Tax Account 06-244-06-032
Owners
WHITE KENT/WHITE ANGELA
PO BOX 7155
PUEBLO WEST, CO 81007-0155
Account Summary
| Account ID | 06-244-06-032 |
|---|---|
| Account Type | Real Estate |
| Location | 524 E SKYLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,813.27 |
| Taxed incl Special Assessments | $11,813.27 |
| Paid | $11,813.27 |
| 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 | $11,813.27 | $0.00 | $0.00 | $11,813.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $8,004.08 | $0.00 | $0.00 | $8,004.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,097.20 | $0.00 | $0.00 | $8,097.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,156.78 | $0.00 | $0.00 | $6,156.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,312.00 | $0.00 | $0.00 | $6,312.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,918.36 | $0.00 | $0.00 | $5,918.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,902.62 | $0.00 | $0.00 | $5,902.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,346.60 | $0.00 | $0.00 | $5,346.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,353.06 | $0.00 | $0.00 | $5,353.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,338.96 | $0.00 | $0.00 | $5,338.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,294.56 | $0.00 | $0.00 | $5,294.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,286.92 | $0.00 | $0.00 | $5,286.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,252.64 | $0.00 | $0.00 | $5,252.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,042.21 | $0.00 | $0.00 | $5,042.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,995.86 | $0.00 | $0.00 | $4,995.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,425.30 | $0.00 | $0.00 | $5,425.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,470.28 | $0.00 | $0.00 | $5,470.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,217.72 | $0.00 | $0.00 | $5,217.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,298.26 | $0.00 | $0.00 | $5,298.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,648.02 | $0.00 | $0.00 | $4,648.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,469.50 | $0.00 | $0.00 | $4,469.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,277.40 | $0.00 | $0.00 | $4,277.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,208.12 | $0.00 | $0.00 | $4,208.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,726.56 | $0.00 | $0.00 | $4,726.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,747.86 | $0.00 | $0.00 | $4,747.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $5,005.02 | $0.00 | $0.00 | $5,005.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,338.72 | $0.00 | $0.00 | $4,338.72 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $4,039.50 | $0.00 | $0.00 | $4,039.50 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $3,825.58 | $0.00 | $0.00 | $3,825.58 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $4,470.02 | $0.00 | $134.10 | $4,604.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $2,098.48 | $0.00 | $0.00 | $2,098.48 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $2,600.34 | $0.00 | $0.00 | $2,600.34 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 162.54 | 164.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.47 | 114.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 113.47 | 114.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.31 | 81.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 80.31 | 81.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.14 | 75.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.14 | 75.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.56 | 68.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.56 | 68.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.11 | 43.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | WHITE KENT/WHITE ANGELA CHECK 06286 | $-11,813.27 | $0.00 |
| 01/19/2026 | Bill | WHITE KENT/WHITE ANGELA | $11,813.27 | $11,813.27 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-114.62 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-7,889.46 | $114.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,004.08 | $8,004.08 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-114.62 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-7,982.58 | $114.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,097.20 | $8,097.20 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-6,075.66 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-81.12 | $6,075.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,156.78 | $6,156.78 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-81.12 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-6,230.88 | $81.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,312.00 | $6,312.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-75.90 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,842.46 | $75.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,918.36 | $5,918.36 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-75.90 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5,826.72 | $75.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,902.62 | $5,902.62 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-68.24 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-5,278.36 | $68.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,346.60 | $5,346.60 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-68.24 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5,284.82 | $68.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,353.06 | $5,353.06 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5,293.28 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-45.68 | $5,293.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,338.96 | $5,338.96 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-5,248.88 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-45.68 | $5,248.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,294.56 | $5,294.56 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-5,241.34 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-45.58 | $5,241.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,286.92 | $5,286.92 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-5,207.06 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-45.58 | $5,207.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,252.64 | $5,252.64 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-43.55 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4,998.66 | $43.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,042.21 | $5,042.21 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-4,995.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,995.86 | $4,995.86 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-5,425.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,425.30 | $5,425.30 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-5,470.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,470.28 | $5,470.28 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-5,217.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,217.72 | $5,217.72 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-5,298.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,298.26 | $5,298.26 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-4,648.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,648.02 | $4,648.02 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-4,469.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,469.50 | $4,469.50 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-4,277.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,277.40 | $4,277.40 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-4,208.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,208.12 | $4,208.12 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,363.28 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-2,363.28 | $2,363.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,726.56 | $4,726.56 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,373.93 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-2,373.93 | $2,373.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,747.86 | $4,747.86 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-5,005.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,005.02 | $5,005.02 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-4,338.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,338.72 | $4,338.72 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-4,039.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,039.50 | $4,039.50 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-3,825.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,825.58 | $3,825.58 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-4,604.12 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $134.10 | $4,604.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,470.02 | $4,470.02 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-2,098.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,098.48 | $2,098.48 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,600.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,600.34 | $2,600.34 |