Tax Account 14-140-18-003
Owners
WHITE BRENTON L/WHITE CANDESS M
1655 28TH LN
PUEBLO, CO 81006-9601
Account Summary
| Account ID | 14-140-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1655 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,126.61 |
| Taxed incl Special Assessments | $3,126.61 |
| Paid | $3,173.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,126.61 | $0.00 | $46.90 | $3,173.51 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,120.60 | $0.00 | $0.00 | $3,120.60 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,156.12 | $0.00 | $0.00 | $3,156.12 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,836.60 | $0.00 | $56.73 | $2,893.33 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,909.10 | $0.00 | $14.55 | $2,923.65 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,894.96 | $0.00 | $28.95 | $2,923.91 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,888.00 | $0.00 | $28.88 | $2,916.88 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,482.52 | $0.00 | $24.82 | $2,507.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,485.76 | $0.00 | $12.43 | $2,498.19 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,546.02 | $0.00 | $50.92 | $2,596.94 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,535.48 | $0.00 | $0.00 | $2,535.48 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,053.24 | $0.00 | $0.00 | $2,053.24 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,714.90 | $0.00 | $0.00 | $1,714.90 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,944.82 | $0.00 | $0.00 | $1,944.82 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,928.98 | $0.00 | $0.00 | $1,928.98 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,064.04 | $0.00 | $0.00 | $2,064.04 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,079.72 | $0.00 | $0.00 | $2,079.72 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,126.28 | $0.00 | $0.00 | $2,126.28 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,157.80 | $0.00 | $0.00 | $2,157.80 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,473.74 | $0.00 | $0.00 | $2,473.74 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,409.80 | $0.00 | $0.00 | $2,409.80 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,338.62 | $0.00 | $0.00 | $2,338.62 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,310.46 | $0.00 | $0.00 | $2,310.46 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,489.96 | $0.00 | $0.00 | $2,489.96 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,352.62 | $0.00 | $0.00 | $2,352.62 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,994.14 | $0.00 | $0.00 | $1,994.14 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,804.86 | $0.00 | $0.00 | $1,804.86 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,620.36 | $0.00 | $16.20 | $1,636.56 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $75.02 | $0.00 | $0.00 | $75.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $70.42 | $0.00 | $0.00 | $70.42 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $68.64 | $0.00 | $0.00 | $68.64 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | WHITE BRENTON L/WHITE CANDESS M PAYIT PAID BY PAYMENT PROVIDER API | $-1,594.57 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $31.27 | $1,594.57 |
| 03/18/2026 | PAYMENT | WHITE BRENTON L/WHITE CANDESS M CHECK 01214 | $-1,578.94 | $1,563.30 |
| 03/18/2026 | INTEREST | ACCRUED INTEREST | $15.63 | $3,142.24 |
| 01/19/2026 | BILL | WHITE BRENTON L/WHITE CANDESS M | $3,126.61 | $3,126.61 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,537.26 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $1,537.26 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,537.26 | $1,560.30 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $3,097.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,120.60 | $3,120.60 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,110.04 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-46.08 | $3,110.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,156.12 | $3,156.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,857.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.25 | $2,857.08 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $56.73 | $2,893.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,836.60 | $2,836.60 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.77 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,436.78 | $17.77 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.15 | $1,454.55 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.95 | $2,905.70 |
| 03/24/2022 | INTEREST | 2021 Interest/Penalty | $14.55 | $2,923.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,909.10 | $2,909.10 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,458.22 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.21 | $1,458.22 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $28.95 | $1,476.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.85 | $1,447.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,429.63 | $1,465.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,894.96 | $2,894.96 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-36.06 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,880.82 | $36.06 |
| 05/28/2020 | INTEREST | 2019 Interest/Penalty | $28.88 | $2,916.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,888.00 | $2,888.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,476.58 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-30.76 | $2,476.58 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $24.82 | $2,507.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,482.52 | $2,482.52 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-15.38 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,239.93 | $15.38 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $12.43 | $1,255.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,227.65 | $1,242.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.23 | $2,470.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,485.76 | $2,485.76 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-21.36 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,575.58 | $21.36 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $50.92 | $2,596.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,546.02 | $2,546.02 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,257.27 | $10.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,257.27 | $1,267.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $2,525.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,535.48 | $2,535.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,018.12 | $8.50 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,018.12 | $1,026.62 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $2,044.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,053.24 | $2,053.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-850.65 | $6.80 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-850.65 | $857.45 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $1,708.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,714.90 | $1,714.90 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,930.02 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-14.80 | $1,930.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,944.82 | $1,944.82 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-964.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-964.49 | $964.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,928.98 | $1,928.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,032.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,032.02 | $1,032.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,064.04 | $2,064.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.86 | $0.00 |
| 01/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.86 | $1,039.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,079.72 | $2,079.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,063.14 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,063.14 | $1,063.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,126.28 | $2,126.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,078.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,078.90 | $1,078.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,157.80 | $2,157.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,236.87 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,236.87 | $1,236.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,473.74 | $2,473.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,204.90 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,204.90 | $1,204.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,409.80 | $2,409.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,169.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,169.31 | $1,169.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,338.62 | $2,338.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,155.23 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,155.23 | $1,155.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,310.46 | $2,310.46 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,244.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,244.98 | $1,244.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,489.96 | $2,489.96 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,176.31 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,176.31 | $1,176.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,352.62 | $2,352.62 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-997.07 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-997.07 | $997.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,994.14 | $1,994.14 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,804.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,804.86 | $1,804.86 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,636.56 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $16.20 | $1,636.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,620.36 | $1,620.36 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-75.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $75.02 | $75.02 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-70.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $70.42 | $70.42 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-68.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.64 | $68.64 |