Tax Account 05-080-09-003
Owners
WOOD RICHARD A
1173 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-6550
Account Summary
| Account ID | 05-080-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1169 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.19 | $0.00 | $0.00 | $103.19 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.98 | $0.00 | $0.00 | $206.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $50.10 | $0.00 | $0.00 | $50.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $50.06 | $0.00 | $0.00 | $50.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $50.40 | $0.00 | $1.51 | $51.91 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $63.18 | $0.00 | $0.00 | $63.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $62.76 | $0.00 | $0.00 | $62.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $83.56 | $0.00 | $0.00 | $83.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $82.78 | $0.00 | $0.00 | $82.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $83.58 | $0.00 | $0.00 | $83.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $83.88 | $0.00 | $0.00 | $83.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $83.92 | $0.00 | $0.00 | $83.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $85.22 | $0.00 | $0.00 | $85.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $13.84 | $0.00 | $0.00 | $13.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | WOOD RICHARD A CHECK 4243 | $-967.36 | $0.00 |
| 01/19/2026 | BILL | WOOD RICHARD A | $967.36 | $967.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $140.89 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $-140.89 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-991.50 | $-137.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $853.91 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-240.78 | $-140.89 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $99.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $103.19 | $103.19 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-200.02 | $2.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $202.68 | $202.68 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-204.32 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $204.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.98 | $206.98 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-49.46 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $49.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $50.10 | $50.10 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-49.42 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $49.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $50.06 | $50.06 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-51.25 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $51.25 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $1.51 | $51.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $50.40 | $50.40 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-49.82 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $49.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $50.46 | $50.46 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-63.12 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $62.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-62.64 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $62.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.18 | $63.18 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-62.22 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $62.76 | $62.76 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-82.84 | $0.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $83.56 | $83.56 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-82.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $82.78 | $82.78 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-83.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $83.58 | $83.58 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-83.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $83.88 | $83.88 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-83.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $83.92 | $83.92 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-85.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $85.22 | $85.22 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $114.82 | $114.82 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $112.96 | $112.96 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-13.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $13.84 | $13.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |