Tax Account 06-244-03-005
Owners
WHITT KENNETH D/WHITT TONI D
1177 S GREENWAY DR
PUEBLO WEST, CO 81007-6354
Account Summary
| Account ID | 06-244-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1177 S GREENWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,783.42 |
| Taxed incl Special Assessments | $2,783.42 |
| Paid | $1,419.54 |
| Bill Total | $2,825.17 |
| Interest | $41.75 |
| Bill Balance | $1,391.71 |
| Prior Billed* | $1,391.71 |
| Total Account Balance** | $1,405.63 |
| 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 | $2,566.44 | $0.00 | $0.00 | $2,566.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,266.22 | $0.00 | $0.00 | $3,266.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,808.52 | $0.00 | $0.00 | $2,808.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,878.54 | $0.00 | $0.00 | $2,878.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,518.26 | $0.00 | $0.00 | $2,518.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,511.60 | $0.00 | $0.00 | $2,511.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,248.78 | $0.00 | $0.00 | $2,248.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,251.50 | $0.00 | $0.00 | $2,251.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,356.00 | $0.00 | $0.00 | $2,356.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,336.42 | $0.00 | $0.00 | $2,336.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,366.92 | $0.00 | $0.00 | $2,366.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,351.56 | $0.00 | $23.51 | $2,375.07 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,533.04 | $0.00 | $0.00 | $2,533.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,509.74 | $0.00 | $0.00 | $2,509.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,773.22 | $0.00 | $110.93 | $2,884.15 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,796.06 | $0.00 | $0.00 | $2,796.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,613.36 | $0.00 | $0.00 | $2,613.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,653.70 | $0.00 | $0.00 | $2,653.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,515.74 | $0.00 | $0.00 | $2,515.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,419.12 | $0.00 | $0.00 | $2,419.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,532.68 | $0.00 | $0.00 | $2,532.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,491.66 | $0.00 | $0.00 | $2,491.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,561.28 | $0.00 | $0.00 | $2,561.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,394.34 | $0.00 | $0.00 | $2,394.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,043.94 | $0.00 | $0.00 | $2,043.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,771.84 | $0.00 | $0.00 | $1,771.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,799.88 | $0.00 | $0.00 | $1,799.88 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,817.22 | $0.00 | $0.00 | $1,817.22 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,852.64 | $0.00 | $0.00 | $1,852.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,895.08 | $0.00 | $0.00 | $1,895.08 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $2,128.80 | $0.00 | $0.00 | $2,128.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 23.86 | 23.88 | 23.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | WHITT KENNETH D/WHITT TONI D PAYIT PAID BY PAYMENT PROVIDER API | $-1,419.54 | $1,391.71 |
| 04/30/2026 | INTEREST | ACCRUED INTEREST | $27.83 | $2,811.25 |
| 01/19/2026 | Bill | WHITT KENNETH D/WHITT TONI D | $2,783.42 | $2,783.42 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-49.20 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,517.24 | $49.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,566.44 | $2,566.44 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,608.51 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-24.60 | $1,608.51 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.60 | $1,633.11 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,608.51 | $1,657.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,266.22 | $3,266.22 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,385.76 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $1,385.76 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,385.76 | $1,404.26 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $2,790.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,808.52 | $2,808.52 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.77 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $1,420.77 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.77 | $1,439.27 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $2,860.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,878.54 | $2,878.54 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,485.96 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-32.30 | $2,485.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,518.26 | $2,518.26 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,239.65 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.15 | $1,239.65 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.15 | $1,255.80 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,239.65 | $1,271.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,511.60 | $2,511.60 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.04 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-14.35 | $1,110.04 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.35 | $1,124.39 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.04 | $1,138.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,248.78 | $2,248.78 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.35 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.40 | $14.35 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.40 | $1,125.75 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.35 | $2,237.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,251.50 | $2,251.50 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,167.92 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $1,167.92 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,167.92 | $1,178.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $2,345.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,356.00 | $2,356.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,158.13 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $1,158.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $1,168.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,158.13 | $1,178.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,336.42 | $2,336.42 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,173.26 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $1,173.26 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,173.26 | $1,183.46 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $2,356.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,366.92 | $2,366.92 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,188.89 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.40 | $1,188.89 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $23.51 | $1,199.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,165.58 | $1,175.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.20 | $2,341.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,351.56 | $2,351.56 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,255.58 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.94 | $1,255.58 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.94 | $1,266.52 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,255.58 | $1,277.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,533.04 | $2,533.04 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,254.87 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,254.87 | $1,254.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,509.74 | $2,509.74 |
| 08/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,428.21 | $0.00 |
| 08/22/2011 | INTEREST | 2010 Interest/Penalty | $110.93 | $1,428.21 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,455.94 | $1,317.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,773.22 | $2,773.22 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,398.03 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,398.03 | $1,398.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,796.06 | $2,796.06 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,306.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,306.68 | $1,306.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,613.36 | $2,613.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,326.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,326.85 | $1,326.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,653.70 | $2,653.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,257.87 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,257.87 | $1,257.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,515.74 | $2,515.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,209.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,209.56 | $1,209.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,419.12 | $2,419.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,266.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,266.34 | $1,266.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,532.68 | $2,532.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,245.83 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,245.83 | $1,245.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,491.66 | $2,491.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,280.64 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,280.64 | $1,280.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,561.28 | $2,561.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,197.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,197.17 | $1,197.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,394.34 | $2,394.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,021.97 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,021.97 | $1,021.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,043.94 | $2,043.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-885.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-885.92 | $885.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,771.84 | $1,771.84 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-899.94 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-899.94 | $899.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,799.88 | $1,799.88 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-908.61 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-908.61 | $908.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,817.22 | $1,817.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-926.32 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-926.32 | $926.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,852.64 | $1,852.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-947.54 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-947.54 | $947.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,895.08 | $1,895.08 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-2,128.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,128.80 | $2,128.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $321.74 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-160.87 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-160.87 | $160.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |