Tax Account 05-144-17-003
Owners
WITHNELL BRET/WITHNELL JAMIE
1701 LYNDA LN
PUEBLO, CO 81008-1335
Account Summary
| Account ID | 05-144-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 LYNDA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,398.10 |
| Taxed incl Special Assessments | $2,398.10 |
| Paid | $0.00 |
| Bill Total | $2,470.04 |
| Interest | $71.94 |
| Bill Balance | $2,398.10 |
| Prior Billed* | $2,398.10 |
| Total Account Balance** | $2,482.03 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,353.88 | $0.00 | $23.54 | $2,377.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,379.12 | $0.00 | $0.00 | $2,379.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,796.84 | $0.00 | $0.00 | $1,796.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,853.78 | $0.00 | $0.00 | $1,853.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,677.70 | $0.00 | $16.78 | $1,694.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,678.04 | $0.00 | $0.00 | $1,678.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,374.80 | $0.00 | $0.00 | $1,374.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,388.52 | $0.00 | $0.00 | $1,388.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,376.22 | $0.00 | $0.00 | $1,376.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,371.04 | $0.00 | $0.00 | $1,371.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,401.40 | $0.00 | $0.00 | $1,401.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,404.54 | $0.00 | $0.00 | $1,404.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,452.83 | $0.00 | $0.00 | $1,452.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,404.34 | $0.00 | $0.00 | $1,404.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,474.42 | $0.00 | $0.00 | $1,474.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,429.74 | $0.00 | $0.00 | $1,429.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,302.36 | $0.00 | $0.00 | $2,302.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,343.64 | $0.00 | $0.00 | $2,343.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,159.88 | $0.00 | $0.00 | $2,159.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,067.02 | $0.00 | $0.00 | $2,067.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,930.98 | $0.00 | $0.00 | $1,930.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,903.88 | $0.00 | $0.00 | $1,903.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,990.48 | $0.00 | $0.00 | $1,990.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,796.66 | $0.00 | $0.00 | $1,796.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,416.88 | $0.00 | $0.00 | $1,416.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,391.78 | $0.00 | $0.00 | $1,391.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,607.76 | $10.80 | $112.54 | $1,731.10 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,623.84 | $0.00 | $16.24 | $1,640.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,394.94 | $16.20 | $83.70 | $1,494.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,427.96 | $0.00 | $28.56 | $1,456.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,478.46 | $0.00 | $29.57 | $1,508.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,478.46 | $16.20 | $88.71 | $1,583.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,632.54 | $0.00 | $32.65 | $1,665.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,632.54 | $10.60 | $106.12 | $1,749.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,593.82 | $0.00 | $0.00 | $1,593.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | .00 | 51.02 | 51.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.47 | 19.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WITHNELL BRET/WITHNELL JAMIE | $2,398.10 | $2,398.10 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,321.69 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-55.73 | $2,321.69 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $23.54 | $2,377.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,353.88 | $2,353.88 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-55.18 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,323.94 | $55.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,379.12 | $2,379.12 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,762.14 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-34.70 | $1,762.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,796.84 | $1,796.84 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,819.08 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-34.70 | $1,819.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,853.78 | $1,853.78 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-31.29 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,663.19 | $31.29 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $16.78 | $1,694.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,677.70 | $1,677.70 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-30.98 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,647.06 | $30.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,678.04 | $1,678.04 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-28.08 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,346.72 | $28.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,374.80 | $1,374.80 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,360.44 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-28.08 | $1,360.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,388.52 | $1,388.52 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,357.44 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-18.78 | $1,357.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,376.22 | $1,376.22 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-18.78 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,352.26 | $18.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,371.04 | $1,371.04 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,382.24 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-19.16 | $1,382.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,401.40 | $1,401.40 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.16 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,385.38 | $19.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,404.54 | $1,404.54 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-19.67 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,433.16 | $19.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,452.83 | $1,452.83 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,404.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,404.34 | $1,404.34 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,474.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,474.42 | $1,474.42 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,429.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,429.74 | $1,429.74 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,302.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,302.36 | $2,302.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,171.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,171.82 | $1,171.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,343.64 | $2,343.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.94 | $1,079.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,159.88 | $2,159.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,033.51 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,033.51 | $1,033.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,067.02 | $2,067.02 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-965.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-965.49 | $965.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,930.98 | $1,930.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-951.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-951.94 | $951.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,903.88 | $1,903.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-995.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-995.24 | $995.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,990.48 | $1,990.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-898.33 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-898.33 | $898.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,796.66 | $1,796.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-708.44 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-708.44 | $708.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,416.88 | $1,416.88 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-695.89 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-695.89 | $695.89 |
| 03/01/2000 | LIEN | 1998 Redemption Payment | $-1,843.32 | $1,391.78 |
| 03/01/2000 | LIEN | 1998 Redemption Interest/Fee | $108.22 | $3,235.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,391.78 | $3,126.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,720.30 | $1,735.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $3,455.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $3,466.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $112.54 | $3,455.40 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,735.10 | $3,342.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,607.76 | $1,607.76 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,640.08 | $0.00 |
| 05/12/1998 | INTEREST | 1997 Interest/Penalty | $16.24 | $1,640.08 |
| 05/12/1998 | LIEN | 1996 Redemption Payment | $-1,645.74 | $1,623.84 |
| 05/12/1998 | LIEN | 1996 Redemption Interest/Fee | $146.90 | $3,269.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,623.84 | $3,122.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,478.64 | $1,498.84 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $2,977.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $83.70 | $2,993.68 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $2,909.98 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,498.84 | $2,893.78 |
| 02/07/1997 | LIEN | 1995 Redemption Payment | $-1,604.03 | $1,394.94 |
| 02/07/1997 | LIEN | 1995 Redemption Interest/Fee | $142.51 | $2,998.97 |
| 02/07/1997 | LIEN | 1994 Redemption Payment | $-1,857.27 | $2,856.46 |
| 02/07/1997 | LIEN | 1994 Redemption Interest/Fee | $344.24 | $4,713.73 |
| 02/07/1997 | LIEN | 1993 Redemption Payment | $-2,093.10 | $4,369.49 |
| 02/07/1997 | LIEN | 1993 Redemption Interest/Fee | $505.73 | $6,462.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,394.94 | $5,956.86 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,456.52 | $4,561.92 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $28.56 | $6,018.44 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,461.52 | $5,989.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,427.96 | $4,528.36 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,508.03 | $3,100.40 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $29.57 | $4,608.43 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,513.03 | $4,578.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,478.46 | $3,065.83 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,567.17 | $1,587.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $3,154.54 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $3,170.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $88.71 | $3,154.54 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,587.37 | $3,065.83 |
| 01/21/1994 | LIEN | 1992 Redemption Payment | $-1,670.19 | $1,478.46 |
| 01/21/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $3,148.65 |
| 01/21/1994 | LIEN | 1991 Redemption Payment | $-2,167.40 | $3,148.65 |
| 01/21/1994 | LIEN | 1991 Redemption Interest/Fee | $414.14 | $5,316.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,478.46 | $4,901.91 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,665.19 | $3,423.45 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $32.65 | $5,088.64 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $1,670.19 | $5,055.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,632.54 | $3,385.80 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $1,753.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,738.66 | $1,763.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $3,502.52 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $106.12 | $3,491.92 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $1,753.26 | $3,385.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,632.54 | $1,632.54 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,593.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,593.82 | $1,593.82 |