Tax Account 15-132-35-004
Owners
WHITE DIANNA DEE
2716 CEDAR ST
PUEBLO, CO 81004-4006
Account Summary
| Account ID | 15-132-35-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2716 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $990.02 |
| Taxed incl Special Assessments | $990.02 |
| Paid | $1,009.82 |
| 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 | $990.02 | $0.00 | $19.80 | $1,009.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,049.38 | $0.00 | $0.00 | $1,049.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,061.54 | $0.00 | $31.85 | $1,093.39 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $903.40 | $0.00 | $0.00 | $903.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $931.98 | $0.00 | $18.64 | $950.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $685.40 | $10.00 | $41.13 | $736.53 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $684.94 | $10.00 | $41.10 | $736.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $414.02 | $0.00 | $0.00 | $414.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $418.16 | $0.00 | $0.00 | $418.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $436.04 | $0.00 | $0.00 | $436.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $434.40 | $0.00 | $13.03 | $447.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $471.98 | $0.00 | $0.00 | $471.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $473.04 | $0.00 | $0.00 | $473.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $492.47 | $0.00 | $0.00 | $492.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $365.78 | $0.00 | $0.00 | $365.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $54.68 | $0.00 | $0.00 | $54.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $327.46 | $0.00 | $0.00 | $327.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $333.34 | $0.00 | $0.00 | $333.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $319.88 | $0.00 | $0.00 | $319.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $306.12 | $0.00 | $0.00 | $306.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $284.80 | $0.00 | $0.00 | $284.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $280.80 | $0.00 | $0.00 | $280.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $283.68 | $0.00 | $0.00 | $283.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $256.06 | $0.00 | $0.00 | $256.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $208.28 | $0.00 | $0.00 | $208.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $204.58 | $0.00 | $0.00 | $204.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $222.60 | $0.00 | $0.00 | $222.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $224.84 | $0.00 | $1.12 | $225.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $203.50 | $0.00 | $0.00 | $203.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $208.32 | $0.00 | $0.00 | $208.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $288.92 | $0.00 | $0.00 | $288.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $288.92 | $0.00 | $0.00 | $288.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $315.26 | $0.00 | $0.00 | $315.26 | $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 | 20.99 | 21.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.60 | 6.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | WHITE DIANNA DEE PAYIT PAID BY PAYMENT PROVIDER API | $-1,009.82 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $9.90 | $1,009.82 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $9.90 | $999.92 |
| 01/19/2026 | BILL | WHITE DIANNA DEE | $990.02 | $990.02 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.80 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.58 | $1,020.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,049.38 | $1,049.38 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-29.44 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.95 | $29.44 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $31.85 | $1,093.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,061.54 | $1,061.54 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-885.94 | $17.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $903.40 | $903.40 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.81 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-932.81 | $17.81 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $18.64 | $950.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $931.98 | $931.98 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.40 | $10.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-713.13 | $23.40 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $736.53 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $41.13 | $726.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $685.40 | $685.40 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $0.00 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-712.64 | $13.40 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $726.04 |
| 10/01/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $736.04 |
| 10/01/2020 | INTEREST | 2019 Interest/Penalty | $41.10 | $726.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $684.94 | $684.94 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-405.56 | $8.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $414.02 | $414.02 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-409.70 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $409.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $418.16 | $418.16 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-430.08 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $430.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $436.04 | $436.04 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-441.23 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $441.23 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $13.03 | $447.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $434.40 | $434.40 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-465.52 | $6.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $471.98 | $471.98 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-466.58 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $466.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $473.04 | $473.04 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-485.80 | $6.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $492.47 | $492.47 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-476.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $476.02 | $476.02 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-365.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $365.78 | $365.78 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-54.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $54.68 | $54.68 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $327.46 | $327.46 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-333.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $333.34 | $333.34 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-319.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $319.88 | $319.88 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-306.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $306.12 | $306.12 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-284.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $284.80 | $284.80 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-280.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $280.80 | $280.80 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-283.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $283.68 | $283.68 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-256.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $256.06 | $256.06 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-208.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $208.28 | $208.28 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-204.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $204.58 | $204.58 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-222.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $222.60 | $222.60 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-112.42 | $0.00 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-113.54 | $112.42 |
| 03/18/1998 | INTEREST | 1997 Interest/Penalty | $1.12 | $225.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $224.84 | $224.84 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-203.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $203.50 | $203.50 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $208.32 | $208.32 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-121.53 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-121.53 | $121.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $243.06 | $243.06 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-243.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $243.06 | $243.06 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-288.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $288.92 | $288.92 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-288.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $288.92 | $288.92 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-157.63 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-157.63 | $157.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $315.26 | $315.26 |