Tax Account 06-170-05-008
Owners
WHITE JOSHUA A
1218 W DE LA VISTA CT
PUEBLO WEST, CO 81007-6113
Account Summary
| Account ID | 06-170-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 W DE LA VISTA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,480.61 |
| Taxed incl Special Assessments | $3,480.61 |
| Paid | $3,480.61 |
| 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 | $3,480.61 | $0.00 | $0.00 | $3,480.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,831.60 | $0.00 | $0.00 | $2,831.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,865.14 | $0.00 | $0.00 | $2,865.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,888.80 | $0.00 | $0.00 | $2,888.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,960.54 | $0.00 | $0.00 | $2,960.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,215.52 | $0.00 | $0.00 | $1,215.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,212.04 | $0.00 | $0.00 | $1,212.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,652.70 | $0.00 | $0.00 | $1,652.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,654.70 | $0.00 | $0.00 | $1,654.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,629.34 | $0.00 | $0.00 | $1,629.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,615.78 | $0.00 | $0.00 | $1,615.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,543.46 | $0.00 | $0.00 | $1,543.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,533.46 | $0.00 | $0.00 | $1,533.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,325.87 | $0.00 | $0.00 | $1,325.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,313.68 | $0.00 | $0.00 | $1,313.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,500.20 | $0.00 | $0.00 | $1,500.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,512.86 | $0.00 | $0.00 | $1,512.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,546.44 | $0.00 | $0.00 | $1,546.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,570.32 | $0.00 | $0.00 | $1,570.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,471.86 | $0.00 | $0.00 | $1,471.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,415.32 | $0.00 | $0.00 | $1,415.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,320.36 | $0.00 | $0.00 | $1,320.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,298.98 | $0.00 | $0.00 | $1,298.98 | $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 | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $3.37 | $171.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $1.24 | $124.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 47.90 | 48.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WESTSTAR MORTGAGE CORP. ACH | $-1,740.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WESTSTAR MORTGAGE CORP. | $-1,740.31 | $1,740.30 |
| 01/19/2026 | Bill | WHITE JOSHUA A | $3,480.61 | $3,480.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,393.92 | $21.88 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $1,415.80 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,393.92 | $1,437.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,831.60 | $2,831.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,410.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $1,410.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $1,432.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,410.69 | $1,454.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,865.14 | $2,865.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,425.37 | $19.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.03 | $1,444.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,425.37 | $1,463.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,888.80 | $2,888.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,461.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.03 | $1,461.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,461.24 | $1,480.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.03 | $2,941.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,960.54 | $2,960.54 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,190.86 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-24.66 | $1,190.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,215.52 | $1,215.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-593.69 | $12.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-593.69 | $606.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $1,199.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,212.04 | $1,212.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-815.80 | $10.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-815.80 | $826.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $1,642.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,652.70 | $1,652.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-816.80 | $10.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-816.80 | $827.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $1,644.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,654.70 | $1,654.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-807.70 | $6.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $814.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-807.70 | $821.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,629.34 | $1,629.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-800.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $800.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-800.92 | $807.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $1,608.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,615.78 | $1,615.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-765.08 | $6.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $771.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-765.08 | $778.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,543.46 | $1,543.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-760.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $760.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $766.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-760.08 | $773.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,533.46 | $1,533.46 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-657.21 | $5.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-657.21 | $662.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $1,320.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,325.87 | $1,325.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-656.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-656.84 | $656.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,313.68 | $1,313.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-750.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-750.10 | $750.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,500.20 | $1,500.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-756.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-756.43 | $756.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,512.86 | $1,512.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-773.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-773.22 | $773.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,546.44 | $1,546.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-785.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-785.16 | $785.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,570.32 | $1,570.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-735.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-735.93 | $735.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,471.86 | $1,471.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-707.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-707.66 | $707.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,415.32 | $1,415.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-660.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-660.18 | $660.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,320.36 | $1,320.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-649.49 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-649.49 | $649.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,298.98 | $1,298.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $0.00 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $168.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-171.75 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $3.37 | $171.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-124.92 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $1.24 | $124.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 09/25/1995 | LIEN | 1994 Redemption Payment | $-100.06 | $0.00 |
| 09/25/1995 | LIEN | 1994 Redemption Interest/Fee | $4.16 | $100.06 |
| 09/25/1995 | LIEN | 1993 Redemption Payment | $-132.00 | $95.90 |
| 09/25/1995 | LIEN | 1993 Redemption Interest/Fee | $21.38 | $227.90 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $206.52 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $110.62 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $201.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-92.68 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |