Tax Account 14-110-01-013
Owners
WHITE RICK/WHITE MARLEE
28177 IRIS RD
PUEBLO, CO 81006-9682
Account Summary
| Account ID | 14-110-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 28177 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $437.76 |
| Taxed incl Special Assessments | $437.76 |
| Paid | $437.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $437.76 | $0.00 | $0.00 | $437.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $109.18 | $0.00 | $0.00 | $109.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.34 | $0.00 | $0.00 | $110.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $429.10 | $0.00 | $0.00 | $429.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $307.46 | $0.00 | $9.22 | $316.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $301.66 | $0.00 | $3.02 | $304.68 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,377.70 | $0.00 | $0.00 | $1,377.70 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,411.48 | $0.00 | $0.00 | $1,411.48 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,410.14 | $0.00 | $28.20 | $1,438.34 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,401.48 | $0.00 | $0.00 | $1,401.48 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,394.78 | $0.00 | $0.00 | $1,394.78 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,386.40 | $0.00 | $55.45 | $1,441.85 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $341.50 | $0.00 | $0.00 | $341.50 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $338.80 | $0.00 | $10.16 | $348.96 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $341.82 | $0.00 | $10.25 | $352.07 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $343.52 | $0.00 | $0.00 | $343.52 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $344.16 | $0.00 | $17.21 | $361.37 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $348.46 | $0.00 | $0.00 | $348.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $242.08 | $0.00 | $7.26 | $249.34 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $235.60 | $0.00 | $0.00 | $235.60 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $251.34 | $0.00 | $0.00 | $251.34 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $248.42 | $0.00 | $0.00 | $248.42 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $277.92 | $0.00 | $0.00 | $277.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $262.80 | $0.00 | $0.00 | $262.80 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $213.80 | $0.00 | $0.00 | $213.80 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $194.20 | $0.00 | $0.00 | $194.20 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $159.48 | $0.00 | $0.00 | $159.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $160.64 | $0.00 | $0.00 | $160.64 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $140.28 | $0.00 | $0.00 | $140.28 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $136.90 | $0.00 | $0.00 | $136.90 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $265.74 | $0.00 | $0.00 | $265.74 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $267.38 | $0.00 | $0.00 | $267.38 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $269.90 | $0.00 | $0.00 | $269.90 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | WHITE MARLEE/WHITE RICHARD PAYIT PAID BY PAYMENT PROVIDER API | $-437.76 | $0.00 |
| 01/19/2026 | BILL | WHITE RICK/WHITE MARLEE | $437.76 | $437.76 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $104.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.18 | $109.18 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-105.20 | $5.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.34 | $110.34 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-405.76 | $5.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $410.90 | $410.90 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-423.96 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $423.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.10 | $429.10 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-3.79 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-312.89 | $3.79 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $9.22 | $316.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $307.46 | $307.46 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-3.72 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-300.96 | $3.72 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $3.02 | $304.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $301.66 | $301.66 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.52 | $4.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,377.70 | $1,377.70 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,407.30 | $4.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,411.48 | $1,411.48 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,435.20 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $1,435.20 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $28.20 | $1,438.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,410.14 | $1,410.14 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,398.40 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $1,398.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,401.48 | $1,401.48 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,391.72 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $1,391.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,394.78 | $1,394.78 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,438.67 | $0.00 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $1,438.67 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $55.45 | $1,441.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,386.40 | $1,386.40 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-338.78 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $338.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $341.50 | $341.50 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-348.96 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $10.16 | $348.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $338.80 | $338.80 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-352.07 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $10.25 | $352.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $341.82 | $341.82 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-343.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.52 | $343.52 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-361.37 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $17.21 | $361.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.16 | $344.16 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-348.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $348.46 | $348.46 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-249.34 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $7.26 | $249.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $242.08 | $242.08 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-235.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $235.60 | $235.60 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-251.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $251.34 | $251.34 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-248.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $248.42 | $248.42 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-277.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.92 | $277.92 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-262.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.80 | $262.80 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-213.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $213.80 | $213.80 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-194.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $194.20 | $194.20 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-159.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $159.48 | $159.48 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-160.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $160.64 | $160.64 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-140.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.28 | $140.28 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-136.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $136.90 | $136.90 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-158.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $158.00 | $158.00 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-158.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $158.00 | $158.00 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-132.87 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-132.87 | $132.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $265.74 | $265.74 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-267.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $267.38 | $267.38 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-269.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $269.90 | $269.90 |