Tax Account 06-151-12-022
Owners
WHITMORE MICHAEL L/WHITMORE LISA R
620 S BELLFLOWER DR
PUEBLO WEST, CO 81007-3651
Account Summary
| Account ID | 06-151-12-022 |
|---|---|
| Account Type | Real Estate |
| Location | 620 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,837.90 |
| Taxed incl Special Assessments | $1,837.90 |
| Paid | $918.95 |
| Bill Total | $1,837.90 |
| Interest | $0.00 |
| Bill Balance | $918.95 |
| Prior Billed* | $918.95 |
| Total Account Balance** | $918.95 |
| 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 | $2,200.80 | $0.00 | $0.00 | $2,200.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,226.08 | $0.00 | $0.00 | $2,226.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,005.80 | $0.00 | $0.00 | $2,005.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,055.68 | $0.00 | $0.00 | $2,055.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,585.30 | $0.00 | $0.00 | $1,585.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,580.88 | $0.00 | $0.00 | $1,580.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,410.34 | $0.00 | $0.00 | $1,410.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,412.04 | $0.00 | $0.00 | $1,412.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,331.56 | $0.00 | $0.00 | $1,331.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,320.48 | $0.00 | $0.00 | $1,320.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,247.44 | $0.00 | $0.00 | $1,247.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,239.34 | $0.00 | $0.00 | $1,239.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,252.01 | $0.00 | $0.00 | $1,252.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,240.50 | $0.00 | $0.00 | $1,240.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,319.86 | $0.00 | $0.00 | $1,319.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,331.12 | $0.00 | $0.00 | $1,331.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,321.66 | $0.00 | $0.00 | $1,321.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,342.06 | $0.00 | $0.00 | $1,342.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,181.84 | $0.00 | $0.00 | $1,181.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,136.44 | $0.00 | $0.00 | $1,136.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,175.16 | $0.00 | $0.00 | $1,175.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,156.14 | $0.00 | $0.00 | $1,156.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,214.64 | $0.00 | $0.00 | $1,214.64 | $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 | $10.80 | $13.83 | $255.17 | $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 | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $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 | $0.00 | $0.00 | $107.66 | $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 | $0.00 | $0.00 | $109.70 | $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 | 34.25 | 17.29 | 17.31 | 17.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.70 | 10.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-918.95 | $918.95 |
| 01/19/2026 | Bill | WHITMORE MICHAEL L/WHITMORE LISA R | $1,837.90 | $1,837.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.84 | $17.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.84 | $1,100.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $2,183.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,200.80 | $2,200.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $1,095.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.48 | $1,113.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $2,208.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,226.08 | $2,226.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-989.69 | $13.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $1,002.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-989.69 | $1,016.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,005.80 | $2,005.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.63 | $13.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.63 | $1,027.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $2,042.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,055.68 | $2,055.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-782.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $782.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $792.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.49 | $802.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,585.30 | $1,585.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-780.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $780.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $790.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-780.28 | $800.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,580.88 | $1,580.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-696.17 | $9.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $705.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-696.17 | $714.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,410.34 | $1,410.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-697.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $697.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-697.02 | $706.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $1,403.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,412.04 | $1,412.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-660.08 | $5.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $665.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-660.08 | $671.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,331.56 | $1,331.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.54 | $5.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.54 | $660.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $1,314.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,320.48 | $1,320.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-618.34 | $5.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-618.34 | $623.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $1,242.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,247.44 | $1,247.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-614.29 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $614.29 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $619.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-614.29 | $625.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,239.34 | $1,239.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-620.60 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $620.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-620.60 | $626.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $1,246.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,252.01 | $1,252.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-620.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-620.25 | $620.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,240.50 | $1,240.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-659.93 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-659.93 | $659.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,319.86 | $1,319.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-665.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-665.56 | $665.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,331.12 | $1,331.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-660.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-660.83 | $660.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,321.66 | $1,321.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-671.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-671.03 | $671.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,342.06 | $1,342.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-590.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-590.92 | $590.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,181.84 | $1,181.84 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,136.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,136.44 | $1,136.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $587.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,175.16 | $1,175.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-578.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-578.07 | $578.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,156.14 | $1,156.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-607.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-607.32 | $607.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,214.64 | $1,214.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-268.76 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $9.59 | $268.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $259.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $503.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $514.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $500.51 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $259.17 | $489.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |