Tax Account 95-310-06-001
Owners
WHITEHILL JESSICA
763 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007-2186
Account Summary
| Account ID | 95-310-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 763 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,840.23 |
| Taxed incl Special Assessments | $2,840.23 |
| Paid | $2,840.23 |
| 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 | $2,840.23 | $0.00 | $0.00 | $2,840.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,564.28 | $0.00 | $0.00 | $2,564.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,593.74 | $0.00 | $0.00 | $2,593.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,390.90 | $0.00 | $0.00 | $2,390.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,451.60 | $0.00 | $0.00 | $2,451.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,227.64 | $0.00 | $0.00 | $2,227.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,221.18 | $0.00 | $0.00 | $2,221.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,966.34 | $0.00 | $0.00 | $1,966.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,968.72 | $0.00 | $0.00 | $1,968.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,836.10 | $0.00 | $0.00 | $1,836.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,820.82 | $0.00 | $0.00 | $1,820.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,685.08 | $0.00 | $0.00 | $1,685.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,674.16 | $0.00 | $0.00 | $1,674.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,730.83 | $0.00 | $0.00 | $1,730.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,714.92 | $0.00 | $0.00 | $1,714.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,904.62 | $0.00 | $0.00 | $1,904.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,920.30 | $0.00 | $0.00 | $1,920.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,886.10 | $0.00 | $0.00 | $1,886.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,915.22 | $0.00 | $38.30 | $1,953.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $3.26 | $166.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $10.00 | $9.63 | $180.21 | $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 | $10.00 | $7.94 | $150.30 | $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 | $59.84 | $10.00 | $3.59 | $73.43 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.80 | 14.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,420.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,420.12 | $1,420.11 |
| 01/19/2026 | BILL | WHITEHILL JESSICA | $2,840.23 | $2,840.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.08 | $20.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.08 | $1,282.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $2,544.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,564.28 | $2,564.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.81 | $20.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $1,296.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.81 | $1,316.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,593.74 | $2,593.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $1,179.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.70 | $1,195.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $2,375.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,390.90 | $2,390.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.05 | $15.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $1,225.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.05 | $1,241.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,451.60 | $2,451.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $1,099.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.54 | $1,113.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $2,213.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,227.64 | $2,227.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.31 | $14.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.31 | $1,110.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $2,206.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,221.18 | $2,221.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-970.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $970.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $983.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-970.62 | $995.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,966.34 | $1,966.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-971.81 | $12.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $984.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-971.81 | $996.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,968.72 | $1,968.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-910.19 | $7.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $918.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-910.19 | $925.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,836.10 | $1,836.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-902.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $902.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $910.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-902.55 | $918.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,820.82 | $1,820.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-835.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $835.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-835.28 | $842.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $1,677.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,685.08 | $1,685.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-829.82 | $7.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $837.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-829.82 | $844.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,674.16 | $1,674.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-857.94 | $7.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $865.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-857.94 | $872.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,730.83 | $1,730.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-857.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-857.46 | $857.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,714.92 | $1,714.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-952.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-952.31 | $952.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,904.62 | $1,904.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-960.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-960.15 | $960.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,920.30 | $1,920.30 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-943.05 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-943.05 | $943.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,886.10 | $1,886.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,953.52 | $0.00 |
| 06/04/2008 | INTEREST | 2007 Interest/Penalty | $38.30 | $1,953.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,915.22 | $1,915.22 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 07/11/2005 | LIEN | 2004 Redemption Payment | $-174.91 | $0.00 |
| 07/11/2005 | LIEN | 2004 Redemption Interest/Fee | $3.43 | $174.91 |
| 07/11/2005 | LIEN | 2003 Redemption Payment | $-209.63 | $171.48 |
| 07/11/2005 | LIEN | 2003 Redemption Interest/Fee | $25.42 | $381.11 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-166.48 | $355.69 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $3.26 | $522.17 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $171.48 | $518.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $347.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $184.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-170.21 | $194.21 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $364.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $354.79 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $184.21 | $344.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 03/31/2003 | LIEN | 2001 Redemption Payment | $-169.02 | $141.58 |
| 03/31/2003 | LIEN | 2001 Redemption Interest/Fee | $14.72 | $310.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-63.43 | $10.00 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $3.59 | $73.43 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $69.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-28.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $28.04 | $28.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |