Tax Account 05-040-00-012
Owners
WOODS BERT
2213 W 22ND ST
PUEBLO, CO 81003-3805
Account Summary
| Account ID | 05-040-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 1ST RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $269.06 |
| Taxed incl Special Assessments | $269.06 |
| Paid | $269.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $269.06 | $0.00 | $0.00 | $269.06 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $381.16 | $10.00 | $22.87 | $414.03 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $386.38 | $0.00 | $0.00 | $386.38 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $619.48 | $0.00 | $30.98 | $650.46 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $617.34 | $0.00 | $0.00 | $617.34 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $257.62 | $0.00 | $0.00 | $257.62 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $256.32 | $0.00 | $0.00 | $256.32 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $233.72 | $0.00 | $0.00 | $233.72 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $234.14 | $0.00 | $2.34 | $236.48 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $211.20 | $0.00 | $2.12 | $213.32 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $210.02 | $0.00 | $2.10 | $212.12 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $217.40 | $0.00 | $0.00 | $217.40 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $215.60 | $0.00 | $0.00 | $215.60 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $219.57 | $0.00 | $0.00 | $219.57 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $218.74 | $0.00 | $0.00 | $218.74 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $224.24 | $0.00 | $0.00 | $224.24 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $226.74 | $0.00 | $0.00 | $226.74 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $226.84 | $0.00 | $0.00 | $226.84 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $231.36 | $0.00 | $0.00 | $231.36 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $230.98 | $0.00 | $0.00 | $230.98 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $223.28 | $0.00 | $0.00 | $223.28 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $285.96 | $0.00 | $0.00 | $285.96 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $230.94 | $0.00 | $0.00 | $230.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $214.66 | $0.00 | $0.00 | $214.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $198.70 | $0.00 | $0.00 | $198.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $200.14 | $0.00 | $0.00 | $200.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $173.58 | $0.00 | $1.74 | $175.32 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $177.94 | $0.00 | $0.00 | $177.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $155.18 | $0.00 | $0.00 | $155.18 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $154.72 | $0.00 | $0.00 | $154.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $126.92 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $56.04 | $0.00 | $0.00 | $56.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $56.04 | $0.00 | $0.00 | $56.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $56.04 | $0.00 | $0.00 | $56.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $86.40 | $0.00 | $0.00 | $86.40 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .66 | .67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-462.12 | $0.00 |
| 02/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $25.09 | $462.12 |
| 02/27/2026 | LIEN | REDEMPTION FEE . | $7.00 | $437.03 |
| 02/25/2026 | PAYMENT | WOODS BERT CERTIFIED 19805563445 C KW CHANGE 20.00 | $-269.06 | $430.03 |
| 01/19/2026 | BILL | WOODS BERT | $269.06 | $699.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-402.33 | $430.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.70 | $832.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $834.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $844.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.87 | $834.06 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $430.03 | $811.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $381.16 | $381.16 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-384.50 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.88 | $384.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $386.38 | $386.38 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.63 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-647.83 | $2.63 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $30.98 | $650.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $619.48 | $619.48 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-614.84 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.50 | $614.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $617.34 | $617.34 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-256.58 | $1.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $257.62 | $257.62 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-255.28 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $255.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $256.32 | $256.32 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-232.76 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $232.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $233.72 | $233.72 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-235.51 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.97 | $235.51 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $2.34 | $236.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $234.14 | $234.14 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-212.67 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $212.67 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $2.12 | $213.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $211.20 | $211.20 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-211.47 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $211.47 |
| 05/04/2016 | INTEREST | 2015 Interest/Penalty | $2.10 | $212.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $210.02 | $210.02 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-216.74 | $0.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $217.40 | $217.40 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-214.94 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $214.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $215.60 | $215.60 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-218.90 | $0.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $219.57 | $219.57 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-218.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $218.74 | $218.74 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-224.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $224.24 | $224.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-226.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $226.74 | $226.74 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-226.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $226.84 | $226.84 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-231.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $231.36 | $231.36 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-230.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $230.98 | $230.98 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-223.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $223.28 | $223.28 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-285.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $285.96 | $285.96 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-281.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $281.58 | $281.58 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-230.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $230.94 | $230.94 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-214.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $214.66 | $214.66 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-198.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.70 | $198.70 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-200.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $200.14 | $200.14 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-175.32 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $1.74 | $175.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $173.58 | $173.58 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-177.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $177.94 | $177.94 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-155.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $155.18 | $155.18 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-154.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $154.72 | $154.72 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-126.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $126.92 | $126.92 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-56.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.04 | $56.04 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-56.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $56.04 | $56.04 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-56.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $56.04 | $56.04 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-86.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $86.40 | $86.40 |