Tax Account 95-200-17-006
Owners
WHITE JEREMY L/WHITE ROXANN L
1192 E GOLD RUSH LN
PUEBLO WEST, CO 81007-2849
Account Summary
| Account ID | 95-200-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1192 E GOLD RUSH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,654.77 |
| Taxed incl Special Assessments | $2,654.77 |
| Paid | $2,654.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,654.77 | $0.00 | $0.00 | $2,654.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,554.24 | $0.00 | $0.00 | $2,554.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,414.48 | $0.00 | $0.00 | $2,414.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,991.56 | $0.00 | $0.00 | $1,991.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,041.68 | $0.00 | $0.00 | $2,041.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,647.44 | $0.00 | $0.00 | $1,647.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,642.46 | $0.00 | $0.00 | $1,642.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,459.42 | $0.00 | $0.00 | $1,459.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,461.18 | $0.00 | $0.00 | $1,461.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,392.02 | $0.00 | $0.00 | $1,392.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,380.44 | $0.00 | $41.42 | $1,421.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,271.24 | $10.00 | $76.28 | $1,357.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,262.98 | $0.00 | $0.00 | $1,262.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,322.30 | $0.00 | $6.61 | $1,328.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,310.14 | $0.00 | $0.00 | $1,310.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,403.04 | $0.00 | $0.00 | $1,403.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,415.00 | $0.00 | $0.00 | $1,415.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,397.60 | $0.00 | $0.00 | $1,397.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,419.16 | $0.00 | $0.00 | $1,419.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,330.72 | $0.00 | $0.00 | $1,330.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,315.86 | $0.00 | $0.00 | $1,315.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,327.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,327.39 | $1,327.38 |
| 01/19/2026 | BILL | WHITE JEREMY L/WHITE ROXANN L | $2,654.77 | $2,654.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $1,257.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $1,277.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.14 | $1,297.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,554.24 | $2,554.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.40 | $18.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $1,207.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.40 | $1,226.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,414.48 | $2,414.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-982.66 | $13.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-982.66 | $995.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $1,978.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,991.56 | $1,991.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,007.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $1,007.72 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $1,020.84 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,007.72 | $1,033.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,041.68 | $2,041.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-813.16 | $10.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-813.16 | $823.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $1,636.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,647.44 | $1,647.44 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-810.67 | $10.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-810.67 | $821.23 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $1,631.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,642.46 | $1,642.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-720.40 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $720.40 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $729.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-720.40 | $739.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,459.42 | $1,459.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-721.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $721.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $730.59 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-721.28 | $739.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,461.18 | $1,461.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-690.05 | $5.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-690.05 | $696.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $1,386.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,392.02 | $1,392.02 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-12.28 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,409.58 | $12.28 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $41.42 | $1,421.86 |
| 01/27/2016 | LIEN | 2014 Redemption Payment | $-1,422.21 | $1,380.44 |
| 01/27/2016 | LIEN | 2014 Redemption Interest/Fee | $52.69 | $2,802.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,380.44 | $2,749.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,369.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,335.90 | $1,379.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $2,715.42 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,727.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $76.28 | $2,717.04 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,369.52 | $2,640.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,271.24 | $1,271.24 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-626.01 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $626.01 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $631.49 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-626.01 | $636.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,262.98 | $1,262.98 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-661.99 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $661.99 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $6.61 | $667.76 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-655.44 | $661.15 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $1,316.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,322.30 | $1,322.30 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-655.07 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-655.07 | $655.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,310.14 | $1,310.14 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,403.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,403.04 | $1,403.04 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-707.50 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-707.50 | $707.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,415.00 | $1,415.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-698.80 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-698.80 | $698.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,397.60 | $1,397.60 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-709.58 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-709.58 | $709.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,419.16 | $1,419.16 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-691.94 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-691.94 | $691.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,383.88 | $1,383.88 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,330.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,330.72 | $1,330.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-657.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-657.93 | $657.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,315.86 | $1,315.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.24 | $11.24 |