Tax Account 14-150-12-016
Owners
WHITE ROGER A / WHITE STACIE E
1765 HARLOW AVE
PUEBLO, CO 81006-1727
Account Summary
| Account ID | 14-150-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1765 HARLOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,907.90 |
| Taxed incl Special Assessments | $2,907.90 |
| Paid | $2,907.90 |
| 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 | 70UA (70UA) |
* 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 | $2,907.90 | $0.00 | $0.00 | $2,907.90 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,722.68 | $0.00 | $0.00 | $2,722.68 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,753.80 | $0.00 | $0.00 | $2,753.80 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,492.54 | $0.00 | $0.00 | $2,492.54 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,554.78 | $0.00 | $0.00 | $2,554.78 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,932.74 | $0.00 | $0.00 | $1,932.74 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,193.44 | $0.00 | $0.00 | $1,193.44 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $906.06 | $0.00 | $0.00 | $906.06 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,647.94 | $0.00 | $0.00 | $1,647.94 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,611.66 | $0.00 | $0.00 | $1,611.66 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,604.98 | $0.00 | $0.00 | $1,604.98 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,467.40 | $0.00 | $0.00 | $1,467.40 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,458.26 | $0.00 | $0.00 | $1,458.26 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,529.47 | $0.00 | $0.00 | $1,529.47 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,515.98 | $0.00 | $0.00 | $1,515.98 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,626.58 | $0.00 | $0.00 | $1,626.58 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,640.08 | $0.00 | $0.00 | $1,640.08 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,628.24 | $0.00 | $0.00 | $1,628.24 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,652.38 | $0.00 | $0.00 | $1,652.38 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,754.72 | $0.00 | $17.55 | $1,772.27 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,709.38 | $0.00 | $17.09 | $1,726.47 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,715.30 | $0.00 | $0.00 | $1,715.30 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,694.64 | $0.00 | $0.00 | $1,694.64 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,810.98 | $0.00 | $0.00 | $1,810.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,711.10 | $0.00 | $0.00 | $1,711.10 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,652.08 | $0.00 | $0.00 | $1,652.08 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,495.26 | $0.00 | $0.00 | $1,495.26 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,358.80 | $0.00 | $0.00 | $1,358.80 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,387.38 | $0.00 | $0.00 | $1,387.38 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $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 | 38.53 | 38.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.56 | 12.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,453.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,453.95 | $1,453.95 |
| 01/19/2026 | BILL | WHITE ROGER A / WHITE STACIE E | $2,907.90 | $2,907.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.92 | $20.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.92 | $1,361.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $2,702.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,722.68 | $2,722.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,356.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $1,356.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $1,376.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,356.48 | $1,397.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,753.80 | $2,753.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $1,230.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $1,246.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.49 | $1,262.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,492.54 | $2,492.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,261.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $1,261.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $1,277.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,261.61 | $1,293.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,554.78 | $2,554.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-954.46 | $11.91 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $966.37 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-954.46 | $978.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,932.74 | $1,932.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-584.81 | $11.91 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $596.72 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-584.81 | $608.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,193.44 | $1,193.44 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-885.86 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-20.20 | $885.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $906.06 | $906.06 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,627.74 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-20.20 | $1,627.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,647.94 | $1,647.94 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.26 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,598.40 | $13.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,611.66 | $1,611.66 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,591.72 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.26 | $1,591.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,604.98 | $1,604.98 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,455.24 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.16 | $1,455.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,467.40 | $1,467.40 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-723.05 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $723.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $729.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-723.05 | $735.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,458.26 | $1,458.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-758.39 | $6.34 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $764.73 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-758.39 | $771.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,529.47 | $1,529.47 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,515.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,515.98 | $1,515.98 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,626.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,626.58 | $1,626.58 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,640.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,640.08 | $1,640.08 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,628.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,628.24 | $1,628.24 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,652.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,652.38 | $1,652.38 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-894.91 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $894.91 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-877.36 | $877.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,754.72 | $1,754.72 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-871.78 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $17.09 | $871.78 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-854.69 | $854.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,709.38 | $1,709.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-857.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-857.65 | $857.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,715.30 | $1,715.30 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-847.32 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-847.32 | $847.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,694.64 | $1,694.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-905.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-905.49 | $905.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,810.98 | $1,810.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-855.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-855.55 | $855.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,711.10 | $1,711.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-826.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-826.04 | $826.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,652.08 | $1,652.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-747.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-747.63 | $747.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,495.26 | $1,495.26 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-679.40 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-679.40 | $679.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,358.80 | $1,358.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-693.69 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-693.69 | $693.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,387.38 | $1,387.38 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-223.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |