Tax Account 94-190-00-021
Owners
WITHNELL BRET C/WITHNELL JAMIE R
1701 LYNDA LN
PUEBLO, CO 81008-1335
Account Summary
| Account ID | 94-190-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3525 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $354.28 |
| Taxed incl Special Assessments | $354.28 |
| Paid | $354.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $354.06 | $0.00 | $3.54 | $357.60 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $359.24 | $0.00 | $0.00 | $359.24 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $326.70 | $0.00 | $0.00 | $326.70 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $325.38 | $0.00 | $0.00 | $325.38 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $158.04 | $0.00 | $1.58 | $159.62 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $157.48 | $0.00 | $0.00 | $157.48 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $155.30 | $0.00 | $0.00 | $155.30 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $222.58 | $0.00 | $0.00 | $222.58 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $201.30 | $10.00 | $12.08 | $223.38 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $200.22 | $0.00 | $0.00 | $200.22 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,223.44 | $0.00 | $48.94 | $1,272.38 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1,213.48 | $0.00 | $60.67 | $1,274.15 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,440.01 | $0.00 | $21.60 | $1,461.61 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,423.38 | $0.00 | $56.94 | $1,480.32 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,481.18 | $66.15 | $103.68 | $1,651.01 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,496.92 | $0.00 | $0.00 | $1,496.92 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $941.96 | $0.00 | $0.00 | $941.96 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $960.20 | $0.00 | $0.00 | $960.20 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $1,529.92 | $0.00 | $0.00 | $1,529.92 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $1,581.12 | $0.00 | $0.00 | $1,581.12 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $1,557.10 | $0.00 | $0.00 | $1,557.10 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,522.50 | $0.00 | $0.00 | $1,522.50 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,180.44 | $0.00 | $0.00 | $1,180.44 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $1,188.36 | $0.00 | $0.00 | $1,188.36 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $1,250.98 | $0.00 | $0.00 | $1,250.98 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $1,281.58 | $0.00 | $0.00 | $1,281.58 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $1,263.68 | $0.00 | $0.00 | $1,263.68 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $1,259.74 | $0.00 | $0.00 | $1,259.74 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $1,189.88 | $0.00 | $0.00 | $1,189.88 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.47 | 15.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | WITHNELL MELVIN C/WITHNELL LEEANN R PAYIT PAID BY PAYMENT PROVIDER API | $-354.28 | $0.00 |
| 01/19/2026 | Bill | WITHNELL BRET C/WITHNELL JAMIE R | $354.28 | $354.28 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.49 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-356.11 | $1.49 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $3.54 | $357.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $354.06 | $354.06 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-357.76 | $1.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $359.24 | $359.24 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.30 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-325.40 | $1.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $326.70 | $326.70 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-324.08 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $324.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $325.38 | $325.38 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.65 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-158.97 | $0.65 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $1.58 | $159.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.04 | $158.04 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-156.84 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $156.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.48 | $157.48 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-154.68 | $0.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $155.30 | $155.30 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-219.02 | $3.56 |
| 01/31/2018 | LIEN | 2016 Redemption Payment | $-251.01 | $222.58 |
| 01/31/2018 | LIEN | 2016 Redemption Interest/Fee | $15.63 | $473.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $222.58 | $457.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-211.09 | $235.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $446.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $456.47 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $458.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.08 | $448.76 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $235.38 | $436.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.30 | $201.30 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-198.06 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $198.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $200.22 | $200.22 |
| 10/30/2015 | LIEN | 2014 Redemption Payment | $-1,309.34 | $0.00 |
| 10/30/2015 | LIEN | 2014 Redemption Interest/Fee | $31.96 | $1,309.34 |
| 10/30/2015 | LIEN | 2013 Redemption Payment | $-1,428.51 | $1,277.38 |
| 10/30/2015 | LIEN | 2013 Redemption Interest/Fee | $149.36 | $2,705.89 |
| 10/30/2015 | LIEN | 2012 Redemption Payment | $-914.72 | $2,556.53 |
| 10/30/2015 | LIEN | 2012 Redemption Interest/Fee | $168.12 | $3,471.25 |
| 10/30/2015 | LIEN | 2011 Redemption Payment | $-1,968.44 | $3,303.13 |
| 10/30/2015 | LIEN | 2011 Redemption Interest/Fee | $483.12 | $5,271.57 |
| 10/30/2015 | LIEN | 2010 Redemption Payment | $-2,335.75 | $4,788.45 |
| 10/30/2015 | LIEN | 2010 Redemption Interest/Fee | $672.74 | $7,124.20 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.61 | $6,451.46 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.77 | $7,710.07 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $48.94 | $7,723.84 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,277.38 | $7,674.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,223.44 | $6,397.52 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-13.90 | $5,174.08 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.25 | $5,187.98 |
| 09/09/2014 | INTEREST | 2013 Interest/Penalty | $60.67 | $6,448.23 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,279.15 | $6,387.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,213.48 | $5,108.41 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-733.56 | $3,894.93 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $4,628.49 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $21.60 | $4,636.53 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $746.60 | $4,614.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $3,868.33 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-712.19 | $3,876.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,440.01 | $4,588.34 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,480.32 | $3,148.33 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $56.94 | $4,628.65 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,485.32 | $4,571.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,423.38 | $3,086.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,584.86 | $1,663.01 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-66.15 | $3,247.87 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $103.68 | $3,314.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $66.15 | $3,210.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,663.01 | $3,144.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,481.18 | $1,481.18 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,496.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,496.92 | $1,496.92 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-941.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $941.96 | $941.96 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-960.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $960.20 | $960.20 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-878.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $878.12 | $878.12 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,529.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,529.92 | $1,529.92 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,581.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,581.12 | $1,581.12 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,557.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,557.10 | $1,557.10 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-826.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $826.04 | $826.04 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,522.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,522.50 | $1,522.50 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,180.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,180.44 | $1,180.44 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,188.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,188.36 | $1,188.36 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,250.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,250.98 | $1,250.98 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,281.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,281.58 | $1,281.58 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,263.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,263.68 | $1,263.68 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-1,259.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,259.74 | $1,259.74 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,189.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,189.88 | $1,189.88 |