Tax Account 06-232-12-014
Owners
WHITEHILL MARY JO
245 W ELBOW DR
PUEBLO WEST, CO 81007-2677
Account Summary
| Account ID | 06-232-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 245 W ELBOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,217.34 |
| Taxed incl Special Assessments | $2,217.34 |
| Paid | $2,217.34 |
| 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 | $2,217.34 | $0.00 | $0.00 | $2,217.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,017.58 | $0.00 | $0.00 | $2,017.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,040.76 | $0.00 | $0.00 | $2,040.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,530.88 | $0.00 | $0.00 | $1,530.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,568.76 | $0.00 | $0.00 | $1,568.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,561.26 | $0.00 | $0.00 | $1,561.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,557.40 | $0.00 | $0.00 | $1,557.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,387.54 | $0.00 | $0.00 | $1,387.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $10.00 | $12.00 | $221.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $8.00 | $208.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $1.98 | $200.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $17.12 | $312.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $2.84 | $287.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $13.56 | $352.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $16.66 | $358.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $341.66 | $10.00 | $55.01 | $406.67 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $0.00 | $0.00 | $346.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $6.86 | $235.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $8.99 | $233.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $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 | $221.58 | $0.00 | $4.43 | $226.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $4.41 | $224.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $3.40 | $173.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $6.95 | $180.59 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.42 | $101.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.32 | $128.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $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 | $5.66 | $131.34 | $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 | 30.51 | 30.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TOWNE MORTGAGE DBA AMERICU MORTGAGE ACH | $-1,108.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TOWNE MORTGAGE DBA AMERICU MORTGAGE | $-1,108.67 | $1,108.67 |
| 01/19/2026 | BILL | WHITEHILL MARY JO | $2,217.34 | $2,217.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-992.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $992.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-992.48 | $1,008.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $2,001.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,017.58 | $2,017.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,004.07 | $16.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,004.07 | $1,020.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $2,024.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,040.76 | $2,040.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-755.36 | $10.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $765.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-755.36 | $775.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,530.88 | $1,530.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-774.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $774.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $784.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-774.30 | $794.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,568.76 | $1,568.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-770.62 | $10.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $780.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-770.62 | $790.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,561.26 | $1,561.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-768.69 | $10.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $778.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-768.69 | $788.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,557.40 | $1,557.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-684.92 | $8.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $693.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.92 | $702.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,387.54 | $1,387.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $0.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $64.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $129.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 11/08/2016 | LIEN | 2015 Redemption Payment | $-244.82 | $0.00 |
| 11/08/2016 | LIEN | 2015 Redemption Interest/Fee | $10.90 | $244.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-211.41 | $233.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $445.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $445.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $12.00 | $455.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $443.84 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $233.92 | $433.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-207.58 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $207.58 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $8.00 | $208.08 |
| 08/05/2015 | LIEN | 2013 Redemption Payment | $-118.78 | $200.08 |
| 08/05/2015 | LIEN | 2013 Redemption Interest/Fee | $12.42 | $318.86 |
| 08/05/2015 | LIEN | 2012 Redemption Payment | $-393.63 | $306.44 |
| 08/05/2015 | LIEN | 2012 Redemption Interest/Fee | $69.23 | $700.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $630.84 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-101.12 | $430.76 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $531.88 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $1.98 | $532.12 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $106.36 | $530.14 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $423.78 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-99.14 | $424.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $523.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-301.68 | $324.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $626.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $626.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $636.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $626.80 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $324.40 | $609.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-145.06 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $2.84 | $145.06 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 08/23/2011 | LIEN | 2010 Redemption Payment | $-360.42 | $0.00 |
| 08/23/2011 | LIEN | 2010 Redemption Interest/Fee | $2.98 | $360.42 |
| 08/23/2011 | LIEN | 2009 Redemption Payment | $-399.23 | $357.44 |
| 08/23/2011 | LIEN | 2009 Redemption Interest/Fee | $39.05 | $756.67 |
| 08/23/2011 | LIEN | 2008 Redemption Payment | $-460.08 | $717.62 |
| 08/23/2011 | LIEN | 2008 Redemption Interest/Fee | $79.92 | $1,177.70 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-352.44 | $1,097.78 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $13.56 | $1,450.22 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $357.44 | $1,436.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $1,079.22 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-358.18 | $740.34 |
| 08/17/2010 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,098.52 |
| 08/17/2010 | PAYMENT | 2008 - Bill Payment | $-396.67 | $1,108.52 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $16.66 | $1,505.19 |
| 08/17/2010 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,488.53 |
| 08/17/2010 | INTEREST | 2008 Interest/Penalty | $55.01 | $1,478.53 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $360.18 | $1,423.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $1,063.34 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $380.16 | $721.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $341.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-346.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $346.94 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-235.36 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $6.86 | $235.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 09/01/2004 | PAYMENT | 2003 - Bill Payment | $-233.79 | $0.00 |
| 09/01/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $233.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $273.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-226.01 | $0.00 |
| 06/08/2001 | INTEREST | 2000 Interest/Penalty | $4.43 | $226.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-224.81 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $4.41 | $224.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-173.64 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $3.40 | $173.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-180.59 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $6.95 | $180.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-101.00 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $3.42 | $101.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-128.00 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $2.32 | $128.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 08/09/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |