Tax Account 13-040-01-003
Owners
WHITE EVERETT G/WHITE KATHERINE M/DAVIS WHITE KEVIN
25800 EVERETT RD
PUEBLO, CO 81006-9791
Account Summary
| Account ID | 13-040-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1031 36 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,419.05 |
| Taxed incl Special Assessments | $1,419.05 |
| Paid | $0.00 |
| Bill Total | $1,419.05 |
| Interest | $0.00 |
| Bill Balance | $1,419.05 |
| Prior Billed* | $1,419.05 |
| Total Account Balance** | $1,433.24 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $905.02 | $0.00 | $36.20 | $941.22 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $916.02 | $0.00 | $27.48 | $943.50 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $909.86 | $10.00 | $54.59 | $974.45 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $316.22 | $0.00 | $0.00 | $316.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $149.08 | $0.00 | $0.00 | $149.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $149.80 | $10.00 | $8.99 | $168.79 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $149.98 | $0.00 | $0.00 | $149.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $165.50 | $0.00 | $0.00 | $165.50 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $164.82 | $0.00 | $0.00 | $164.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $164.38 | $0.00 | $0.00 | $164.38 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $163.36 | $0.00 | $0.00 | $163.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $164.08 | $0.00 | $0.00 | $164.08 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $162.64 | $0.00 | $0.00 | $162.64 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $164.14 | $0.00 | $0.00 | $164.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $165.26 | $0.00 | $4.96 | $170.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $165.32 | $0.00 | $0.00 | $165.32 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $167.78 | $10.00 | $10.07 | $187.85 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $179.20 | $0.00 | $0.00 | $179.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $174.56 | $0.00 | $6.98 | $181.54 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $186.30 | $10.00 | $11.18 | $207.48 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $184.06 | $0.00 | $7.36 | $191.42 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $206.74 | $10.00 | $12.40 | $229.14 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $195.34 | $0.00 | $0.00 | $195.34 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $102.72 | $10.00 | $5.14 | $117.86 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $92.98 | $0.00 | $0.00 | $92.98 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $56.82 | $0.00 | $0.00 | $56.82 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $58.02 | $0.00 | $0.00 | $58.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $67.16 | $0.00 | $0.00 | $67.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $65.48 | $0.00 | $0.00 | $65.48 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $75.30 | $0.00 | $0.00 | $75.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $75.30 | $0.00 | $0.00 | $75.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $121.26 | $0.00 | $1.21 | $122.47 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $122.04 | $0.00 | $0.00 | $122.04 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $161.92 | $0.00 | $0.00 | $161.92 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | .00 | 19.00 | 19.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WHITE EVERETT G/WHITE KATHERINE M/DAVIS WHITE KEVIN | $1,419.05 | $4,304.22 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $2,885.17 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-923.64 | $2,902.75 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $36.20 | $3,826.39 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $946.22 | $3,790.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $905.02 | $2,843.97 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-926.09 | $1,938.95 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.41 | $2,865.04 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $27.48 | $2,882.45 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $948.50 | $2,854.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $916.02 | $1,906.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-952.24 | $990.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $1,942.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,954.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,964.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $54.59 | $1,954.90 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $990.45 | $1,900.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $909.86 | $909.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-312.32 | $3.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $316.22 | $316.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-147.24 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $149.08 | $149.08 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-146.86 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $146.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $148.70 | $148.70 |
| 11/04/2019 | LIEN | 2018 Redemption Payment | $-193.45 | $0.00 |
| 11/04/2019 | LIEN | 2018 Redemption Interest/Fee | $10.66 | $193.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.95 | $182.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $184.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-156.84 | $194.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.99 | $351.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $342.59 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $182.79 | $332.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.80 | $149.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-148.14 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $149.98 | $149.98 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-164.14 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $165.50 | $165.50 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-163.46 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $163.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $164.82 | $164.82 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-163.02 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $164.38 | $164.38 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-162.00 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $162.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $163.36 | $163.36 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-162.72 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $164.08 | $164.08 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-162.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $162.64 | $162.64 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-164.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $164.14 | $164.14 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-170.22 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $4.96 | $170.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $165.26 | $165.26 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-165.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $165.32 | $165.32 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-208.68 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $8.83 | $208.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-177.85 | $199.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $377.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.07 | $387.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $377.63 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $199.85 | $367.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $167.78 | $167.78 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-179.20 | $0.00 |
| 02/16/2007 | LIEN | 2005 Redemption Payment | $-201.77 | $179.20 |
| 02/16/2007 | LIEN | 2005 Redemption Interest/Fee | $15.23 | $380.97 |
| 02/16/2007 | LIEN | 2004 Redemption Payment | $-260.42 | $365.74 |
| 02/16/2007 | LIEN | 2004 Redemption Interest/Fee | $48.94 | $626.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $179.20 | $577.22 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-181.54 | $398.02 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $6.98 | $579.56 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $186.54 | $572.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $174.56 | $386.04 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-197.48 | $211.48 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $408.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.18 | $418.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $407.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $211.48 | $397.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $186.30 | $186.30 |
| 10/20/2004 | LIEN | 2003 Redemption Payment | $-201.82 | $0.00 |
| 10/20/2004 | LIEN | 2003 Redemption Interest/Fee | $5.40 | $201.82 |
| 10/20/2004 | LIEN | 2002 Redemption Payment | $-267.92 | $196.42 |
| 10/20/2004 | LIEN | 2002 Redemption Interest/Fee | $34.78 | $464.34 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-191.42 | $429.56 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $7.36 | $620.98 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $196.42 | $613.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $184.06 | $417.20 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-219.14 | $233.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $452.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $462.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.40 | $452.28 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $233.14 | $439.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $206.74 | $206.74 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-195.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $195.34 | $195.34 |
| 09/27/2001 | PAYMENT | 2000 - Bill Payment | $-107.86 | $0.00 |
| 09/27/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $107.86 |
| 09/27/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $117.86 |
| 09/27/2001 | INTEREST | 2000 Interest/Penalty | $5.14 | $107.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $102.72 | $102.72 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-92.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.98 | $92.98 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-56.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $56.82 | $56.82 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-58.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $58.02 | $58.02 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-67.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.16 | $67.16 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-65.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.48 | $65.48 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-75.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.30 | $75.30 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-75.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.30 | $75.30 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-61.84 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $61.84 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-60.63 | $60.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $121.26 | $121.26 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-122.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.04 | $122.04 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-161.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $161.92 | $161.92 |