Tax Account 15-012-08-017
Owners
WHYBREW ADAM T/WHYBREW CARLA J JONES
223 MICHIGAN ST
PUEBLO, CO 81004-2105
Account Summary
| Account ID | 15-012-08-017 |
|---|---|
| Account Type | Real Estate |
| Location | 223 MICHIGAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $982.03 |
| Taxed incl Special Assessments | $982.03 |
| Paid | $982.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $982.03 | $0.00 | $0.00 | $982.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $599.02 | $0.00 | $0.00 | $599.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $426.90 | $0.00 | $0.00 | $426.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $441.10 | $0.00 | $0.00 | $441.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $549.14 | $0.00 | $5.49 | $554.63 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $549.46 | $0.00 | $5.49 | $554.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $413.86 | $0.00 | $0.00 | $413.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $385.16 | $0.00 | $0.00 | $385.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $383.70 | $0.00 | $3.83 | $387.53 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $388.36 | $0.00 | $0.00 | $388.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $389.24 | $0.00 | $7.79 | $397.03 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $469.01 | $0.00 | $14.07 | $483.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $453.36 | $10.00 | $27.20 | $490.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $547.92 | $0.00 | $0.00 | $547.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $531.26 | $0.00 | $0.00 | $531.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $546.68 | $0.00 | $5.47 | $552.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $556.50 | $0.00 | $5.57 | $562.07 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $517.48 | $0.00 | $0.00 | $517.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $504.04 | $0.00 | $15.12 | $519.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.96 | $0.00 | $14.91 | $511.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $436.44 | $0.00 | $0.00 | $436.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.94 | $0.00 | $3.94 | $397.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $354.40 | $0.00 | $0.00 | $354.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $277.44 | $0.00 | $0.00 | $277.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $285.84 | $0.00 | $0.00 | $285.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $292.60 | $0.00 | $0.00 | $292.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $343.36 | $0.00 | $0.00 | $343.36 | $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 | 20.81 | 21.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.29 | 6.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | WHYBREW ADAM T/WHYBREW CARLA J JONES PAYIT PAID BY PAYMENT PROVIDER API | $-982.03 | $0.00 |
| 01/19/2026 | Bill | WHYBREW ADAM T/WHYBREW CARLA J JONES | $982.03 | $982.03 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.24 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-572.52 | $19.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $591.76 | $591.76 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-579.78 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-19.24 | $579.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $599.02 | $599.02 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-418.64 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $418.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $426.90 | $426.90 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-432.84 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $432.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $441.10 | $441.10 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-544.39 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $544.39 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $5.49 | $554.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $549.14 | $549.14 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-544.71 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $544.71 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $5.49 | $554.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $549.46 | $549.46 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-401.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $401.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $409.78 | $409.78 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-405.48 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $405.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $413.86 | $413.86 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-379.90 | $5.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $385.16 | $385.16 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-382.22 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $382.22 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $3.83 | $387.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $383.70 | $383.70 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-383.04 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $383.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $388.36 | $388.36 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-391.60 | $5.43 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $7.79 | $397.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $389.24 | $389.24 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-476.54 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $476.54 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $14.07 | $483.08 |
| 02/19/2013 | LIEN | 2011 Redemption Payment | $-530.52 | $469.01 |
| 02/19/2013 | LIEN | 2011 Redemption Interest/Fee | $27.96 | $999.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $469.01 | $971.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-480.56 | $502.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $983.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $27.20 | $993.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $965.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $502.56 | $955.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $453.36 | $453.36 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-547.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $547.92 | $547.92 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-531.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $531.26 | $531.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-552.15 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $5.47 | $552.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $546.68 | $546.68 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-562.07 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $5.57 | $562.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $556.50 | $556.50 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-517.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $517.48 | $517.48 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-495.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $495.22 | $495.22 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-519.16 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $15.12 | $519.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $504.04 | $504.04 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-511.87 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $14.91 | $511.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $496.96 | $496.96 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-436.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $436.44 | $436.44 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-397.88 | $0.00 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $3.94 | $397.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $393.94 | $393.94 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-360.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $360.78 | $360.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-354.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $354.40 | $354.40 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $274.68 | $274.68 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-277.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $277.44 | $277.44 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-285.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $285.84 | $285.84 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $292.60 | $292.60 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $301.76 | $301.76 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $301.76 | $301.76 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $342.10 | $342.10 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $342.10 | $342.10 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-343.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $343.36 | $343.36 |