Tax Account 05-224-34-052
Owners
WOODS BERT
2213 W 22ND ST
PUEBLO, CO 81003-3805
Account Summary
| Account ID | 05-224-34-052 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
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 | $87.36 | $0.00 | $4.36 | $91.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $89.62 | $0.00 | $0.00 | $89.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3.96 | $0.00 | $0.00 | $3.96 | $0.00 | $0.00 | 9.9080 | 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 | 1.66 | 1.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .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 19805563448 C KW | $-87.55 | $111.22 |
| 01/19/2026 | BILL | WOODS BERT | $87.55 | $198.77 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $111.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $5.50 | $101.22 |
| 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 | $-1.86 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-90.84 | $1.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $92.70 | $92.70 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-89.96 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.76 | $89.96 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $4.36 | $91.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $87.36 | $87.36 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.68 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-87.94 | $1.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $89.62 | $89.62 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3.96 | $3.96 |