Tax Account 05-180-05-012
Owners
GEISER KARLA D
578 E WOODLEAF DR
PUEBLO WEST, CO 81007-4441
Account Summary
| Account ID | 05-180-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 578 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,595.32 |
| Taxed incl Special Assessments | $2,595.32 |
| Paid | $2,608.30 |
| 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 | $2,595.32 | $0.00 | $12.98 | $2,608.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,637.28 | $0.00 | $0.00 | $1,637.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,656.98 | $0.00 | $0.00 | $1,656.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,482.28 | $0.00 | $0.00 | $1,482.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,519.94 | $0.00 | $0.00 | $1,519.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,123.40 | $0.00 | $0.00 | $1,123.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,119.88 | $0.00 | $0.00 | $1,119.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $877.74 | $0.00 | $0.00 | $877.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $878.78 | $0.00 | $0.00 | $878.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $753.56 | $0.00 | $0.00 | $753.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,482.00 | $0.00 | $0.00 | $1,482.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,346.10 | $0.00 | $0.00 | $1,346.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,337.38 | $0.00 | $26.75 | $1,364.13 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,410.20 | $0.00 | $0.00 | $1,410.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,397.24 | $0.00 | $55.89 | $1,453.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,531.30 | $0.00 | $84.23 | $1,615.53 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,543.82 | $0.00 | $30.88 | $1,574.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,553.44 | $0.00 | $15.53 | $1,568.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,577.42 | $0.00 | $0.00 | $1,577.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,515.30 | $0.00 | $0.00 | $1,515.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,343.26 | $0.00 | $0.00 | $1,343.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $4.50 | $229.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $1.01 | $203.03 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $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 | $61.18 | $0.00 | $0.00 | $61.18 | $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 | 34.35 | 34.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | GEISER KARLA D PAYIT PAID BY PAYMENT PROVIDER API | $-1,310.64 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $12.98 | $1,310.64 |
| 02/27/2026 | PAYMENT | GEISER KARLA D PAYIT PAID BY PAYMENT PROVIDER API | $-1,297.66 | $1,297.66 |
| 01/19/2026 | BILL | GEISER KARLA D | $2,595.32 | $2,595.32 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.80 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-36.48 | $1,600.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,637.28 | $1,637.28 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,620.50 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.48 | $1,620.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,656.98 | $1,656.98 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-28.60 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,453.68 | $28.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,482.28 | $1,482.28 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-28.60 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,491.34 | $28.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,519.94 | $1,519.94 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-23.46 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.94 | $23.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,123.40 | $1,123.40 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.42 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-23.46 | $1,096.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,119.88 | $1,119.88 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-20.28 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-857.46 | $20.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $877.74 | $877.74 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-858.50 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-20.28 | $858.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $878.78 | $878.78 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.78 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-740.78 | $12.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $753.56 | $753.56 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-12.78 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,469.22 | $12.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,482.00 | $1,482.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-667.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $667.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $673.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-667.25 | $678.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,346.10 | $1,346.10 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,352.30 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-11.83 | $1,352.30 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $26.75 | $1,364.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,337.38 | $1,337.38 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.18 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,398.02 | $12.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,410.20 | $1,410.20 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,453.13 | $0.00 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $55.89 | $1,453.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,397.24 | $1,397.24 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-796.28 | $0.00 |
| 09/12/2011 | PAYMENT | 2010 - Bill Payment | $-819.25 | $796.28 |
| 09/12/2011 | INTEREST | 2010 Interest/Penalty | $84.23 | $1,615.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,531.30 | $1,531.30 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,574.70 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $30.88 | $1,574.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,543.82 | $1,543.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-776.72 | $0.00 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-792.25 | $776.72 |
| 04/16/2009 | INTEREST | 2008 Interest/Penalty | $15.53 | $1,568.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,553.44 | $1,553.44 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,577.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,577.42 | $1,577.42 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,515.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,515.30 | $1,515.30 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,343.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,343.26 | $1,343.26 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-229.30 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $4.50 | $229.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-102.02 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $1.01 | $102.02 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $74.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-37.95 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-37.95 | $37.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-38.32 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-38.32 | $38.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-27.73 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-27.73 | $27.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $28.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-30.59 | $0.00 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.72 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-13.72 | $13.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-50.64 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-50.64 | $50.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $48.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |