Tax Account 06-221-10-003
Owners
WHITE PAULA J
1124 S HOLLISTER DR
PUEBLO WEST, CO 81007-1798
Account Summary
| Account ID | 06-221-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1124 S HOLLISTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,678.41 |
| Taxed incl Special Assessments | $4,678.41 |
| Paid | $4,678.41 |
| 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 | $4,678.41 | $0.00 | $0.00 | $4,678.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,117.22 | $0.00 | $0.00 | $4,117.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,165.56 | $0.00 | $0.00 | $4,165.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,072.32 | $0.00 | $0.00 | $3,072.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,149.50 | $0.00 | $0.00 | $3,149.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,930.10 | $0.00 | $0.00 | $2,930.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,921.62 | $0.00 | $0.00 | $2,921.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,641.22 | $20.00 | $52.82 | $2,714.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,644.42 | $0.00 | $0.00 | $2,644.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,251.28 | $0.00 | $0.00 | $2,251.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,232.56 | $0.00 | $0.00 | $2,232.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,048.56 | $0.00 | $0.00 | $2,048.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,035.28 | $0.00 | $0.00 | $2,035.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,083.62 | $0.00 | $0.00 | $2,083.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,064.46 | $0.00 | $0.00 | $2,064.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,157.74 | $0.00 | $0.00 | $2,157.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,175.94 | $0.00 | $0.00 | $2,175.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,355.62 | $0.00 | $0.00 | $2,355.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,391.98 | $0.00 | $0.00 | $2,391.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,353.88 | $0.00 | $0.00 | $2,353.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,263.48 | $0.00 | $0.00 | $2,263.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,331.18 | $0.00 | $0.00 | $2,331.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,293.44 | $0.00 | $0.00 | $2,293.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,430.34 | $0.00 | $0.00 | $2,430.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,271.94 | $0.00 | $0.00 | $2,271.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,888.94 | $0.00 | $0.00 | $1,888.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,835.36 | $0.00 | $0.00 | $1,835.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $896.62 | $0.00 | $0.00 | $896.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $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 | 64.37 | 65.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | WHITE PAULA J PAYIT PAID BY PAYMENT PROVIDER API | $-4,678.41 | $0.00 |
| 01/19/2026 | BILL | WHITE PAULA J | $4,678.41 | $4,678.41 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-4,055.84 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-61.38 | $4,055.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,117.22 | $4,117.22 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-30.69 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,052.09 | $30.69 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-30.69 | $2,082.78 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,052.09 | $2,113.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,165.56 | $4,165.56 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,031.84 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-40.48 | $3,031.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,072.32 | $3,072.32 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-40.48 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,109.02 | $40.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,149.50 | $3,149.50 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-37.56 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,892.54 | $37.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,930.10 | $2,930.10 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,884.06 | $0.00 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-37.56 | $2,884.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,921.62 | $2,921.62 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-34.39 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,659.65 | $34.39 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $2,694.04 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $2,714.04 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $34.39 | $2,694.04 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $2,659.65 | $2,659.65 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-34.39 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,659.65 | $34.39 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $52.82 | $2,694.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,641.22 | $2,641.22 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-33.72 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,610.70 | $33.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,644.42 | $2,644.42 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-19.26 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,232.02 | $19.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,251.28 | $2,251.28 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,213.30 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-19.26 | $2,213.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,232.56 | $2,232.56 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,030.90 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-17.66 | $2,030.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,048.56 | $2,048.56 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-17.66 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,017.62 | $17.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,035.28 | $2,035.28 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,065.62 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-18.00 | $2,065.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,083.62 | $2,083.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,032.23 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,032.23 | $1,032.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,064.46 | $2,064.46 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $165.08 | $0.00 |
| 06/29/2011 | PAYMENT | 2009 - Bill Payment | $165.76 | $-165.08 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.41 | $-330.84 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.41 | $830.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,157.74 | $1,991.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,170.85 | $-165.76 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,170.85 | $1,005.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,175.94 | $2,175.94 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,177.81 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,177.81 | $1,177.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,355.62 | $2,355.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,195.99 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,195.99 | $1,195.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,391.98 | $2,391.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,176.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,176.94 | $1,176.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,353.88 | $2,353.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,131.74 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,131.74 | $1,131.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,263.48 | $2,263.48 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,165.59 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,165.59 | $1,165.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,331.18 | $2,331.18 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,146.72 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,146.72 | $1,146.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,293.44 | $2,293.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,215.17 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,215.17 | $1,215.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,430.34 | $2,430.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,135.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,135.97 | $1,135.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,271.94 | $2,271.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-944.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-944.47 | $944.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,888.94 | $1,888.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-917.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-917.68 | $917.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,835.36 | $1,835.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-448.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-448.31 | $448.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $896.62 | $896.62 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |