Tax Account 06-244-06-008

Owners

WHITE KENT
PO BOX 7155
PUEBLO WEST, CO 81007-0155

Account Summary

Account ID 06-244-06-008
Account Type Real Estate
Location 395 E SKYLINE DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $5,466.31
Taxed incl Special Assessments $5,466.31
Paid $5,466.31
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$5,466.31$0.00$0.00$5,466.31$0.00$0.009.918370E
2024 REAL ESTATE TAXES$4,909.20$0.00$0.00$4,909.20$0.00$0.009.875470E
2023 REAL ESTATE TAXES$4,966.66$0.00$0.00$4,966.66$0.00$0.009.990770E
2022 REAL ESTATE TAXES$4,135.02$0.00$0.00$4,135.02$0.00$0.009.901870E
2021 REAL ESTATE TAXES$4,239.32$0.00$0.00$4,239.32$0.00$0.009.869970E
2020 REAL ESTATE TAXES$3,821.96$0.00$0.00$3,821.96$0.00$0.009.892470E
2019 REAL ESTATE TAXES$3,810.66$0.00$0.00$3,810.66$0.00$0.009.865170E
2018 REAL ESTATE TAXES$3,444.46$0.00$0.00$3,444.46$0.00$0.009.870570E
2017 REAL ESTATE TAXES$3,448.62$0.00$0.00$3,448.62$0.00$0.009.882670E
2016 REAL ESTATE TAXES$3,531.26$0.00$0.00$3,531.26$0.00$0.009.907370E
2015 REAL ESTATE TAXES$3,501.90$0.00$0.00$3,501.90$0.00$0.009.824270E
2014 REAL ESTATE TAXES$3,531.82$0.00$0.00$3,531.82$0.00$0.009.832070E
2013 REAL ESTATE TAXES$3,508.92$0.00$0.00$3,508.92$0.00$0.009.767770E
2012 REAL ESTATE TAXES$3,676.76$0.00$0.00$3,676.76$0.00$0.009.813470E
2011 REAL ESTATE TAXES$3,642.96$0.00$0.00$3,642.96$0.00$0.009.807970E
2010 REAL ESTATE TAXES$4,087.82$0.00$0.00$4,087.82$0.00$0.009.902970E
2009 REAL ESTATE TAXES$4,122.18$0.00$0.00$4,122.18$0.00$0.009.985970E
2008 REAL ESTATE TAXES$3,837.12$0.00$0.00$3,837.12$0.00$0.009.989970E
2007 REAL ESTATE TAXES$3,896.36$0.00$0.00$3,896.36$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$3,739.92$0.00$0.00$3,739.92$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$3,596.28$0.00$0.00$3,596.28$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$3,810.26$0.00$0.00$3,810.26$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$3,748.56$0.00$0.00$3,748.56$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$3,924.96$0.00$0.00$3,924.96$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$3,534.78$0.00$0.00$3,534.78$0.00$0.009.951570E
2000 REAL ESTATE TAXES$3,120.06$0.00$31.20$3,151.26$0.00$0.009.936570E
1999 REAL ESTATE TAXES$2,704.70$0.00$0.00$2,704.70$0.00$0.008.61377060
1998 REAL ESTATE TAXES$2,583.36$0.00$0.00$2,583.36$0.00$0.008.724660G
1997 REAL ESTATE TAXES$2,608.24$0.00$0.00$2,608.24$0.00$0.008.808660G
1996 REAL ESTATE TAXES$291.56$0.00$0.00$291.56$0.00$0.009.559560G
1995 REAL ESTATE TAXES$298.24$13.50$17.89$329.63$0.00$0.009.778560G
1994 REAL ESTATE TAXES$321.74$0.00$0.00$321.74$0.00$0.0010.549060G
1993 REAL ESTATE TAXES$321.74$0.00$0.00$321.74$0.00$0.0010.549060G
1992 REAL ESTATE TAXES$321.74$0.00$0.00$321.74$0.00$0.0010.549060G
1991 REAL ESTATE TAXES$321.74$0.00$0.00$321.74$0.00$0.0010.549060G
1990 REAL ESTATE TAXES$308.20$0.00$0.00$308.20$0.00$0.0010.104760G

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund75.2275.98.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund71.5072.22.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund71.5072.22.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund53.9454.48.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund53.9454.48.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund48.5149.00.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund48.5149.00.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund43.5243.96.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund43.5243.96.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund29.9230.22.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund29.9230.22.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund30.1430.44.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund30.1430.44.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund31.4431.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/28/2026PAYMENTWHITE KENT CHECK 06283$-5,466.31$0.00
01/19/2026BillWHITE KENT$5,466.31$5,466.31
04/22/2025PAYMENT2024 - Bill Payment$-4,836.98$0.00
04/22/2025PAYMENT2024 - Bill Payment$-72.22$4,836.98
01/01/2025Bill2024 Tax Bill$4,909.20$4,909.20
03/06/2024PAYMENT2023 - Bill Payment$-4,894.44$0.00
03/06/2024PAYMENT2023 - Bill Payment$-72.22$4,894.44
01/01/2024Bill2023 Tax Bill$4,966.66$4,966.66
02/10/2023PAYMENT2022 - Bill Payment$-4,080.54$0.00
02/10/2023PAYMENT2022 - Bill Payment$-54.48$4,080.54
01/01/2023Bill2022 Tax Bill$4,135.02$4,135.02
01/26/2022PAYMENT2021 - Bill Payment$-54.48$0.00
01/26/2022PAYMENT2021 - Bill Payment$-4,184.84$54.48
01/01/2022Bill2021 Tax Bill$4,239.32$4,239.32
01/28/2021PAYMENT2020 - Bill Payment$-49.00$0.00
01/28/2021PAYMENT2020 - Bill Payment$-3,772.96$49.00
01/01/2021Bill2020 Tax Bill$3,821.96$3,821.96
01/16/2020PAYMENT2019 - Bill Payment$-3,761.66$0.00
01/16/2020PAYMENT2019 - Bill Payment$-49.00$3,761.66
01/01/2020Bill2019 Tax Bill$3,810.66$3,810.66
01/22/2019PAYMENT2018 - Bill Payment$-43.96$0.00
01/22/2019PAYMENT2018 - Bill Payment$-3,400.50$43.96
01/01/2019Bill2018 Tax Bill$3,444.46$3,444.46
01/31/2018PAYMENT2017 - Bill Payment$-43.96$0.00
01/31/2018PAYMENT2017 - Bill Payment$-3,404.66$43.96
01/01/2018Bill2017 Tax Bill$3,448.62$3,448.62
02/01/2017PAYMENT2016 - Bill Payment$-3,501.04$0.00
02/01/2017PAYMENT2016 - Bill Payment$-30.22$3,501.04
01/01/2017Bill2016 Tax Bill$3,531.26$3,531.26
01/22/2016PAYMENT2015 - Bill Payment$-30.22$0.00
01/22/2016PAYMENT2015 - Bill Payment$-3,471.68$30.22
01/01/2016Bill2015 Tax Bill$3,501.90$3,501.90
02/04/2015PAYMENT2014 - Bill Payment$-3,501.38$0.00
02/04/2015PAYMENT2014 - Bill Payment$-30.44$3,501.38
01/01/2015Bill2014 Tax Bill$3,531.82$3,531.82
03/04/2014PAYMENT2013 - Bill Payment$-30.44$0.00
03/04/2014PAYMENT2013 - Bill Payment$-3,478.48$30.44
01/01/2014Bill2013 Tax Bill$3,508.92$3,508.92
03/22/2013PAYMENT2012 - Bill Payment$-3,645.00$0.00
03/22/2013PAYMENT2012 - Bill Payment$-31.76$3,645.00
01/01/2013Bill2012 Tax Bill$3,676.76$3,676.76
03/14/2012PAYMENT2011 - Bill Payment$-3,642.96$0.00
01/01/2012Bill2011 Tax Bill$3,642.96$3,642.96
04/05/2011PAYMENT2010 - Bill Payment$-4,087.82$0.00
01/01/2011Bill2010 Tax Bill$4,087.82$4,087.82
03/10/2010PAYMENT2009 - Bill Payment$-4,122.18$0.00
01/01/2010Bill2009 Tax Bill$4,122.18$4,122.18
04/01/2009PAYMENT2008 - Bill Payment$-3,837.12$0.00
01/01/2009Bill2008 Tax Bill$3,837.12$3,837.12
04/07/2008PAYMENT2007 - Bill Payment$-3,896.36$0.00
01/01/2008Bill2007 Tax Bill$3,896.36$3,896.36
04/09/2007PAYMENT2006 - Bill Payment$-3,739.92$0.00
01/01/2007Bill2006 Tax Bill$3,739.92$3,739.92
04/06/2006PAYMENT2005 - Bill Payment$-3,596.28$0.00
01/01/2006Bill2005 Tax Bill$3,596.28$3,596.28
03/09/2005PAYMENT2004 - Bill Payment$-3,810.26$0.00
01/01/2005Bill2004 Tax Bill$3,810.26$3,810.26
04/06/2004PAYMENT2003 - Bill Payment$-3,748.56$0.00
01/01/2004Bill2003 Tax Bill$3,748.56$3,748.56
04/07/2003PAYMENT2002 - Bill Payment$-3,924.96$0.00
01/01/2003Bill2002 Tax Bill$3,924.96$3,924.96
04/10/2002PAYMENT2001 - Bill Payment$-3,534.78$0.00
01/01/2002Bill2001 Tax Bill$3,534.78$3,534.78
07/05/2001PAYMENT2000 - Bill Payment$-1,591.23$0.00
07/05/2001INTEREST2000 Interest/Penalty$31.20$1,591.23
02/23/2001PAYMENT2000 - Bill Payment$-1,560.03$1,560.03
01/01/2001Bill2000 Tax Bill$3,120.06$3,120.06
06/09/2000PAYMENT1999 - Bill Payment$-1,352.35$0.00
02/25/2000PAYMENT1999 - Bill Payment$-1,352.35$1,352.35
01/01/2000Bill1999 Tax Bill$2,704.70$2,704.70
06/15/1999PAYMENT1998 - Bill Payment$-1,291.68$0.00
02/25/1999PAYMENT1998 - Bill Payment$-1,291.68$1,291.68
01/01/1999Bill1998 Tax Bill$2,583.36$2,583.36
01/02/1998PAYMENT1997 - Bill Payment$-2,608.24$0.00
01/01/1998Bill1997 Tax Bill$2,608.24$2,608.24
02/25/1997PAYMENT1996 - Bill Payment$-291.56$0.00
01/01/1997Bill1996 Tax Bill$291.56$291.56
12/30/1996LIEN1995 Redemption Payment$-352.31$0.00
12/30/1996LIEN1995 Redemption Interest/Fee$18.68$352.31
10/24/1996PAYMENT1995 - Bill Payment$-316.13$333.63
10/24/1996PAYMENT1995 - Bill Payment$-13.50$649.76
10/24/1996INTEREST1995 Interest/Penalty$17.89$663.26
10/24/1996INTEREST1995 Interest/Penalty$13.50$645.37
10/22/1996LIEN1995 Tax Lien$333.63$631.87
01/01/1996Bill1995 Tax Bill$298.24$298.24
05/19/1995PAYMENT1994 - Bill Payment$-160.87$0.00
03/02/1995PAYMENT1994 - Bill Payment$-160.87$160.87
01/01/1995Bill1994 Tax Bill$321.74$321.74
01/06/1994PAYMENT1993 - Bill Payment$-321.74$0.00
01/01/1994Bill1993 Tax Bill$321.74$321.74
06/18/1993PAYMENT1992 - Bill Payment$-160.87$0.00
03/10/1993PAYMENT1992 - Bill Payment$-160.87$160.87
01/01/1993Bill1992 Tax Bill$321.74$321.74
06/10/1992PAYMENT1991 - Bill Payment$-160.87$0.00
03/13/1992PAYMENT1991 - Bill Payment$-160.87$160.87
01/01/1992Bill1991 Tax Bill$321.74$321.74
07/26/1991PAYMENT1990 - Bill Payment$-154.10$0.00
03/01/1991PAYMENT1990 - Bill Payment$-154.10$154.10
01/01/1991Bill1990 Tax Bill$308.20$308.20