Tax Account 95-200-17-087
Owners
WHITE PAUL R / WHITE BARBARA M
1162 E GUNPOWDER LN
PUEBLO WEST, CO 81007-1236
Account Summary
| Account ID | 95-200-17-087 |
|---|---|
| Account Type | Real Estate |
| Location | 1162 E GUNPOWDER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,887.13 |
| Taxed incl Special Assessments | $3,887.13 |
| Paid | $3,887.13 |
| 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 | $3,887.13 | $0.00 | $0.00 | $3,887.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,352.26 | $0.00 | $0.00 | $3,352.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,390.80 | $0.00 | $0.00 | $3,390.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,016.22 | $0.00 | $0.00 | $3,016.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,385.80 | $0.00 | $0.00 | $2,385.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,057.56 | $0.00 | $30.86 | $2,088.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,052.38 | $0.00 | $0.00 | $2,052.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,720.78 | $0.00 | $0.00 | $1,720.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,722.84 | $0.00 | $0.00 | $1,722.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,536.32 | $0.00 | $0.00 | $1,536.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,523.60 | $0.00 | $0.00 | $1,523.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,319.58 | $0.00 | $0.00 | $1,319.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,311.08 | $0.00 | $0.00 | $1,311.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,375.13 | $0.00 | $0.00 | $1,375.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,136.46 | $0.00 | $0.00 | $2,136.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,257.08 | $0.00 | $0.00 | $2,257.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,275.80 | $0.00 | $0.00 | $2,275.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,215.76 | $0.00 | $0.00 | $2,215.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,173.88 | $0.00 | $0.00 | $2,173.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,210.50 | $0.00 | $0.00 | $2,210.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,125.60 | $0.00 | $0.00 | $2,125.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,238.88 | $0.00 | $0.00 | $2,238.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,202.62 | $0.00 | $0.00 | $2,202.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,330.28 | $0.00 | $0.00 | $2,330.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,178.38 | $0.00 | $0.00 | $2,178.38 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 54.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.44 | 18.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001391 | $-3,887.13 | $0.00 |
| 01/19/2026 | BILL | WHITE PAUL R / WHITE BARBARA M | $3,887.13 | $3,887.13 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-50.90 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,301.36 | $50.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,352.26 | $3,352.26 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-50.90 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,339.90 | $50.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,390.80 | $3,390.80 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-39.74 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,976.48 | $39.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,016.22 | $3,016.22 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,346.06 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-39.74 | $2,346.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,385.80 | $2,385.80 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.38 | $18.26 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $30.86 | $1,059.64 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.05 | $1,028.78 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.73 | $2,039.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,057.56 | $2,057.56 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.73 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.46 | $17.73 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-17.73 | $1,026.19 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.46 | $1,043.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,052.38 | $2,052.38 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-844.87 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.52 | $844.87 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-15.52 | $860.39 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-844.87 | $875.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,720.78 | $1,720.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-845.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.52 | $845.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-845.90 | $861.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.52 | $1,707.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,722.84 | $1,722.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-758.21 | $9.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.95 | $768.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-758.21 | $778.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,536.32 | $1,536.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-751.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.95 | $751.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.95 | $761.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-751.85 | $771.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,523.60 | $1,523.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-650.73 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $650.73 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $659.79 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-650.73 | $668.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,319.58 | $1,319.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-646.48 | $9.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-646.48 | $655.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $1,302.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,311.08 | $1,311.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-678.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $678.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-678.25 | $687.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $1,365.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,375.13 | $1,375.13 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,068.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,068.23 | $1,068.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,136.46 | $2,136.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,128.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,128.54 | $1,128.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,257.08 | $2,257.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,137.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,137.90 | $1,137.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,275.80 | $2,275.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,107.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,107.88 | $1,107.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,215.76 | $2,215.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,086.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,086.94 | $1,086.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,173.88 | $2,173.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,105.25 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,105.25 | $1,105.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,210.50 | $2,210.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.80 | $1,062.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,125.60 | $2,125.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,119.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,119.44 | $1,119.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,238.88 | $2,238.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,101.31 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,101.31 | $1,101.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,202.62 | $2,202.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,165.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,165.14 | $1,165.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,330.28 | $2,330.28 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-2,178.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,178.38 | $2,178.38 |