Tax Account 95-310-07-019
Owners
WHITE JAMES A/WHITE DEBRA A
631 E MCCLAVE DR
PUEBLO WEST, CO 81007-2150
Account Summary
| Account ID | 95-310-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 631 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,705.01 |
| Taxed incl Special Assessments | $1,705.01 |
| Paid | $1,722.06 |
| 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 | $1,705.01 | $0.00 | $17.05 | $1,722.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,464.06 | $0.00 | $0.00 | $1,464.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,481.76 | $0.00 | $14.82 | $1,496.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,096.98 | $0.00 | $5.49 | $1,102.47 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,124.00 | $0.00 | $0.00 | $1,124.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,768.70 | $0.00 | $0.00 | $1,768.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,764.36 | $0.00 | $0.00 | $1,764.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,445.12 | $0.00 | $0.00 | $1,445.12 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/03/2026 | PAYMENT | WHITE JAMES A/WHITE DEBRA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,722.06 | $0.00 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $8.52 | $1,722.06 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $8.53 | $1,713.54 |
| 01/19/2026 | BILL | WHITE JAMES A/WHITE DEBRA A | $1,705.01 | $1,705.01 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-34.10 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,429.96 | $34.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,464.06 | $1,464.06 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-723.83 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $723.83 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-738.31 | $740.88 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $1,479.19 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $14.82 | $1,496.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,481.76 | $1,481.76 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-542.10 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $542.10 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $5.49 | $553.98 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-536.73 | $548.49 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $1,085.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,096.98 | $1,096.98 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-23.52 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.48 | $23.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,124.00 | $1,124.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,746.02 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-22.68 | $1,746.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,768.70 | $1,768.70 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,741.68 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-22.68 | $1,741.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,764.36 | $1,764.36 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-713.34 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $713.34 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-713.34 | $722.56 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $1,435.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,445.12 | $1,445.12 |