Tax Account 15-212-57-009
Owners
WHITE VICTOR/WHITE PAULETTE
5131 SONOMA DR
PUEBLO, CO 81005-3929
Account Summary
| Account ID | 15-212-57-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5131 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,306.41 |
| Taxed incl Special Assessments | $3,306.41 |
| Paid | $3,306.41 |
| 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 | $3,306.41 | $0.00 | $0.00 | $3,306.41 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,923.40 | $0.00 | $0.00 | $2,923.40 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,954.24 | $0.00 | $0.00 | $2,954.24 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,789.32 | $0.00 | $0.00 | $2,789.32 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,877.76 | $0.00 | $0.00 | $2,877.76 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,055.44 | $0.00 | $0.00 | $3,055.44 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,998.46 | $0.00 | $0.00 | $2,998.46 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,637.78 | $0.00 | $0.00 | $2,637.78 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,663.28 | $0.00 | $0.00 | $2,663.28 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,651.84 | $0.00 | $0.00 | $2,651.84 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,642.22 | $0.00 | $0.00 | $2,642.22 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,545.12 | $0.00 | $0.00 | $2,545.12 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,550.64 | $0.00 | $0.00 | $2,550.64 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,624.21 | $0.00 | $0.00 | $2,624.21 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,539.40 | $0.00 | $0.00 | $2,539.40 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,901.20 | $0.00 | $0.00 | $2,901.20 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,817.40 | $0.00 | $0.00 | $2,817.40 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,761.24 | $0.00 | $0.00 | $2,761.24 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,808.22 | $0.00 | $0.00 | $2,808.22 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,547.88 | $0.00 | $0.00 | $2,547.88 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,443.68 | $0.00 | $0.00 | $2,443.68 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.75 | 67.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.26 | 63.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.26 | 63.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.22 | 53.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.22 | 53.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.07 | 34.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,653.20 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,653.21 | $1,653.20 |
| 01/19/2026 | Bill | WHITE VICTOR/WHITE PAULETTE | $3,306.41 | $3,306.41 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,429.75 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-31.95 | $1,429.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.95 | $1,461.70 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,429.75 | $1,493.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,923.40 | $2,923.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-31.95 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.17 | $31.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.17 | $1,477.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.95 | $2,922.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,954.24 | $2,954.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,369.00 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.66 | $1,369.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.66 | $1,394.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,369.00 | $1,420.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,789.32 | $2,789.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.22 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.66 | $1,413.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.22 | $1,438.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.66 | $2,852.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,877.76 | $2,877.76 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,500.84 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.88 | $1,500.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.88 | $1,527.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,500.84 | $1,554.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,055.44 | $3,055.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,472.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-26.88 | $1,472.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.88 | $1,499.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,472.35 | $1,526.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,998.46 | $2,998.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-26.08 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,292.81 | $26.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.08 | $1,318.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,292.81 | $1,344.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,637.78 | $2,637.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,305.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-26.08 | $1,305.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,305.56 | $1,331.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-26.08 | $2,637.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,663.28 | $2,663.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.52 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,308.40 | $17.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,308.40 | $1,325.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.52 | $2,634.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,651.84 | $2,651.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,303.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.52 | $1,303.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-17.52 | $1,321.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,303.59 | $1,338.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,642.22 | $2,642.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.85 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,255.71 | $16.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,255.71 | $1,272.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-16.85 | $2,528.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,545.12 | $2,545.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,258.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.85 | $1,258.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.85 | $1,275.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,258.47 | $1,292.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,550.64 | $2,550.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,294.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-17.20 | $1,294.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,294.90 | $1,312.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.21 | $2,607.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,624.21 | $2,624.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,269.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,269.70 | $1,269.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,539.40 | $2,539.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,450.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,450.60 | $1,450.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,901.20 | $2,901.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,408.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,408.70 | $1,408.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,817.40 | $2,817.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,380.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,380.62 | $1,380.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,761.24 | $2,761.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,404.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,404.11 | $1,404.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,808.22 | $2,808.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,273.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,273.94 | $1,273.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,547.88 | $2,547.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,221.84 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,221.84 | $1,221.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,443.68 | $2,443.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |