Tax Account 05-224-34-044
Owners
WOODS BERT
2213 W 22ND ST
PUEBLO, CO 81003-3805
Account Summary
| Account ID | 05-224-34-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2213 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,394.42 |
| Taxed incl Special Assessments | $1,394.42 |
| Paid | $1,394.42 |
| 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 | $1,394.42 | $0.00 | $0.00 | $1,394.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,399.68 | $0.00 | $0.00 | $1,399.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,414.64 | $0.00 | $0.00 | $1,414.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,053.30 | $0.00 | $0.00 | $1,053.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,087.30 | $0.00 | $0.00 | $1,087.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $792.42 | $0.00 | $0.00 | $792.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $792.98 | $0.00 | $0.00 | $792.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $508.44 | $0.00 | $0.00 | $508.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $513.52 | $0.00 | $0.00 | $513.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $556.06 | $0.00 | $0.00 | $556.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $553.98 | $0.00 | $0.00 | $553.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $567.22 | $0.00 | $0.00 | $567.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $568.48 | $0.00 | $0.00 | $568.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $621.54 | $0.00 | $0.00 | $621.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $600.78 | $0.00 | $0.00 | $600.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $762.02 | $0.00 | $0.00 | $762.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $739.02 | $0.00 | $0.00 | $739.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $768.68 | $0.00 | $0.00 | $768.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $782.48 | $0.00 | $23.47 | $805.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $810.94 | $16.20 | $48.66 | $875.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.98 | $0.00 | $0.00 | $735.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $725.66 | $0.00 | $0.00 | $725.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $730.54 | $16.20 | $43.83 | $790.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.96 | $0.00 | $0.42 | $42.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6.56 | $0.00 | $0.00 | $6.56 | $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 | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-697.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-697.21 | $697.21 |
| 01/19/2026 | BILL | WOODS BERT | $1,394.42 | $1,394.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-681.97 | $17.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-681.97 | $699.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $1,381.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,399.68 | $1,399.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-689.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $689.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $707.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-689.45 | $725.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,414.64 | $1,414.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-516.47 | $10.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-516.47 | $526.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $1,043.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,053.30 | $1,053.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-533.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $533.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $543.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-533.47 | $553.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,087.30 | $1,087.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-388.89 | $7.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $396.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-388.89 | $403.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $792.42 | $792.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-389.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $389.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-389.17 | $396.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $785.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $792.98 | $792.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-249.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $249.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-249.03 | $254.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $503.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $508.44 | $508.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-251.57 | $5.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $256.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-251.57 | $261.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $513.52 | $513.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-274.23 | $3.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-274.23 | $278.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $552.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $556.06 | $556.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-273.19 | $3.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $276.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-273.19 | $280.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $553.98 | $553.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-279.73 | $3.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $283.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-279.73 | $287.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $567.22 | $567.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-280.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $280.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $284.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-280.36 | $288.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $568.48 | $568.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-306.56 | $4.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-306.56 | $310.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $617.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $621.54 | $621.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-300.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-300.39 | $300.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $600.78 | $600.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-381.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-381.01 | $381.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $762.02 | $762.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-369.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-369.51 | $369.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $739.02 | $739.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-384.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-384.34 | $384.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $768.68 | $768.68 |
| 07/29/2008 | LIEN | 2006 Redemption Payment | $-1,005.78 | $0.00 |
| 07/29/2008 | LIEN | 2006 Redemption Interest/Fee | $117.98 | $1,005.78 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-805.95 | $887.80 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $23.47 | $1,693.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $782.48 | $1,670.28 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-16.20 | $887.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-859.60 | $904.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $16.20 | $1,763.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.66 | $1,747.40 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $887.80 | $1,698.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $810.94 | $810.94 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-776.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $776.08 | $776.08 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-735.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $735.98 | $735.98 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-725.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $725.66 | $725.66 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-823.42 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $28.85 | $823.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-774.37 | $794.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-16.20 | $1,568.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.20 | $1,585.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.83 | $1,568.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $794.57 | $1,525.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $730.54 | $730.54 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-42.38 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $0.42 | $42.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $41.96 | $41.96 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-6.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $6.56 | $6.56 |