Tax Account 15-151-07-030
Owners
GREGORY WAYNE E
3531 WHITE PINE CT
PUEBLO, CO 81005-2863
GREGORY MARIA G
Account Summary
| Account ID | 15-151-07-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3531 WHITE PINE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,850.77 |
| Taxed incl Special Assessments | $1,850.77 |
| Paid | $1,850.77 |
| 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 | $1,850.77 | $0.00 | $0.00 | $1,850.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,703.10 | $0.00 | $0.00 | $1,703.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,722.30 | $0.00 | $0.00 | $1,722.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,434.80 | $0.00 | $0.00 | $1,434.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,480.60 | $0.00 | $0.00 | $1,480.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,238.60 | $0.00 | $0.00 | $1,238.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,238.66 | $0.00 | $0.00 | $1,238.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,014.16 | $0.00 | $0.00 | $1,014.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,024.28 | $0.00 | $0.00 | $1,024.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,018.42 | $0.00 | $0.00 | $1,018.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,014.60 | $0.00 | $0.00 | $1,014.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $934.08 | $0.00 | $0.00 | $934.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $936.16 | $0.00 | $0.00 | $936.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $986.95 | $0.00 | $0.00 | $986.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $954.00 | $0.00 | $0.00 | $954.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,115.02 | $0.00 | $0.00 | $1,115.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,080.74 | $0.00 | $0.00 | $1,080.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,051.74 | $0.00 | $0.00 | $1,051.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,070.60 | $0.00 | $0.00 | $1,070.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,016.36 | $0.00 | $0.00 | $1,016.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $972.66 | $0.00 | $0.00 | $972.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $964.02 | $0.00 | $0.00 | $964.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $826.98 | $0.00 | $0.00 | $826.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $916.50 | $0.00 | $0.00 | $916.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $827.26 | $0.00 | $0.00 | $827.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $783.06 | $0.00 | $0.00 | $783.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $769.20 | $0.00 | $23.08 | $792.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $734.16 | $0.00 | $0.00 | $734.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $741.50 | $27.00 | $44.49 | $812.99 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $749.28 | $0.00 | $23.03 | $772.31 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $767.02 | $0.00 | $30.68 | $797.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $807.10 | $27.00 | $48.43 | $882.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $807.10 | $27.00 | $48.43 | $882.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $856.64 | $0.00 | $0.00 | $856.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $882.32 | $0.00 | $0.00 | $882.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $869.36 | $0.00 | $0.00 | $869.36 | $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 | 39.24 | 39.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.24 | 13.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-925.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-925.39 | $925.38 |
| 01/19/2026 | BILL | GREGORY WAYNE E | $1,850.77 | $1,850.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-830.59 | $20.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-830.59 | $851.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $1,682.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,703.10 | $1,703.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-840.19 | $20.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $861.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-840.19 | $882.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,722.30 | $1,722.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.54 | $13.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.54 | $717.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $1,420.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,434.80 | $1,434.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-726.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $726.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $740.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-726.44 | $754.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,480.60 | $1,480.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-607.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $607.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-607.86 | $619.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $1,227.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,238.60 | $1,238.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-607.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $607.89 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $619.33 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-607.89 | $630.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,238.66 | $1,238.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-496.72 | $10.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $507.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-496.72 | $517.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,014.16 | $1,014.16 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.56 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-20.72 | $1,003.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,024.28 | $1,024.28 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.52 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $1,004.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,018.42 | $1,018.42 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.70 | $13.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,014.60 | $1,014.60 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-12.78 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-921.30 | $12.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $934.08 | $934.08 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.78 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-923.38 | $12.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $936.16 | $936.16 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-973.58 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-13.37 | $973.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $986.95 | $986.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-477.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-477.00 | $477.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $954.00 | $954.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-557.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-557.51 | $557.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,115.02 | $1,115.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-540.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-540.37 | $540.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,080.74 | $1,080.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-525.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-525.87 | $525.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,051.74 | $1,051.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-535.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-535.30 | $535.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,070.60 | $1,070.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-508.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-508.18 | $508.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,016.36 | $1,016.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-486.33 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-486.33 | $486.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $972.66 | $972.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-482.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-482.01 | $482.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $964.02 | $964.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-413.49 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-413.49 | $413.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $826.98 | $826.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-458.25 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-458.25 | $458.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $916.50 | $916.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-413.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-413.63 | $413.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $827.26 | $827.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-391.53 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-391.53 | $391.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $783.06 | $783.06 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-792.28 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $23.08 | $792.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $769.20 | $769.20 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-734.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $734.16 | $734.16 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-27.00 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-785.99 | $27.00 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $27.00 | $812.99 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $44.49 | $785.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $741.50 | $741.50 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-772.31 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $23.03 | $772.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $749.28 | $749.28 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-398.85 | $0.00 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-398.85 | $398.85 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $30.68 | $797.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $767.02 | $767.02 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-27.00 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-855.53 | $27.00 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $27.00 | $882.53 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $48.43 | $855.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $807.10 | $807.10 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-27.00 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-855.53 | $27.00 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $48.43 | $882.53 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $27.00 | $834.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $807.10 | $807.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-856.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $856.64 | $856.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-882.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $882.32 | $882.32 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-869.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $869.36 | $869.36 |