Tax Account 04-181-19-052
Owners
JAGD SUSAN M
3 WOODSORREL CT
PUEBLO, CO 81001-1120
Account Summary
| Account ID | 04-181-19-052 |
|---|---|
| Account Type | Real Estate |
| Location | 3 WOODSORREL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,614.14 |
| Taxed incl Special Assessments | $1,614.14 |
| Paid | $1,614.14 |
| 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 | $1,614.14 | $0.00 | $0.00 | $1,614.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,693.02 | $0.00 | $0.00 | $1,693.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,711.02 | $0.00 | $0.00 | $1,711.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $784.70 | $0.00 | $0.00 | $784.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $809.86 | $0.00 | $24.30 | $834.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $828.66 | $0.00 | $0.00 | $828.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $828.52 | $0.00 | $0.00 | $828.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $622.04 | $0.00 | $0.00 | $622.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,231.40 | $0.00 | $0.00 | $1,231.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,233.12 | $0.00 | $0.00 | $1,233.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,228.50 | $0.00 | $0.00 | $1,228.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,153.10 | $0.00 | $0.00 | $1,153.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,155.68 | $0.00 | $0.00 | $1,155.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,203.21 | $0.00 | $0.00 | $1,203.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,163.06 | $0.00 | $0.00 | $1,163.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,269.06 | $0.00 | $0.00 | $1,269.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,230.18 | $0.00 | $0.00 | $1,230.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,270.04 | $0.00 | $0.00 | $1,270.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,292.82 | $0.00 | $0.00 | $1,292.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,162.10 | $0.00 | $0.00 | $1,162.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,112.16 | $0.00 | $0.00 | $1,112.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,105.94 | $0.00 | $0.00 | $1,105.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,116.46 | $0.00 | $0.00 | $1,116.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,190.68 | $0.00 | $0.00 | $1,190.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,074.74 | $0.00 | $0.00 | $1,074.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $950.32 | $10.00 | $57.02 | $1,017.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $933.50 | $10.00 | $56.01 | $999.51 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $919.80 | $0.00 | $0.00 | $919.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $929.00 | $0.00 | $0.00 | $929.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $957.40 | $0.00 | $0.00 | $957.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $980.06 | $0.00 | $0.00 | $980.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,020.80 | $0.00 | $0.00 | $1,020.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,020.80 | $0.00 | $0.00 | $1,020.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,131.78 | $0.00 | $0.00 | $1,131.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,131.78 | $0.00 | $0.00 | $1,131.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,080.10 | $0.00 | $0.00 | $1,080.10 | $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 | 47.12 | 47.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.23 | 54.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.23 | 54.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.13 | 16.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | JAGD SUSAN M CHECK 3009 C KW | $-807.07 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002662 | $-807.07 | $807.07 |
| 01/19/2026 | Bill | JAGD SUSAN M | $1,614.14 | $1,614.14 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,638.24 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-54.78 | $1,638.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,693.02 | $1,693.02 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,656.24 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-54.78 | $1,656.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,711.02 | $1,711.02 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-28.24 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-756.46 | $28.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $784.70 | $784.70 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-805.07 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-29.09 | $805.07 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $24.30 | $834.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $809.86 | $809.86 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-800.28 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-28.38 | $800.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $828.66 | $828.66 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-800.14 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-28.38 | $800.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $828.52 | $828.52 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-24.92 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-597.12 | $24.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $622.04 | $622.04 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-24.92 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,206.48 | $24.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,231.40 | $1,231.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-608.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $608.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-608.14 | $616.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $1,224.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,233.12 | $1,233.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-605.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $605.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-605.83 | $614.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $1,220.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.50 | $1,228.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-568.66 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $568.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $576.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-568.66 | $584.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,153.10 | $1,153.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $569.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-569.95 | $577.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $1,147.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,155.68 | $1,155.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-593.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $593.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-593.46 | $601.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $1,195.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,203.21 | $1,203.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-581.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-581.53 | $581.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,163.06 | $1,163.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-634.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-634.53 | $634.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,269.06 | $1,269.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-615.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-615.09 | $615.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,230.18 | $1,230.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-635.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-635.02 | $635.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,270.04 | $1,270.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-646.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-646.41 | $646.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,292.82 | $1,292.82 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-581.05 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-581.05 | $581.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,162.10 | $1,162.10 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-556.08 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-556.08 | $556.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,112.16 | $1,112.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-552.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-552.97 | $552.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,105.94 | $1,105.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-558.23 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-558.23 | $558.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,116.46 | $1,116.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-595.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-595.34 | $595.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,190.68 | $1,190.68 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,074.74 | $0.00 |
| 03/20/2002 | LIEN | 2000 Redemption Payment | $-1,089.62 | $1,074.74 |
| 03/20/2002 | LIEN | 2000 Redemption Interest/Fee | $68.28 | $2,164.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,074.74 | $2,096.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,007.34 | $1,021.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,028.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,038.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $57.02 | $2,028.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,021.34 | $1,971.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $950.32 | $950.32 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-989.51 | $10.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $999.51 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $56.01 | $989.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $933.50 | $933.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-459.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-459.90 | $459.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $919.80 | $919.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-464.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-464.50 | $464.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $929.00 | $929.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-478.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-478.70 | $478.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $957.40 | $957.40 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-490.03 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-490.03 | $490.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $980.06 | $980.06 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,020.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,020.80 | $1,020.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,020.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,020.80 | $1,020.80 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,131.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,131.78 | $1,131.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,131.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,131.78 | $1,131.78 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,080.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,080.10 | $1,080.10 |