Tax Account 15-170-07-005
Owners
WHITE JODI L
5634 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 15-170-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5634 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,642.44 |
| Taxed incl Special Assessments | $4,642.44 |
| Paid | $4,642.44 |
| 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 | $4,642.44 | $0.00 | $0.00 | $4,642.44 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,173.72 | $0.00 | $0.00 | $4,173.72 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,217.36 | $0.00 | $0.00 | $4,217.36 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,965.54 | $0.00 | $0.00 | $2,965.54 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,060.74 | $0.00 | $0.00 | $3,060.74 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,702.64 | $0.00 | $0.00 | $2,702.64 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $856.38 | $0.00 | $0.00 | $856.38 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $770.06 | $0.00 | $0.00 | $770.06 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $736.10 | $0.00 | $0.00 | $736.10 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $922.88 | $0.00 | $36.92 | $959.80 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $866.70 | $0.00 | $26.01 | $892.71 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $407.56 | $10.00 | $20.38 | $437.94 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $392.56 | $0.00 | $11.77 | $404.33 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $336.12 | $10.00 | $16.81 | $362.93 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $328.38 | $0.00 | $6.57 | $334.95 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $961.22 | $0.00 | $0.00 | $961.22 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $933.36 | $0.00 | $28.00 | $961.36 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,210.00 | $10.00 | $60.50 | $1,280.50 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,296.02 | $0.00 | $38.88 | $1,334.90 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,238.98 | $10.00 | $74.34 | $1,323.32 | $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 | 93.69 | 94.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.28 | 88.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.28 | 88.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-2,321.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,321.22 | $2,321.22 |
| 01/19/2026 | Bill | WHITE JODI L | $4,642.44 | $4,642.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,042.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.08 | $2,042.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.08 | $2,086.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,042.78 | $2,130.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,173.72 | $4,173.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,064.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.08 | $2,064.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,064.60 | $2,108.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.08 | $4,173.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,217.36 | $4,217.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.28 | $1,455.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.49 | $1,482.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.28 | $2,938.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,965.54 | $2,965.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,503.09 | $27.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.28 | $1,530.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,503.09 | $1,557.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,060.74 | $3,060.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.54 | $23.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.54 | $1,351.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $2,678.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,702.64 | $2,702.64 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.84 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-852.54 | $3.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $856.38 | $856.38 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-766.22 | $3.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $770.06 | $770.06 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-732.46 | $3.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $736.10 | $736.10 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-956.28 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $956.28 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $36.92 | $959.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $922.88 | $922.88 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-889.43 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $889.43 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $26.01 | $892.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $866.70 | $866.70 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1.58 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-426.36 | $11.58 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $437.94 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $20.38 | $427.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $407.56 | $407.56 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-402.85 | $1.48 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $11.77 | $404.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.56 | $392.56 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $10.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-351.65 | $11.28 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $362.93 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $16.81 | $352.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.12 | $336.12 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-334.95 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $6.57 | $334.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $328.38 | $328.38 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-961.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $961.22 | $961.22 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-961.36 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $28.00 | $961.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $933.36 | $933.36 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,270.50 | $10.00 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $60.50 | $1,280.50 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,220.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,210.00 | $1,210.00 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,334.90 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $38.88 | $1,334.90 |
| 07/31/2008 | LIEN | 2006 Redemption Payment | $-1,509.24 | $1,296.02 |
| 07/31/2008 | LIEN | 2006 Redemption Interest/Fee | $173.92 | $2,805.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,296.02 | $2,631.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,313.32 | $1,335.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,648.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,658.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $74.34 | $2,648.64 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,335.32 | $2,574.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,238.98 | $1,238.98 |
| 02/13/2006 | 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 |