Tax Account 05-070-15-012
Owners
HOOD WADE
562 BARNWOOD DR
WINDSOR, CO 80550-5972
Account Summary
| Account ID | 05-070-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 683 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,961.16 |
| Taxed incl Special Assessments | $3,961.16 |
| Paid | $3,961.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,961.16 | $0.00 | $0.00 | $3,961.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,061.88 | $0.00 | $0.00 | $3,061.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,098.08 | $0.00 | $0.00 | $3,098.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,525.62 | $0.00 | $0.00 | $1,525.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,605.52 | $0.00 | $0.00 | $1,605.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,662.02 | $0.00 | $0.00 | $1,662.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,657.56 | $0.00 | $0.00 | $1,657.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,292.66 | $0.00 | $0.00 | $1,292.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,294.22 | $0.00 | $0.00 | $1,294.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,302.36 | $0.00 | $0.00 | $1,302.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,240.98 | $0.00 | $0.00 | $1,240.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,232.94 | $0.00 | $0.00 | $1,232.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,278.54 | $0.00 | $0.00 | $1,278.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,266.80 | $0.00 | $0.00 | $1,266.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,370.66 | $0.00 | $0.00 | $1,370.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,382.06 | $0.00 | $0.00 | $1,382.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,381.60 | $0.00 | $0.00 | $1,381.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,402.94 | $0.00 | $0.00 | $1,402.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,434.92 | $0.00 | $0.00 | $1,434.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,379.82 | $0.00 | $0.00 | $1,379.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,481.34 | $0.00 | $0.00 | $1,481.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,457.34 | $0.00 | $0.00 | $1,457.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,473.32 | $0.00 | $0.00 | $1,473.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,377.30 | $0.00 | $27.55 | $1,404.85 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,385.16 | $10.00 | $83.11 | $1,478.27 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,377.76 | $0.00 | $27.56 | $1,405.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,370.20 | $0.00 | $0.00 | $1,370.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,397.56 | $13.50 | $83.85 | $1,494.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $942.18 | $0.00 | $28.27 | $970.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $939.78 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,143.72 | $0.00 | $0.00 | $1,143.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,143.72 | $13.50 | $68.62 | $1,225.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,392.80 | $0.00 | $0.00 | $1,392.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,392.80 | $0.00 | $0.00 | $1,392.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,398.56 | $0.00 | $0.00 | $1,398.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.49 | 55.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | HOOD WADE PAYIT PAID BY PAYMENT PROVIDER API | $-1,980.58 | $0.00 |
| 02/18/2026 | PAYMENT | HOOD WADE PAYIT PAID BY PAYMENT PROVIDER API | $-1,980.58 | $1,980.58 |
| 01/19/2026 | BILL | HOOD WADE | $3,961.16 | $3,961.16 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,014.96 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-46.92 | $3,014.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,061.88 | $3,061.88 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,051.16 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-46.92 | $3,051.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,098.08 | $3,098.08 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,505.08 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $1,505.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,525.62 | $1,525.62 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-27.32 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,578.20 | $27.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,605.52 | $1,605.52 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-820.58 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $820.58 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-820.58 | $831.01 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $1,651.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,662.02 | $1,662.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-818.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $818.12 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-818.12 | $828.78 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $1,646.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,657.56 | $1,657.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-638.08 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $638.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-638.08 | $646.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $1,284.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,292.66 | $1,292.66 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-638.86 | $8.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $647.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-638.86 | $655.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,294.22 | $1,294.22 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-645.61 | $5.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-645.61 | $651.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $1,296.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,302.36 | $1,302.36 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-640.20 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $640.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $645.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-640.20 | $651.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,291.54 | $1,291.54 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-615.14 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $615.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $620.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-615.14 | $625.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,240.98 | $1,240.98 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-611.12 | $5.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-611.12 | $616.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $1,227.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,232.94 | $1,232.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-633.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $633.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-633.75 | $639.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $1,273.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,278.54 | $1,278.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-633.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-633.40 | $633.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,266.80 | $1,266.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-685.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-685.33 | $685.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,370.66 | $1,370.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $691.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,382.06 | $1,382.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-690.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-690.80 | $690.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,381.60 | $1,381.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-701.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-701.47 | $701.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,402.94 | $1,402.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-717.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-717.46 | $717.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,434.92 | $1,434.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-689.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-689.91 | $689.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,379.82 | $1,379.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $740.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,481.34 | $1,481.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $728.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,457.34 | $1,457.34 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,473.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,473.32 | $1,473.32 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,404.85 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $27.55 | $1,404.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,377.30 | $1,377.30 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,468.27 | $0.00 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,468.27 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,478.27 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $83.11 | $1,468.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,385.16 | $1,385.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,405.32 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $27.56 | $1,405.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,377.76 | $1,377.76 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,370.20 | $0.00 |
| 03/25/1999 | LIEN | 1997 Redemption Payment | $-1,610.84 | $1,370.20 |
| 03/25/1999 | LIEN | 1997 Redemption Interest/Fee | $111.93 | $2,981.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,370.20 | $2,869.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,481.41 | $1,498.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,980.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $83.85 | $2,993.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,909.97 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,498.91 | $2,896.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,397.56 | $1,397.56 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-970.45 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $28.27 | $970.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $942.18 | $942.18 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-939.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $939.78 | $939.78 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,143.72 | $0.00 |
| 02/15/1995 | LIEN | 1993 Redemption Payment | $-1,303.46 | $1,143.72 |
| 02/15/1995 | LIEN | 1993 Redemption Interest/Fee | $73.62 | $2,447.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,143.72 | $2,373.56 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,229.84 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,212.34 | $1,243.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $68.62 | $2,455.68 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,387.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,229.84 | $2,373.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,143.72 | $1,143.72 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-1,392.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,392.80 | $1,392.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,392.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,392.80 | $1,392.80 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,398.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,398.56 | $1,398.56 |