Tax Account 15-013-11-020
Owners
WHITE ALEXANDER C / TOLLIVER BURGESS-ANN
1019 CEDAR ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-013-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.96 |
| Taxed incl Special Assessments | $1,275.96 |
| Paid | $1,275.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,275.96 | $0.00 | $0.00 | $1,275.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $929.38 | $0.00 | $0.00 | $929.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $940.26 | $0.00 | $0.00 | $940.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $908.34 | $0.00 | $0.00 | $908.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $936.94 | $0.00 | $0.00 | $936.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $511.68 | $0.00 | $0.00 | $511.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $391.10 | $0.00 | $0.00 | $391.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $395.02 | $0.00 | $0.00 | $395.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $383.24 | $0.00 | $0.00 | $383.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $381.82 | $0.00 | $0.00 | $381.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $411.56 | $0.00 | $0.00 | $411.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $412.48 | $0.00 | $0.00 | $412.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $477.81 | $0.00 | $0.00 | $477.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $461.86 | $0.00 | $0.00 | $461.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $606.00 | $0.00 | $0.00 | $606.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $586.84 | $0.00 | $23.47 | $610.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $613.28 | $0.00 | $24.53 | $637.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $624.28 | $0.00 | $24.97 | $649.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $608.44 | $10.00 | $15.21 | $633.65 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $582.30 | $0.00 | $17.47 | $599.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $558.84 | $0.00 | $16.77 | $575.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $551.00 | $0.00 | $0.00 | $551.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $535.10 | $0.00 | $0.00 | $535.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $483.00 | $0.00 | $19.32 | $502.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $438.68 | $0.00 | $4.39 | $443.07 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $430.92 | $10.00 | $30.16 | $471.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $400.68 | $0.00 | $0.00 | $400.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $404.70 | $0.00 | $0.00 | $404.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $317.28 | $13.50 | $19.04 | $349.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $324.80 | $0.00 | $0.00 | $324.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $334.76 | $0.00 | $10.04 | $344.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $220.12 | $0.00 | $4.40 | $224.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $245.80 | $0.00 | $4.92 | $250.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $245.80 | $10.00 | $15.98 | $271.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $249.40 | $0.00 | $0.00 | $249.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.41 | 6.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-637.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-637.98 | $637.98 |
| 01/19/2026 | Bill | WHITE ALEXANDER C / TOLLIVER BURGESS-ANN | $1,275.96 | $1,275.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-451.62 | $13.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-451.62 | $464.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $916.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $929.38 | $929.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-457.06 | $13.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-457.06 | $470.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $927.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $940.26 | $940.26 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-890.80 | $17.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $908.34 | $908.34 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-919.40 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $919.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $936.94 | $936.94 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-502.34 | $9.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $511.78 | $511.78 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-502.24 | $9.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $511.68 | $511.68 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-383.10 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $383.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $391.10 | $391.10 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-387.02 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $387.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $395.02 | $395.02 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-378.00 | $5.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $383.24 | $383.24 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-188.29 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $188.29 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-188.29 | $190.91 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $379.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $381.82 | $381.82 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-405.94 | $5.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $411.56 | $411.56 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-406.86 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $406.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $412.48 | $412.48 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-471.34 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $471.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $477.81 | $477.81 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-461.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $461.86 | $461.86 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-606.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $606.00 | $606.00 |
| 12/10/2010 | LIEN | 2009 Redemption Payment | $-653.77 | $0.00 |
| 12/10/2010 | LIEN | 2009 Redemption Interest/Fee | $38.46 | $653.77 |
| 12/10/2010 | LIEN | 2008 Redemption Payment | $-779.41 | $615.31 |
| 12/10/2010 | LIEN | 2008 Redemption Interest/Fee | $136.60 | $1,394.72 |
| 12/10/2010 | LIEN | 2007 Redemption Payment | $-891.42 | $1,258.12 |
| 12/10/2010 | LIEN | 2007 Redemption Interest/Fee | $237.17 | $2,149.54 |
| 12/10/2010 | LIEN | 2006 Redemption Payment | $-514.88 | $1,912.37 |
| 12/10/2010 | LIEN | 2006 Redemption Interest/Fee | $173.45 | $2,427.25 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-610.31 | $2,253.80 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $23.47 | $2,864.11 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $615.31 | $2,840.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $586.84 | $2,225.33 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-637.81 | $1,638.49 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $24.53 | $2,276.30 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $642.81 | $2,251.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $613.28 | $1,608.96 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-649.25 | $995.68 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $24.97 | $1,644.93 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $654.25 | $1,619.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $624.28 | $965.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $341.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-319.43 | $351.43 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $670.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.21 | $660.86 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $341.43 | $645.65 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $304.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.44 | $608.44 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-599.77 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $17.47 | $599.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $582.30 | $582.30 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-575.61 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $16.77 | $575.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $558.84 | $558.84 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-551.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $551.00 | $551.00 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-535.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $535.10 | $535.10 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-502.32 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $19.32 | $502.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $483.00 | $483.00 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-443.07 | $0.00 |
| 05/22/2001 | INTEREST | 2000 Interest/Penalty | $4.39 | $443.07 |
| 05/22/2001 | LIEN | 1999 Redemption Payment | $-523.65 | $438.68 |
| 05/22/2001 | LIEN | 1999 Redemption Interest/Fee | $48.57 | $962.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $438.68 | $913.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-461.08 | $475.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $936.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $30.16 | $946.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $916.00 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $475.08 | $906.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $430.92 | $430.92 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-400.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $400.68 | $400.68 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-404.70 | $0.00 |
| 04/03/1998 | LIEN | 1996 Redemption Payment | $-389.72 | $404.70 |
| 04/03/1998 | LIEN | 1996 Redemption Interest/Fee | $35.90 | $794.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $404.70 | $758.52 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $353.82 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-336.32 | $367.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $19.04 | $703.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $684.60 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $353.82 | $671.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $317.28 | $317.28 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-324.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $324.80 | $324.80 |
| 09/27/1995 | LIEN | 1994 Redemption Payment | $-360.29 | $0.00 |
| 09/27/1995 | LIEN | 1994 Redemption Interest/Fee | $10.49 | $360.29 |
| 09/27/1995 | LIEN | 1993 Redemption Payment | $-266.24 | $349.80 |
| 09/27/1995 | LIEN | 1993 Redemption Interest/Fee | $36.72 | $616.04 |
| 09/27/1995 | LIEN | 1992 Redemption Payment | $-327.32 | $579.32 |
| 09/27/1995 | LIEN | 1992 Redemption Interest/Fee | $71.60 | $906.64 |
| 09/27/1995 | LIEN | 1991 Redemption Payment | $-382.06 | $835.04 |
| 09/27/1995 | LIEN | 1991 Redemption Interest/Fee | $106.28 | $1,217.10 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-344.80 | $1,110.82 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $10.04 | $1,455.62 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $349.80 | $1,445.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $334.76 | $1,095.78 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-224.52 | $761.02 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $4.40 | $985.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $229.52 | $981.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $220.12 | $751.62 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-250.72 | $531.50 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $4.92 | $782.22 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $255.72 | $777.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $245.80 | $521.58 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-261.78 | $275.78 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $537.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $547.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $15.98 | $537.56 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $275.78 | $521.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $245.80 | $245.80 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-249.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $249.40 | $249.40 |