.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,080.82 | $1,080.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-519.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-519.65 | $519.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,039.30 | $1,039.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-540.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-540.30 | $540.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,080.60 | $1,080.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-531.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-531.55 | $531.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,063.10 | $1,063.10 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-597.21 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-597.21 | $597.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,194.42 | $1,194.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-558.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-558.28 | $558.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,116.56 | $1,116.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-193.66 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $1.92 | $193.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-77.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.58 | $77.58 |