Tax Account 15-122-01-011
Owners
WHITED WILLIAM SCOTT
21 KINGSBRIDGE PL
PUEBLO, CO 81001-1411
Account Summary
| Account ID | 15-122-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $718.05 |
| Taxed incl Special Assessments | $718.05 |
| Paid | $718.05 |
| 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 | 60BBB (60BBB) |
* 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 | $718.05 | $0.00 | $0.00 | $718.05 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $364.38 | $0.00 | $3.65 | $368.03 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $367.26 | $0.00 | $0.00 | $367.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $392.14 | $0.00 | $0.00 | $392.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $404.26 | $0.00 | $0.00 | $404.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $262.46 | $0.00 | $0.00 | $262.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $261.72 | $0.00 | $0.00 | $261.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $196.18 | $0.00 | $0.00 | $196.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $198.14 | $0.00 | $0.99 | $199.13 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $192.72 | $0.00 | $0.00 | $192.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $192.00 | $0.00 | $0.00 | $192.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $204.52 | $0.00 | $0.00 | $204.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $204.98 | $0.00 | $0.00 | $204.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $249.98 | $0.00 | $0.00 | $249.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $241.64 | $0.00 | $0.00 | $241.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $323.22 | $0.00 | $0.00 | $323.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $313.48 | $0.00 | $0.00 | $313.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $318.20 | $0.00 | $0.00 | $318.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $323.92 | $0.00 | $0.00 | $323.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $295.42 | $0.00 | $0.00 | $295.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $282.72 | $0.00 | $0.00 | $282.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $204.56 | $0.00 | $0.00 | $204.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $201.68 | $0.00 | $0.00 | $201.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $206.84 | $0.00 | $0.00 | $206.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $186.70 | $0.00 | $0.00 | $186.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $185.32 | $0.00 | $0.00 | $185.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $123.48 | $0.00 | $6.17 | $129.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $124.72 | $14.85 | $7.48 | $147.05 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $123.04 | $0.00 | $0.00 | $123.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $125.94 | $0.00 | $0.00 | $125.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $143.08 | $0.00 | $0.00 | $143.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $219.20 | $0.00 | $0.00 | $219.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $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 | 15.23 | 15.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | WHITED WILLIAM SCOTT CHECK 00549 C GJ | $-359.02 | $0.00 |
| 02/16/2026 | PAYMENT | WHITED WILLIAM SCOTT PAYIT PAID BY PAYMENT PROVIDER API | $-359.03 | $359.02 |
| 01/19/2026 | Bill | WHITED WILLIAM SCOTT | $718.05 | $718.05 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-178.41 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.43 | $178.41 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $3.65 | $185.84 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-174.91 | $182.19 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-7.28 | $357.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $364.38 | $364.38 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-176.35 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.28 | $176.35 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-176.35 | $183.63 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-7.28 | $359.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $367.26 | $367.26 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-3.79 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-192.28 | $3.79 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.79 | $196.07 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-192.28 | $199.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $392.14 | $392.14 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.79 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-198.34 | $3.79 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-198.34 | $202.13 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-3.79 | $400.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $404.26 | $404.26 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.42 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-128.81 | $2.42 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-128.81 | $131.23 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.42 | $260.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $262.46 | $262.46 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.42 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-128.44 | $2.42 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.42 | $130.86 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-128.44 | $133.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $261.72 | $261.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-96.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $96.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-96.09 | $98.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $194.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $196.18 | $196.18 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.02 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-98.04 | $2.02 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $0.99 | $100.06 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-97.07 | $99.07 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $196.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $198.14 | $198.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-95.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $95.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $96.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-95.04 | $97.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $192.72 | $192.72 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-94.68 | $1.32 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $96.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-94.68 | $97.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $192.00 | $192.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-201.72 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $201.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.52 | $204.52 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-101.09 | $1.40 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-101.09 | $102.49 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $203.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $204.98 | $204.98 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.69 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-123.30 | $1.69 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.69 | $124.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-123.30 | $126.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $249.98 | $249.98 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-120.82 | $0.00 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-120.82 | $120.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $241.64 | $241.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-161.61 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-161.61 | $161.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $323.22 | $323.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-156.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-156.74 | $156.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $313.48 | $313.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-159.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-159.10 | $159.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $318.20 | $318.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-161.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-161.96 | $161.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $323.92 | $323.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-147.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-147.71 | $147.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $295.42 | $295.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-141.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-141.36 | $141.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $282.72 | $282.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-102.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-102.28 | $102.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $204.56 | $204.56 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $201.68 | $201.68 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-103.42 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-103.42 | $103.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $206.84 | $206.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-93.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-93.35 | $93.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $186.70 | $186.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-92.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-92.66 | $92.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $185.32 | $185.32 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-91.02 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-91.02 | $91.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $182.04 | $182.04 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-129.65 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $6.17 | $129.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $123.48 | $123.48 |
| 11/20/1998 | LIEN | 1997 Redemption Payment | $-161.57 | $0.00 |
| 11/20/1998 | LIEN | 1997 Redemption Interest/Fee | $10.52 | $161.57 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-132.20 | $151.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $283.25 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $298.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.48 | $283.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $151.05 | $275.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $124.72 | $124.72 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-61.52 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-61.52 | $61.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.04 | $123.04 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-125.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $125.94 | $125.94 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-131.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $131.16 | $131.16 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-131.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $131.16 | $131.16 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-143.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $143.08 | $143.08 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-219.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $219.20 | $219.20 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-235.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $235.34 | $235.34 |