Tax Account 05-090-02-003
Owners
WOODS BERT
2213 W 22ND ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-090-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1472 2ND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $423.76 |
| Taxed incl Special Assessments | $423.76 |
| Paid | $423.76 |
| 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 | $423.76 | $0.00 | $0.00 | $423.76 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $653.76 | $0.00 | $6.54 | $660.30 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $662.22 | $0.00 | $0.00 | $662.22 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $79.00 | $0.00 | $0.00 | $79.00 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $78.74 | $10.00 | $4.73 | $93.47 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $38.26 | $0.00 | $0.38 | $38.64 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $38.46 | $0.00 | $0.00 | $38.46 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $38.52 | $0.00 | $0.00 | $38.52 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $38.32 | $0.00 | $0.00 | $38.32 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $38.18 | $0.00 | $0.76 | $38.94 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $37.86 | $0.00 | $0.75 | $38.61 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $38.08 | $0.00 | $0.38 | $38.46 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $37.94 | $0.00 | $0.76 | $38.70 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $38.58 | $0.00 | $0.00 | $38.58 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $38.60 | $0.00 | $0.00 | $38.60 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $42.88 | $0.00 | $1.29 | $44.17 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $41.44 | $0.00 | $0.00 | $41.44 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $523.20 | $0.00 | $10.46 | $533.66 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $515.18 | $0.00 | $20.61 | $535.79 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $1,127.48 | $13.50 | $39.46 | $1,180.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,048.00 | $0.00 | $41.92 | $1,089.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $900.58 | $13.50 | $54.03 | $968.11 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $309.98 | $0.00 | $0.00 | $309.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $321.28 | $0.00 | $0.00 | $321.28 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $329.36 | $0.00 | $0.00 | $329.36 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $355.10 | $0.00 | $3.55 | $358.65 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $335.42 | $0.00 | $0.00 | $335.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $335.42 | $0.00 | $0.00 | $335.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $360.16 | $0.00 | $10.80 | $370.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $360.16 | $0.00 | $5.40 | $365.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $388.82 | $0.00 | $17.50 | $406.32 | $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 | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | WOODS BERT CERTIFIED 19805563449 MO C KW | $-423.76 | $0.00 |
| 01/19/2026 | BILL | WOODS BERT | $423.76 | $423.76 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-657.51 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.79 | $657.51 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $6.54 | $660.30 |
| 05/30/2025 | LIEN | 2021 Redemption Payment | $-148.86 | $653.76 |
| 05/30/2025 | LIEN | 2021 Redemption Interest/Fee | $41.39 | $802.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $653.76 | $761.23 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $107.47 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-659.46 | $110.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $662.22 | $769.69 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-78.68 | $107.47 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $186.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $79.00 | $186.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $107.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $117.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-83.13 | $117.81 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $4.73 | $200.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $196.21 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $107.47 | $186.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $78.74 | $78.74 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-38.48 | $0.16 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $0.38 | $38.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $38.26 | $38.26 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-38.22 | $0.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $38.38 | $38.38 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-38.22 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $38.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $38.38 | $38.38 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-38.30 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $38.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $38.46 | $38.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-38.40 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $38.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $38.52 | $38.52 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-38.20 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $38.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $38.32 | $38.32 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-38.82 | $0.12 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $0.76 | $38.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $38.18 | $38.18 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-38.49 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $38.49 |
| 06/05/2014 | INTEREST | 2013 Interest/Penalty | $0.75 | $38.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $37.86 | $37.86 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-38.34 | $0.12 |
| 05/22/2013 | INTEREST | 2012 Interest/Penalty | $0.38 | $38.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $38.08 | $38.08 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-38.70 | $0.00 |
| 06/06/2012 | INTEREST | 2011 Interest/Penalty | $0.76 | $38.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $37.94 | $37.94 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-38.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $38.40 | $38.40 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-38.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $38.58 | $38.58 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-38.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $38.60 | $38.60 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $39.36 | $39.36 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-44.17 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $1.29 | $44.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $42.88 | $42.88 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-41.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $41.44 | $41.44 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-533.66 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $10.46 | $533.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $523.20 | $523.20 |
| 09/08/2004 | LIEN | 2003 Redemption Payment | $-550.70 | $0.00 |
| 09/08/2004 | LIEN | 2003 Redemption Interest/Fee | $9.91 | $550.70 |
| 09/08/2004 | LIEN | 2002 Redemption Payment | $-683.47 | $540.79 |
| 09/08/2004 | LIEN | 2002 Redemption Interest/Fee | $74.04 | $1,224.26 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-535.79 | $1,150.22 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $20.61 | $1,686.01 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $540.79 | $1,665.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $515.18 | $1,124.61 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $609.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-591.93 | $622.93 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $1,214.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $609.43 | $1,201.36 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-575.01 | $591.93 |
| 04/30/2003 | INTEREST | 2002 Interest/Penalty | $39.46 | $1,166.94 |
| 04/30/2003 | LIEN | 2001 Redemption Payment | $-1,193.46 | $1,127.48 |
| 04/30/2003 | LIEN | 2001 Redemption Interest/Fee | $98.54 | $2,320.94 |
| 04/30/2003 | LIEN | 2000 Redemption Payment | $-1,163.81 | $2,222.40 |
| 04/30/2003 | LIEN | 2000 Redemption Interest/Fee | $191.70 | $3,386.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,127.48 | $3,194.51 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,089.92 | $2,067.03 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $41.92 | $3,156.95 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,094.92 | $3,115.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,048.00 | $2,020.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $972.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-954.61 | $985.61 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $54.03 | $1,940.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $1,886.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $972.11 | $1,872.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $900.58 | $900.58 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-309.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $309.98 | $309.98 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-321.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $321.28 | $321.28 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-329.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $329.36 | $329.36 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-181.10 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $3.55 | $181.10 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-177.55 | $177.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $355.10 | $355.10 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-177.01 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-177.01 | $177.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $354.02 | $354.02 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-335.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $335.42 | $335.42 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-335.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $335.42 | $335.42 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-370.96 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $10.80 | $370.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $360.16 | $360.16 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-365.56 | $0.00 |
| 05/15/1992 | INTEREST | 1991 Interest/Penalty | $5.40 | $365.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $360.16 | $360.16 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-406.32 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $17.50 | $406.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $388.82 | $388.82 |