Tax Account 15-143-27-011
Owners
WHIPPLE BEATRICE ANN/WHIPPLE ROBERT H
2918 ACERO AVE
PUEBLO, CO 81004-4248
Account Summary
| Account ID | 15-143-27-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2918 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,392.51 |
| Taxed incl Special Assessments | $1,392.51 |
| Paid | $1,392.51 |
| 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 | $1,392.51 | $0.00 | $0.00 | $1,392.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $931.32 | $0.00 | $0.00 | $931.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $941.26 | $0.00 | $0.00 | $941.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $880.54 | $0.00 | $0.00 | $880.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $676.32 | $0.00 | $0.00 | $676.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $676.16 | $0.00 | $0.00 | $676.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $246.88 | $0.00 | $0.00 | $246.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $249.30 | $0.00 | $0.00 | $249.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $199.20 | $0.00 | $0.00 | $199.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $198.48 | $0.00 | $0.00 | $198.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $182.96 | $0.00 | $0.00 | $182.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $183.36 | $0.00 | $0.00 | $183.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $215.87 | $0.00 | $0.00 | $215.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $411.74 | $0.00 | $0.00 | $411.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $530.34 | $0.00 | $0.00 | $530.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $550.38 | $0.00 | $0.00 | $550.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $550.74 | $0.00 | $0.00 | $550.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $527.06 | $0.00 | $0.00 | $527.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $0.00 | $0.00 | $570.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.71 | 5.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CMG FINANCIAL ACH | $-696.25 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CMG FINANCIAL | $-696.26 | $696.25 |
| 01/19/2026 | BILL | WHIPPLE BEATRICE ANN/WHIPPLE ROBERT H | $1,392.51 | $1,392.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-452.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.09 | $452.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.09 | $465.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-452.57 | $478.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $931.32 | $931.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-457.54 | $13.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-457.54 | $470.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $928.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $941.26 | $941.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-431.77 | $8.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $440.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-431.77 | $448.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $880.54 | $880.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-445.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $445.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $454.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-445.54 | $462.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $908.08 | $908.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-331.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $331.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-331.92 | $338.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $670.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $676.32 | $676.32 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-331.84 | $6.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $338.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-331.84 | $344.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $676.16 | $676.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-118.50 | $4.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-118.50 | $123.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $241.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $246.88 | $246.88 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-239.42 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $239.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $249.30 | $249.30 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-193.84 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $193.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $199.20 | $199.20 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-193.12 | $5.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $198.48 | $198.48 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-178.02 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $178.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $182.96 | $182.96 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-178.42 | $4.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $183.36 | $183.36 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-210.10 | $5.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $215.87 | $215.87 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-411.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $411.74 | $411.74 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-546.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $546.90 | $546.90 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-265.17 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-265.17 | $265.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $530.34 | $530.34 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-550.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.38 | $550.38 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-560.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $560.26 | $560.26 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-550.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $550.74 | $550.74 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-527.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $527.06 | $527.06 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-570.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $570.58 | $570.58 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-562.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $562.58 | $562.58 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $285.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $570.20 | $570.20 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $514.68 | $514.68 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $259.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $518.22 | $518.22 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |