Tax Account 05-141-53-002
Owners
WOODALL ARTHUR JAMES
4841 DILLON DR
PUEBLO, CO 81008-2111
Account Summary
| Account ID | 05-141-53-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,911.59 |
| Taxed incl Special Assessments | $1,911.59 |
| Paid | $955.80 |
| Bill Total | $1,911.59 |
| Interest | $0.00 |
| Bill Balance | $955.79 |
| Prior Billed* | $955.79 |
| Total Account Balance** | $955.79 |
| 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 | $1,747.02 | $0.00 | $0.00 | $1,747.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,765.72 | $0.00 | $0.00 | $1,765.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $883.94 | $0.00 | $0.00 | $883.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $911.42 | $0.00 | $0.00 | $911.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $665.80 | $0.00 | $0.00 | $665.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $665.52 | $0.00 | $0.00 | $665.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $544.44 | $0.00 | $0.00 | $544.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,077.82 | $0.00 | $0.00 | $1,077.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,173.34 | $0.00 | $0.00 | $1,173.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,168.94 | $0.00 | $0.00 | $1,168.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,124.44 | $0.00 | $0.00 | $1,124.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,126.96 | $0.00 | $0.00 | $1,126.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,152.10 | $0.00 | $0.00 | $1,152.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,113.64 | $0.00 | $0.00 | $1,113.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,245.38 | $0.00 | $0.00 | $1,245.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,207.40 | $0.00 | $0.00 | $1,207.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,276.52 | $0.00 | $6.38 | $1,282.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,299.42 | $0.00 | $0.00 | $1,299.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,312.74 | $0.00 | $0.00 | $1,312.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,256.32 | $0.00 | $0.00 | $1,256.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,154.88 | $0.00 | $0.00 | $1,154.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,138.66 | $0.00 | $0.00 | $1,138.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $450.66 | $0.00 | $0.00 | $450.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 20.45 | 20.47 | 20.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-955.80 | $955.79 |
| 01/19/2026 | Bill | WOODALL ARTHUR JAMES | $1,911.59 | $1,911.59 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-852.10 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.41 | $852.10 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.41 | $873.51 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-852.10 | $894.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,747.02 | $1,747.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-861.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.41 | $861.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.41 | $882.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-861.45 | $904.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,765.72 | $1,765.72 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-426.90 | $15.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-426.90 | $441.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $868.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $883.94 | $883.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-440.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $440.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $455.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-440.64 | $470.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $911.42 | $911.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-320.83 | $12.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $332.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-320.83 | $344.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $665.80 | $665.80 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-320.69 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $320.69 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $332.76 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-320.69 | $344.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $665.52 | $665.52 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-261.32 | $10.90 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-261.32 | $272.22 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $533.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.44 | $544.44 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-528.01 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $528.01 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $538.91 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-528.01 | $549.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,077.82 | $1,077.82 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-578.66 | $8.01 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $586.67 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-578.66 | $594.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,173.34 | $1,173.34 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-576.46 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.01 | $576.46 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-576.46 | $584.47 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.01 | $1,160.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,168.94 | $1,168.94 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.69 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-554.53 | $7.69 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-554.53 | $562.22 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.69 | $1,116.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,124.44 | $1,124.44 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-555.79 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $555.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-555.79 | $563.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $1,119.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,126.96 | $1,126.96 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-568.25 | $7.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $576.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-568.25 | $583.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,152.10 | $1,152.10 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-556.82 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-556.82 | $556.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.64 | $1,113.64 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-622.69 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-622.69 | $622.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,245.38 | $1,245.38 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-603.70 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-603.70 | $603.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,207.40 | $1,207.40 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-644.64 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $6.38 | $644.64 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-638.26 | $638.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,276.52 | $1,276.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-649.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-649.71 | $649.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,299.42 | $1,299.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-656.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-656.37 | $656.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,312.74 | $1,312.74 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-628.16 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-628.16 | $628.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,256.32 | $1,256.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-577.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-577.44 | $577.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,154.88 | $1,154.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-569.33 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-569.33 | $569.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,138.66 | $1,138.66 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-225.33 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-225.33 | $225.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $450.66 | $450.66 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |