Tax Account 15-170-05-005
Owners
WHITE RICHARD R/WHITE LORETTA
5517 TERRACINA PL
PUEBLO, CO 81005-5581
Account Summary
| Account ID | 15-170-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5517 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,988.36 |
| Taxed incl Special Assessments | $2,988.36 |
| Paid | $2,988.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,988.36 | $0.00 | $0.00 | $2,988.36 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,322.34 | $0.00 | $0.00 | $2,322.34 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,346.90 | $0.00 | $0.00 | $2,346.90 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,748.66 | $0.00 | $0.00 | $1,748.66 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,538.94 | $0.00 | $0.00 | $2,538.94 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,616.82 | $0.00 | $0.00 | $2,616.82 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,567.64 | $0.00 | $0.00 | $2,567.64 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,170.26 | $0.00 | $0.00 | $2,170.26 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,191.24 | $0.00 | $0.00 | $2,191.24 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,211.86 | $0.00 | $22.12 | $2,233.98 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,203.82 | $0.00 | $0.00 | $2,203.82 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,164.44 | $0.00 | $0.00 | $2,164.44 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,169.14 | $0.00 | $0.00 | $2,169.14 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,222.81 | $0.00 | $0.00 | $2,222.81 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,150.96 | $0.00 | $0.00 | $2,150.96 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,410.64 | $0.00 | $0.00 | $2,410.64 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,341.58 | $0.00 | $0.00 | $2,341.58 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,399.50 | $0.00 | $0.00 | $2,399.50 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,440.34 | $0.00 | $0.00 | $2,440.34 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $413.34 | $0.00 | $0.00 | $413.34 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.24 | 73.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.67 | 65.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.67 | 65.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.86 | 29.15 | .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 | $-1,494.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,494.18 | $1,494.18 |
| 01/19/2026 | Bill | WHITE RICHARD R/WHITE LORETTA | $2,988.36 | $2,988.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.66 | $1,128.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.51 | $1,161.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.66 | $2,289.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,322.34 | $2,322.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.79 | $32.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.79 | $1,173.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.66 | $2,314.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,346.90 | $2,346.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.70 | $22.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.70 | $874.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.63 | $1,726.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,748.66 | $1,748.66 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.84 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.63 | $1,246.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.63 | $1,269.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.84 | $1,292.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,538.94 | $2,538.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.02 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,285.39 | $23.02 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-23.02 | $1,308.41 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,285.39 | $1,331.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,616.82 | $2,616.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.02 | $1,260.80 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-23.02 | $1,283.82 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.80 | $1,306.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,567.64 | $2,567.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.46 | $1,063.67 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.67 | $1,085.13 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-21.46 | $2,148.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,170.26 | $2,170.26 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.16 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.46 | $1,074.16 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.16 | $1,095.62 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.46 | $2,169.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,191.24 | $2,191.24 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-14.91 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,113.14 | $14.91 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $22.12 | $1,128.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.62 | $1,105.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,091.31 | $1,120.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,211.86 | $2,211.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,087.29 | $14.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.62 | $1,101.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,087.29 | $1,116.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,203.82 | $2,203.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,067.89 | $14.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.33 | $1,082.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,067.89 | $1,096.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,164.44 | $2,164.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,070.24 | $14.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,070.24 | $1,084.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.33 | $2,154.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,169.14 | $2,169.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,096.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.57 | $1,096.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.58 | $1,111.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,096.83 | $1,125.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,222.81 | $2,222.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.48 | $1,075.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,150.96 | $2,150.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,205.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,205.32 | $1,205.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,410.64 | $2,410.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,170.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,170.79 | $1,170.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,341.58 | $2,341.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,199.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,199.75 | $1,199.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,399.50 | $2,399.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,220.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,220.17 | $1,220.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,440.34 | $2,440.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-206.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-206.67 | $206.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $413.34 | $413.34 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |