Tax Account 05-224-34-043
Owners
WOODS BERT
2213 W 22ND ST
PUEBLO, CO 81003-3805
Account Summary
| Account ID | 05-224-34-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.55 |
| Taxed incl Special Assessments | $87.55 |
| Paid | $87.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $87.55 | $0.00 | $0.00 | $87.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $91.72 | $14.00 | $11.99 | $117.71 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $92.70 | $0.00 | $0.00 | $92.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $44.68 | $0.00 | $2.23 | $46.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $45.80 | $0.00 | $0.00 | $45.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1.98 | $0.00 | $0.00 | $1.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1.49 | $0.00 | $0.00 | $1.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1.33 | $0.00 | $0.00 | $1.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1.35 | $0.00 | $0.00 | $1.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1.52 | $0.00 | $0.00 | $1.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5.45 | $0.00 | $0.00 | $5.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5.46 | $0.00 | $0.00 | $5.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5.47 | $0.00 | $0.00 | $5.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5.53 | $0.00 | $0.00 | $5.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5.40 | $0.00 | $0.00 | $5.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5.73 | $0.00 | $0.00 | $5.73 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5.47 | $0.00 | $0.00 | $5.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5.87 | $0.00 | $0.00 | $5.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5.62 | $0.00 | $0.00 | $5.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5.87 | $0.00 | $0.00 | $5.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5.79 | $0.00 | $0.00 | $5.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.14 | $0.00 | $0.00 | $5.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4.92 | $0.00 | $0.00 | $4.92 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | WOODS BERT CASH | $-117.71 | $0.00 |
| 02/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-7.00 | $117.71 |
| 02/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $6.49 | $124.71 |
| 02/27/2026 | LIEN | REDEMPTION FEE . | $7.00 | $118.22 |
| 02/25/2026 | PAYMENT | WOODS BERT CERTIFIED 19805563446 C KW | $-87.55 | $111.22 |
| 01/19/2026 | BILL | WOODS BERT | $87.55 | $198.77 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $5.50 | $111.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $105.72 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $95.72 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $95.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $91.72 | $91.72 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-90.84 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $90.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $92.70 | $92.70 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-46.01 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $46.01 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $2.23 | $46.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $44.68 | $44.68 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-44.94 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $44.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $45.80 | $45.80 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1.98 | $1.98 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.49 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1.49 | $1.49 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.33 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1.33 | $1.33 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.35 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1.35 | $1.35 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1.52 | $1.52 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5.45 | $5.45 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.46 | $5.46 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.47 | $5.47 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $0.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.53 | $5.53 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-5.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5.40 | $5.40 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-5.73 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5.73 | $5.73 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-5.47 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5.47 | $5.47 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-5.55 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5.55 | $5.55 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5.65 | $5.65 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-5.87 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5.87 | $5.87 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-5.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5.62 | $5.62 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-5.87 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5.87 | $5.87 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-5.79 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5.79 | $5.79 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5.69 | $5.69 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-5.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5.14 | $5.14 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-4.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4.92 | $4.92 |