Tax Account 04-191-19-033
Owners
WOOD JAMEY R/WOOD MARGARET E
1827 MIDLOTHIAN RD
PUEBLO, CO 81001-1650
Account Summary
| Account ID | 04-191-19-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1827 MIDLOTHIAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,372.44 |
| Taxed incl Special Assessments | $1,372.44 |
| Paid | $1,372.44 |
| 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 | $1,372.44 | $0.00 | $0.00 | $1,372.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,087.44 | $0.00 | $21.75 | $1,109.19 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,100.02 | $0.00 | $22.00 | $1,122.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,158.52 | $0.00 | $23.17 | $1,181.69 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,194.84 | $0.00 | $23.90 | $1,218.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $966.04 | $10.00 | $57.96 | $1,034.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $966.44 | $0.00 | $0.00 | $966.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $711.52 | $0.00 | $0.00 | $711.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $718.62 | $0.00 | $0.00 | $718.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $698.44 | $10.00 | $34.93 | $743.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $695.80 | $0.00 | $20.88 | $716.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $581.82 | $0.00 | $5.82 | $587.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $583.12 | $0.00 | $0.00 | $583.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $638.93 | $0.00 | $0.00 | $638.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $617.62 | $0.00 | $0.00 | $617.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $700.00 | $0.00 | $0.00 | $700.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $718.74 | $0.00 | $0.00 | $718.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $731.62 | $0.00 | $0.00 | $731.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $680.84 | $0.00 | $0.00 | $680.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $651.56 | $0.00 | $0.00 | $651.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $649.86 | $0.00 | $0.00 | $649.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $640.74 | $0.00 | $0.00 | $640.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $692.60 | $0.00 | $0.00 | $692.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $625.16 | $0.00 | $0.00 | $625.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $596.10 | $0.00 | $0.00 | $596.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $585.56 | $0.00 | $0.00 | $585.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $562.80 | $0.00 | $0.00 | $562.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $568.44 | $0.00 | $0.00 | $568.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $523.56 | $0.00 | $0.00 | $523.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $535.96 | $0.00 | $0.00 | $535.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $581.32 | $0.00 | $0.00 | $581.32 | $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 | 29.11 | 29.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.56 | 8.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,197.75 | $0.00 |
| 03/30/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,312.98 | $1,197.75 |
| 03/30/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,489.30 | $2,510.73 |
| 03/30/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-1,950.44 | $4,000.03 |
| 03/30/2026 | LIEN | 2020 REDEMPTION INTEREST | $424.44 | $5,950.47 |
| 03/30/2026 | LIEN | 2022 REDEMPTION INTEREST | $302.61 | $5,526.03 |
| 03/30/2026 | LIEN | 2023 REDEMPTION INTEREST | $185.96 | $5,223.42 |
| 03/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $83.56 | $5,037.46 |
| 03/30/2026 | LIEN | REDEMPTION FEE | $7.00 | $4,953.90 |
| 03/30/2026 | LIEN | DEED APPLICATION FEE | $471.00 | $4,946.90 |
| 02/05/2026 | PAYMENT | WOOD JAMEY R/WOOD MARGARET E PAYIT PAID BY PAYMENT PROVIDER API | $-1,372.44 | $4,475.90 |
| 01/19/2026 | Bill | WOOD JAMEY R/WOOD MARGARET E | $1,372.44 | $5,848.34 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.24 | $4,475.90 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-29.95 | $5,555.14 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $21.75 | $5,585.09 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,114.19 | $5,563.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,087.44 | $4,449.15 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.07 | $3,361.71 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.95 | $4,453.78 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $22.00 | $4,483.73 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,127.02 | $4,461.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,100.02 | $3,334.71 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-22.83 | $2,234.69 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,158.86 | $2,257.52 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $23.17 | $3,416.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,186.69 | $3,393.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,158.52 | $2,206.52 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.91 | $1,048.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-22.83 | $2,243.91 |
| 06/06/2022 | INTEREST | 2021 Interest/Penalty | $23.90 | $2,266.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,194.84 | $2,242.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.91 | $1,048.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,005.09 | $1,066.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,072.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,082.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $57.96 | $2,072.00 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,048.00 | $2,014.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $966.04 | $966.04 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-948.60 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.84 | $948.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $966.44 | $966.44 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.54 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-696.98 | $14.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $711.52 | $711.52 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-704.08 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.54 | $704.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.62 | $718.62 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $10.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-723.35 | $20.02 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $34.93 | $743.37 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $708.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $698.44 | $698.44 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.83 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-706.85 | $9.83 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $20.88 | $716.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $695.80 | $695.80 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-292.67 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $292.67 |
| 07/01/2015 | INTEREST | 2014 Interest/Penalty | $5.82 | $296.73 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $290.91 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-286.93 | $294.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $581.82 | $581.82 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-575.16 | $7.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $583.12 | $583.12 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-630.28 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $630.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $638.93 | $638.93 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-308.81 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-308.81 | $308.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $617.62 | $617.62 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-700.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $700.00 | $700.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-339.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-339.44 | $339.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $678.88 | $678.88 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-359.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-359.37 | $359.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $718.74 | $718.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-365.81 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-365.81 | $365.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $731.62 | $731.62 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-340.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-340.42 | $340.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $680.84 | $680.84 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $325.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $651.56 | $651.56 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-324.93 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-324.93 | $324.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $649.86 | $649.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-320.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-320.37 | $320.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $640.74 | $640.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-346.30 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-346.30 | $346.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $692.60 | $692.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-312.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-312.58 | $312.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $625.16 | $625.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-298.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-298.05 | $298.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $596.10 | $596.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-292.78 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-292.78 | $292.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $585.56 | $585.56 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-281.40 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-281.40 | $281.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $562.80 | $562.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-284.22 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-284.22 | $284.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $568.44 | $568.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-261.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-261.78 | $261.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $523.56 | $523.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-267.98 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-267.98 | $267.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $535.96 | $535.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-569.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $569.56 | $569.56 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-569.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $569.56 | $569.56 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-641.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $641.10 | $641.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-641.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $641.10 | $641.10 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-581.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $581.32 | $581.32 |