Tax Account 04-184-36-082
Owners
WOODHAVEN APARTMENTS LLC
66 DOUGLAS LN
PUEBLO, CO 81001-1329
Account Summary
| Account ID | 04-184-36-082 |
|---|---|
| Account Type | Real Estate |
| Location | 70 DOUGLAS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $47,023.10 |
| Taxed incl Special Assessments | $47,023.10 |
| Paid | $47,023.10 |
| 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 | $47,023.10 | $0.00 | $0.00 | $47,023.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $43,951.86 | $0.00 | $0.00 | $43,951.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $44,195.30 | $0.00 | $0.00 | $44,195.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $25,895.44 | $0.00 | $0.00 | $25,895.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $27,099.96 | $0.00 | $0.00 | $27,099.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $23,848.08 | $0.00 | $0.00 | $23,848.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $23,867.10 | $0.00 | $0.00 | $23,867.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22,307.00 | $0.00 | $0.00 | $22,307.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,529.78 | $0.00 | $0.00 | $22,529.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $21,992.14 | $0.00 | $0.00 | $21,992.14 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1164.50 | 1176.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1115.97 | 1127.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 889.75 | 898.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 505.99 | 511.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 311.95 | 315.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 422.29 | 426.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 436.29 | 440.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 451.20 | 455.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 451.20 | 455.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 297.26 | 300.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | WOODHAVEN APARTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-23,511.55 | $0.00 |
| 02/03/2026 | PAYMENT | WOODHAVEN APARTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-23,511.55 | $23,511.55 |
| 01/19/2026 | Bill | WOODHAVEN APARTMENTS LLC | $47,023.10 | $47,023.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21,412.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-563.62 | $21,412.31 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-21,412.31 | $21,975.93 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-563.62 | $43,388.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $43,951.86 | $43,951.86 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-21,648.28 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-449.37 | $21,648.28 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-449.37 | $22,097.65 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-21,648.28 | $22,547.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $44,195.30 | $44,195.30 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-25,384.34 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-511.10 | $25,384.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25,895.44 | $25,895.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13,392.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-157.55 | $13,392.43 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-13,392.43 | $13,549.98 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-157.55 | $26,942.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27,099.96 | $27,099.96 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11,710.76 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-213.28 | $11,710.76 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-213.28 | $11,924.04 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-11,710.76 | $12,137.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23,848.08 | $23,848.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11,713.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-220.35 | $11,713.20 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-11,713.20 | $11,933.55 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-220.35 | $23,646.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23,867.10 | $23,867.10 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-10,925.62 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-227.88 | $10,925.62 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-227.88 | $11,153.50 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-10,925.62 | $11,381.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22,307.00 | $22,307.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-11,037.01 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-227.88 | $11,037.01 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-227.88 | $11,264.89 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-11,037.01 | $11,492.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,529.78 | $22,529.78 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-300.26 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-21,691.88 | $300.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21,992.14 | $21,992.14 |