Tax Account 04-283-14-010
Owners
WOOD MARGARET / WOOD STEVEN
902 AMARILLO AVE
PUEBLO, CO 81001-2363
Account Summary
| Account ID | 04-283-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 902 AMARILLO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,319.01 |
| Taxed incl Special Assessments | $1,319.01 |
| Paid | $659.51 |
| Bill Total | $1,319.01 |
| Interest | $0.00 |
| Bill Balance | $659.50 |
| Prior Billed* | $659.50 |
| Total Account Balance** | $659.50 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,060.12 | $0.00 | $0.00 | $1,060.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,072.40 | $0.00 | $0.00 | $1,072.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,217.10 | $0.00 | $0.00 | $1,217.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,259.56 | $0.00 | $0.00 | $1,259.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $713.68 | $0.00 | $0.00 | $713.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $714.32 | $0.00 | $0.00 | $714.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $436.40 | $0.00 | $0.00 | $436.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $440.76 | $0.00 | $0.00 | $440.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $455.38 | $0.00 | $0.00 | $455.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $453.68 | $0.00 | $0.00 | $453.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $554.24 | $0.00 | $0.00 | $554.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $555.48 | $0.00 | $0.00 | $555.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $588.10 | $0.00 | $0.00 | $588.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $568.48 | $0.00 | $0.00 | $568.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $702.80 | $0.00 | $0.00 | $702.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $681.62 | $0.00 | $0.00 | $681.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $777.94 | $0.00 | $0.00 | $777.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $791.90 | $0.00 | $0.00 | $791.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $800.22 | $0.00 | $0.00 | $800.22 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $765.48 | $0.00 | $0.00 | $765.48 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $724.02 | $10.80 | $43.44 | $778.26 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $713.76 | $0.00 | $28.55 | $742.31 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $286.64 | $0.00 | $11.47 | $298.11 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $258.60 | $10.00 | $15.52 | $284.12 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $70.58 | $0.00 | $0.00 | $70.58 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $69.36 | $0.00 | $0.00 | $69.36 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $72.34 | $0.00 | $0.00 | $72.34 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $73.10 | $0.00 | $0.00 | $73.10 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $79.66 | $0.00 | $0.00 | $79.66 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $81.56 | $0.00 | $0.00 | $81.56 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $78.96 | $0.00 | $0.00 | $78.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $78.96 | $0.00 | $0.00 | $78.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $78.96 | $0.00 | $0.00 | $78.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $78.96 | $0.00 | $0.00 | $78.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $75.70 | $0.00 | $0.00 | $75.70 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 14.11 | 14.13 | 14.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-659.51 | $659.50 |
| 01/19/2026 | Bill | WOOD MARGARET / WOOD STEVEN | $1,319.01 | $1,319.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-515.66 | $14.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $530.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-515.66 | $544.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,060.12 | $1,060.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-521.80 | $14.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $536.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-521.80 | $550.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,072.40 | $1,072.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-596.79 | $11.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-596.79 | $608.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $1,205.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,217.10 | $1,217.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-617.99 | $11.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-617.99 | $629.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $1,247.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,259.56 | $1,259.56 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-700.50 | $13.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $713.68 | $713.68 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-701.14 | $13.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $714.32 | $714.32 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-427.48 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $427.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $436.40 | $436.40 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-431.84 | $8.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $440.76 | $440.76 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-449.16 | $6.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $455.38 | $455.38 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-447.46 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $447.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $453.68 | $453.68 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-546.66 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $546.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $554.24 | $554.24 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-547.90 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $547.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $555.48 | $555.48 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-580.14 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $580.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $588.10 | $588.10 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-568.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.48 | $568.48 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-702.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $702.80 | $702.80 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-681.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $681.62 | $681.62 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-777.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $777.94 | $777.94 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-791.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.90 | $791.90 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-400.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-400.11 | $400.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $800.22 | $800.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-382.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-382.74 | $382.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $765.48 | $765.48 |
| 11/01/2005 | LIEN | 2004 Redemption Payment | $-807.51 | $0.00 |
| 11/01/2005 | LIEN | 2004 Redemption Interest/Fee | $25.25 | $807.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $782.26 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-767.46 | $793.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,560.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $43.44 | $1,549.72 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $782.26 | $1,506.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $724.02 | $724.02 |
| 08/18/2004 | PAYMENT | 2003 - Bill Payment | $-742.31 | $0.00 |
| 08/18/2004 | INTEREST | 2003 Interest/Penalty | $28.55 | $742.31 |
| 08/18/2004 | LIEN | 2002 Redemption Payment | $-335.97 | $713.76 |
| 08/18/2004 | LIEN | 2002 Redemption Interest/Fee | $32.86 | $1,049.73 |
| 08/18/2004 | LIEN | 2001 Redemption Payment | $-350.39 | $1,016.87 |
| 08/18/2004 | LIEN | 2001 Redemption Interest/Fee | $62.27 | $1,367.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $713.76 | $1,304.99 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-298.11 | $591.23 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $11.47 | $889.34 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $303.11 | $877.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $286.64 | $574.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-274.12 | $288.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $562.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $572.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.52 | $562.24 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $288.12 | $546.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $258.60 | $258.60 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-70.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $70.58 | $70.58 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-69.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $69.36 | $69.36 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-72.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $72.34 | $72.34 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-73.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $73.10 | $73.10 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-79.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $79.66 | $79.66 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-81.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $81.56 | $81.56 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-78.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $78.96 | $78.96 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-78.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $78.96 | $78.96 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-78.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.96 | $78.96 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-78.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $78.96 | $78.96 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-75.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $75.70 | $75.70 |