Tax Account 05-180-05-007
Owners
WADE JAMES A/WADE DARLA
740 E WOODLEAF DR
PUEBLO WEST, CO 81007-1565
Account Summary
| Account ID | 05-180-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 740 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,067.83 |
| Taxed incl Special Assessments | $2,067.83 |
| Paid | $2,067.83 |
| 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 | $2,067.83 | $0.00 | $0.00 | $2,067.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,536.98 | $0.00 | $0.00 | $1,536.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,555.62 | $0.00 | $0.00 | $1,555.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,376.78 | $0.00 | $13.77 | $1,390.55 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,411.78 | $0.00 | $0.00 | $1,411.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,087.28 | $0.00 | $0.00 | $1,087.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,083.92 | $0.00 | $0.00 | $1,083.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $839.16 | $0.00 | $0.00 | $839.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $840.18 | $0.00 | $4.20 | $844.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $865.98 | $0.00 | $0.00 | $865.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $858.78 | $0.00 | $0.00 | $858.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $827.04 | $0.00 | $0.00 | $827.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $821.68 | $0.00 | $0.00 | $821.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $856.56 | $0.00 | $0.00 | $856.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $848.68 | $0.00 | $0.00 | $848.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $961.18 | $0.00 | $0.00 | $961.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $968.64 | $0.00 | $0.00 | $968.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $938.06 | $0.00 | $0.00 | $938.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $952.54 | $0.00 | $0.00 | $952.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $833.16 | $0.00 | $0.00 | $833.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $801.16 | $0.00 | $0.00 | $801.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $795.82 | $0.00 | $0.00 | $795.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $782.94 | $0.00 | $0.00 | $782.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $813.32 | $0.00 | $0.00 | $813.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $760.30 | $0.00 | $0.00 | $760.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $833.68 | $0.00 | $0.00 | $833.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $722.69 | $0.00 | $0.00 | $722.69 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $823.60 | $0.00 | $0.00 | $823.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $755.78 | $0.00 | $0.00 | $755.78 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $743.74 | $0.00 | $0.00 | $743.74 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $760.78 | $0.00 | $0.00 | $760.78 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | WADE JAMES A/WADE DARLA PAYIT PAID BY PAYMENT PROVIDER API | $-2,067.83 | $0.00 |
| 01/19/2026 | BILL | WADE JAMES A/WADE DARLA | $2,067.83 | $2,067.83 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.04 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,510.94 | $26.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,536.98 | $1,536.98 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-26.04 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,529.58 | $26.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,555.62 | $1,555.62 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-679.32 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $679.32 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-692.91 | $688.39 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $1,381.30 |
| 04/27/2023 | INTEREST | 2022 Interest/Penalty | $13.77 | $1,390.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,376.78 | $1,376.78 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.14 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,393.64 | $18.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,411.78 | $1,411.78 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.34 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.94 | $1,073.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,087.28 | $1,087.28 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-534.99 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.97 | $534.99 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-534.99 | $541.96 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.97 | $1,076.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,083.92 | $1,083.92 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-828.44 | $10.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $839.16 | $839.16 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-418.82 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $418.82 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $4.20 | $424.29 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-414.73 | $420.09 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $834.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $840.18 | $840.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-429.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $429.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-429.29 | $432.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $862.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $865.98 | $865.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-425.69 | $3.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-425.69 | $429.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $855.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $858.78 | $858.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-409.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $409.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-409.95 | $413.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $823.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $827.04 | $827.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.27 | $3.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $410.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-407.27 | $414.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $821.68 | $821.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-424.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $424.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-424.58 | $428.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $852.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $856.56 | $856.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-424.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-424.34 | $424.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $848.68 | $848.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-480.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-480.59 | $480.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $961.18 | $961.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-484.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-484.32 | $484.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $968.64 | $968.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-469.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-469.03 | $469.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $938.06 | $938.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-476.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-476.27 | $476.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $952.54 | $952.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-416.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-416.58 | $416.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $833.16 | $833.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-400.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-400.58 | $400.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $801.16 | $801.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-397.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-397.91 | $397.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $795.82 | $795.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-391.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-391.47 | $391.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $782.94 | $782.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-406.66 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-406.66 | $406.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $813.32 | $813.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-380.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-380.15 | $380.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $760.30 | $760.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-416.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-416.84 | $416.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $833.68 | $833.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-361.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-361.35 | $361.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $722.69 | $722.69 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-411.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-411.80 | $411.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $823.60 | $823.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-377.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-377.89 | $377.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $755.78 | $755.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-371.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-371.87 | $371.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $743.74 | $743.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-380.39 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-380.39 | $380.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $760.78 | $760.78 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |