Tax Account 15-122-03-002
Owners
WHITNEY NEIL L/SHERRILL ANNA LOUISE/MC CAMMON CORALEE MAY
1304 WABASH AVE
PUEBLO, CO 81004-3057
Account Summary
| Account ID | 15-122-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,177.18 |
| Taxed incl Special Assessments | $1,177.18 |
| Paid | $1,177.18 |
| 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 | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $950.84 | $0.00 | $19.02 | $969.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $961.96 | $0.00 | $0.00 | $961.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $757.46 | $0.00 | $0.00 | $757.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $782.60 | $0.00 | $0.00 | $782.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $493.60 | $0.00 | $0.00 | $493.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $493.12 | $0.00 | $0.00 | $493.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $371.24 | $0.00 | $0.00 | $371.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.16 | $0.00 | $0.00 | $365.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $363.78 | $0.00 | $0.00 | $363.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $386.72 | $0.00 | $0.00 | $386.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $455.83 | $0.00 | $0.00 | $455.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.60 | $0.00 | $0.00 | $440.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $551.96 | $0.00 | $0.00 | $551.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $534.90 | $0.00 | $0.00 | $534.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $561.48 | $0.00 | $0.00 | $561.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $534.54 | $0.00 | $0.00 | $534.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $531.44 | $0.00 | $0.00 | $531.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $523.98 | $0.00 | $0.00 | $523.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $515.18 | $0.00 | $0.00 | $515.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $465.02 | $0.00 | $0.00 | $465.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $423.10 | $0.00 | $0.00 | $423.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $415.60 | $0.00 | $0.00 | $415.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $469.56 | $0.00 | $0.00 | $469.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $474.26 | $0.00 | $0.00 | $474.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $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 | 24.89 | 25.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | WHITNEY NEIL L/SHERRILL ANNA LOUISE/MC CAMMON CORALEE MAY PAYIT PAID BY PAYMENT PROVIDER API | $-1,177.18 | $0.00 |
| 01/19/2026 | Bill | WHITNEY NEIL L/SHERRILL ANNA LOUISE/MC CAMMON CORALEE MAY | $1,177.18 | $1,177.18 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-27.11 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-942.75 | $27.11 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $19.02 | $969.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $950.84 | $950.84 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-935.38 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.58 | $935.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $961.96 | $961.96 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-742.82 | $14.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $757.46 | $757.46 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-767.96 | $14.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $782.60 | $782.60 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-484.50 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $484.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $493.60 | $493.60 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-484.02 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $484.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $493.12 | $493.12 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-363.66 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $363.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $371.24 | $371.24 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-367.38 | $7.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $374.96 | $374.96 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-360.18 | $4.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $365.16 | $365.16 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-358.80 | $4.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $363.78 | $363.78 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-381.44 | $5.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.72 | $386.72 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-382.30 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $382.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $387.58 | $387.58 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-449.66 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $449.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $455.83 | $455.83 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-440.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $440.60 | $440.60 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-551.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $551.96 | $551.96 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-534.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $534.90 | $534.90 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $561.48 | $561.48 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-571.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $571.56 | $571.56 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-558.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $558.56 | $558.56 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-534.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $534.54 | $534.54 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-531.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $531.44 | $531.44 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-523.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $523.98 | $523.98 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-257.59 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-257.59 | $257.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $515.18 | $515.18 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-465.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $465.02 | $465.02 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-423.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $423.10 | $423.10 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-415.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $415.60 | $415.60 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-469.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $469.56 | $469.56 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-474.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $474.26 | $474.26 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-405.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $405.16 | $405.16 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-414.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $414.76 | $414.76 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $431.08 | $431.08 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $431.08 | $431.08 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $454.92 | $454.92 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $454.92 | $454.92 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-449.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $449.60 | $449.60 |