Tax Account 07-010-01-004
Owners
WHITE DANIEL LLOYD/WHITE SUSANN M
2011 W GUADALUPE DR
PUEBLO WEST, CO 81007-2261
Account Summary
| Account ID | 07-010-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2011 W GUADALUPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,942.63 |
| Taxed incl Special Assessments | $2,942.63 |
| Paid | $2,942.63 |
| 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 | $2,942.63 | $0.00 | $0.00 | $2,942.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,803.58 | $0.00 | $0.00 | $2,803.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,836.80 | $0.00 | $0.00 | $2,836.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,953.52 | $0.00 | $0.00 | $1,953.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,003.68 | $0.00 | $0.00 | $2,003.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,821.80 | $0.00 | $0.00 | $1,821.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,817.34 | $0.00 | $0.00 | $1,817.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,721.28 | $0.00 | $0.00 | $1,721.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,643.58 | $0.00 | $0.00 | $1,643.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,591.56 | $0.00 | $0.00 | $1,591.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,507.76 | $0.00 | $0.00 | $1,507.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,401.24 | $0.00 | $0.00 | $1,401.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,392.16 | $0.00 | $0.00 | $1,392.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,394.57 | $0.00 | $0.00 | $1,394.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,381.74 | $0.00 | $41.45 | $1,423.19 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,501.68 | $20.00 | $7.51 | $1,529.19 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,513.86 | $0.00 | $0.00 | $1,513.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $748.76 | $0.00 | $0.00 | $748.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $760.30 | $0.00 | $0.00 | $760.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $693.58 | $0.00 | $0.00 | $693.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,333.86 | $0.00 | $0.00 | $1,333.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,336.12 | $0.00 | $0.00 | $1,336.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,314.48 | $0.00 | $0.00 | $1,314.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,384.98 | $0.00 | $0.00 | $1,384.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,294.70 | $0.00 | $0.00 | $1,294.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,148.66 | $0.00 | $0.00 | $1,148.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,170.04 | $0.00 | $0.00 | $1,170.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,193.40 | $0.00 | $0.00 | $1,193.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,161.42 | $0.00 | $0.00 | $1,161.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,158.46 | $0.00 | $0.00 | $1,158.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,277.40 | $0.00 | $0.00 | $1,277.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,277.40 | $0.00 | $0.00 | $1,277.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,305.96 | $0.00 | $6.53 | $1,312.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,305.96 | $0.00 | $0.00 | $1,305.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,265.82 | $0.00 | $0.00 | $1,265.82 | $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 | 40.47 | 40.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.93 | 12.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,471.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,471.32 | $1,471.31 |
| 01/19/2026 | Bill | WHITE DANIEL LLOYD/WHITE SUSANN M | $2,942.63 | $2,942.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.09 | $21.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.70 | $1,401.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.09 | $1,423.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,803.58 | $2,803.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.70 | $1,396.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.70 | $1,418.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.70 | $2,815.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,836.80 | $2,836.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $963.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $976.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.89 | $989.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.52 | $1,953.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-988.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $988.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-988.97 | $1,001.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,990.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,003.68 | $2,003.68 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-899.22 | $11.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $910.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-899.22 | $922.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,821.80 | $1,821.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-896.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $896.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-896.99 | $908.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $1,805.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,817.34 | $1,817.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-849.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $849.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-849.66 | $860.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $1,710.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,721.28 | $1,721.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-811.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $811.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-811.31 | $821.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $1,633.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,643.58 | $1,643.58 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-788.97 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $788.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-788.97 | $795.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $1,584.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,591.56 | $1,591.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-747.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $747.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-747.38 | $753.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $1,501.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,507.76 | $1,507.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-694.58 | $6.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $700.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-694.58 | $706.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,401.24 | $1,401.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-690.04 | $6.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $696.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-690.04 | $702.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,392.16 | $1,392.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-691.26 | $6.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-691.26 | $697.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $1,388.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,394.57 | $1,394.57 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,423.19 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $41.45 | $1,423.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,381.74 | $1,381.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-750.84 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-758.35 | $750.84 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-20.00 | $1,509.19 |
| 03/07/2011 | INTEREST | 2010 Interest/Penalty | $20.00 | $1,529.19 |
| 03/07/2011 | INTEREST | 2010 Interest/Penalty | $7.51 | $1,509.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,501.68 | $1,501.68 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-756.93 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-756.93 | $756.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,513.86 | $1,513.86 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-748.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $748.76 | $748.76 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-380.15 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-380.15 | $380.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $760.30 | $760.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-346.79 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-346.79 | $346.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $693.58 | $693.58 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-666.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-666.93 | $666.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,333.86 | $1,333.86 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-668.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-668.06 | $668.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,336.12 | $1,336.12 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-657.24 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-657.24 | $657.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,314.48 | $1,314.48 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,384.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,384.98 | $1,384.98 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-647.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-647.35 | $647.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,294.70 | $1,294.70 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-574.33 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-574.33 | $574.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,148.66 | $1,148.66 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-571.26 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-571.26 | $571.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,142.52 | $1,142.52 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,170.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,170.04 | $1,170.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-596.70 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-596.70 | $596.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,193.40 | $1,193.40 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-580.71 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-580.71 | $580.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,161.42 | $1,161.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-579.23 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-579.23 | $579.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,158.46 | $1,158.46 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,277.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,277.40 | $1,277.40 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,277.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,277.40 | $1,277.40 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-659.51 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $6.53 | $659.51 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-652.98 | $652.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,305.96 | $1,305.96 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-652.98 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-652.98 | $652.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,305.96 | $1,305.96 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-632.91 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-632.91 | $632.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,265.82 | $1,265.82 |