Tax Account 14-120-16-037
Owners
M I & D ENTERPRISES LLC
1834 VINEWOOD LN STE 217
PUEBLO, CO 81005
Account Summary
| Account ID | 14-120-16-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1522 WHIPPOORWILL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,529.50 |
| Taxed incl Special Assessments | $2,529.50 |
| Paid | $2,529.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,529.50 | $0.00 | $0.00 | $2,529.50 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,170.62 | $0.00 | $0.00 | $2,170.62 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,194.58 | $0.00 | $0.00 | $2,194.58 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,139.58 | $0.00 | $0.00 | $2,139.58 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,193.64 | $0.00 | $0.00 | $2,193.64 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,671.08 | $0.00 | $0.00 | $1,671.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,666.82 | $0.00 | $0.00 | $1,666.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,407.84 | $0.00 | $0.00 | $1,407.84 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,391.16 | $0.00 | $0.00 | $1,391.16 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,385.40 | $0.00 | $0.00 | $1,385.40 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,256.86 | $0.00 | $0.00 | $1,256.86 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,249.04 | $0.00 | $0.00 | $1,249.04 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,298.31 | $0.00 | $0.00 | $1,298.31 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,286.84 | $0.00 | $0.00 | $1,286.84 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,334.78 | $0.00 | $0.00 | $1,334.78 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,345.96 | $0.00 | $0.00 | $1,345.96 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,315.28 | $0.00 | $0.00 | $1,315.28 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,334.78 | $0.00 | $0.00 | $1,334.78 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,381.70 | $0.00 | $0.00 | $1,381.70 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,196.68 | $0.00 | $0.00 | $1,196.68 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,183.38 | $0.00 | $0.00 | $1,183.38 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,169.12 | $0.00 | $0.00 | $1,169.12 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,243.84 | $0.00 | $0.00 | $1,243.84 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,175.24 | $0.00 | $0.00 | $1,175.24 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,032.30 | $0.00 | $0.00 | $1,032.30 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $895.42 | $0.00 | $0.00 | $895.42 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $914.26 | $0.00 | $0.00 | $914.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $909.96 | $0.00 | $0.00 | $909.96 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $887.06 | $0.00 | $0.00 | $887.06 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $839.02 | $0.00 | $0.00 | $839.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $839.02 | $0.00 | $0.00 | $839.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $875.20 | $0.00 | $0.00 | $875.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $880.90 | $0.00 | $0.00 | $880.90 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $860.14 | $0.00 | $0.00 | $860.14 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049209 C KW | $-2,529.50 | $0.00 |
| 01/19/2026 | BILL | NEAL ALLEN WAYNE | $2,529.50 | $2,529.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $1,068.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.53 | $1,085.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $2,153.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,170.62 | $2,170.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $1,080.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $1,097.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.51 | $1,114.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,194.58 | $2,194.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $1,056.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $1,069.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.33 | $1,083.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,139.58 | $2,139.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.36 | $13.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.36 | $1,096.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $2,180.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,193.64 | $2,193.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-825.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $825.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-825.24 | $835.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $1,660.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,671.08 | $1,671.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-823.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $823.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $833.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-823.11 | $843.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,666.82 | $1,666.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-694.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $694.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-694.39 | $703.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $1,397.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,406.02 | $1,406.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-695.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $695.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $703.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-695.30 | $712.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,407.84 | $1,407.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-689.86 | $5.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $695.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-689.86 | $701.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,391.16 | $1,391.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-686.98 | $5.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $692.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-686.98 | $698.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,385.40 | $1,385.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-623.23 | $5.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-623.23 | $628.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $1,251.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,256.86 | $1,256.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-619.32 | $5.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $624.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-619.32 | $629.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,249.04 | $1,249.04 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-643.77 | $5.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-643.77 | $649.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $1,292.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,298.31 | $1,298.31 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,286.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,286.84 | $1,286.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-667.39 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-667.39 | $667.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,334.78 | $1,334.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-672.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-672.98 | $672.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,345.96 | $1,345.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-657.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-657.64 | $657.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,315.28 | $1,315.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-667.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-667.39 | $667.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,334.78 | $1,334.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-690.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-690.85 | $690.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,381.70 | $1,381.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-598.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-598.34 | $598.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,196.68 | $1,196.68 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-591.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-591.69 | $591.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,183.38 | $1,183.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-584.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-584.56 | $584.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,169.12 | $1,169.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-621.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-621.92 | $621.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,243.84 | $1,243.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-587.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-587.62 | $587.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,175.24 | $1,175.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-570.28 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-570.28 | $570.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,140.56 | $1,140.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-516.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-516.15 | $516.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,032.30 | $1,032.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-447.71 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-447.71 | $447.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $895.42 | $895.42 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-457.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-457.13 | $457.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $914.26 | $914.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-454.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-454.98 | $454.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $909.96 | $909.96 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-443.53 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-443.53 | $443.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $887.06 | $887.06 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-839.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $839.02 | $839.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-839.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $839.02 | $839.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-875.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $875.20 | $875.20 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-880.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $880.90 | $880.90 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-860.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $860.14 | $860.14 |