Tax Account 05-233-23-010
Owners
WOODARD DALE/WOODARD KARLA FAMILY TRUST
1151 FOUMILE LN
CANON CITY, CO 81212-9121
Account Summary
| Account ID | 05-233-23-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2426 CARTHAGE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $582.75 |
| Taxed incl Special Assessments | $582.75 |
| Paid | $582.75 |
| 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 | $582.75 | $0.00 | $0.00 | $582.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $241.50 | $0.00 | $0.00 | $241.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $244.02 | $0.00 | $0.00 | $244.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $327.60 | $0.00 | $0.00 | $327.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $337.54 | $0.00 | $0.00 | $337.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $161.52 | $0.00 | $0.00 | $161.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $118.52 | $0.00 | $0.00 | $118.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $119.72 | $0.00 | $0.00 | $119.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $123.48 | $0.00 | $0.00 | $123.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $123.02 | $0.00 | $0.00 | $123.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $127.88 | $0.00 | $0.00 | $127.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $128.16 | $0.00 | $0.00 | $128.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $131.91 | $0.00 | $0.00 | $131.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $127.52 | $0.00 | $0.00 | $127.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $150.66 | $0.00 | $1.51 | $152.17 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $145.80 | $0.00 | $4.37 | $150.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $143.38 | $10.00 | $7.16 | $160.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $145.96 | $0.00 | $0.00 | $145.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $135.98 | $0.00 | $2.72 | $138.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $130.12 | $0.00 | $0.00 | $130.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $115.50 | $0.00 | $4.62 | $120.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $113.88 | $0.00 | $0.00 | $113.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $107.22 | $0.00 | $1.07 | $108.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $96.76 | $0.00 | $0.00 | $96.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $209.42 | $0.00 | $8.38 | $217.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $158.76 | $0.00 | $4.77 | $163.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $160.36 | $0.00 | $0.00 | $160.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $54.58 | $0.00 | $0.00 | $54.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $55.88 | $0.00 | $0.00 | $55.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $46.78 | $0.00 | $1.87 | $48.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $96.30 | $0.00 | $3.85 | $100.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $96.30 | $0.00 | $0.00 | $96.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $96.30 | $0.00 | $0.00 | $96.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $92.20 | $0.00 | $0.00 | $92.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.77 | 1.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | WOODARD DALE/WOODARD KARLA FAMILY TRUST CHECK 1906 M KW .02 TO PC | $-582.75 | $0.00 |
| 01/19/2026 | BILL | WOODARD DALE/WOODARD KARLA FAMILY TRUST | $582.75 | $582.75 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-229.40 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $229.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $241.50 | $241.50 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-231.92 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $231.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $244.02 | $244.02 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.32 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-321.28 | $6.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $327.60 | $327.60 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.16 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-165.61 | $3.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-165.61 | $168.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3.16 | $334.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $337.54 | $337.54 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-158.54 | $2.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $161.52 | $161.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-158.76 | $2.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $161.74 | $161.74 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-116.10 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.42 | $116.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $118.52 | $118.52 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-117.30 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.42 | $117.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $119.72 | $119.72 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-121.80 | $1.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $123.48 | $123.48 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-121.34 | $1.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $123.02 | $123.02 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-126.14 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $126.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $127.88 | $127.88 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-126.42 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $126.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $128.16 | $128.16 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-130.12 | $1.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $131.91 | $131.91 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-127.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $127.52 | $127.52 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-152.17 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $1.51 | $152.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $150.66 | $150.66 |
| 08/27/2010 | LIEN | 2008 Redemption Payment | $-113.19 | $0.00 |
| 08/27/2010 | LIEN | 2008 Redemption Interest/Fee | $15.92 | $113.19 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-150.17 | $97.27 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $4.37 | $247.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $145.80 | $243.07 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-75.27 | $97.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $172.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $182.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $7.16 | $172.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $97.27 | $165.38 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-75.27 | $68.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $143.38 | $143.38 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-145.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $145.96 | $145.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-138.70 | $0.00 |
| 06/01/2007 | INTEREST | 2006 Interest/Penalty | $2.72 | $138.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.98 | $135.98 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-130.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $130.12 | $130.12 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-120.12 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $4.62 | $120.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $115.50 | $115.50 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-56.94 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-56.94 | $56.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $113.88 | $113.88 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-53.61 | $0.00 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-54.68 | $53.61 |
| 04/07/2003 | INTEREST | 2002 Interest/Penalty | $1.07 | $108.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $107.22 | $107.22 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-96.76 | $0.00 |
| 03/06/2002 | PAYMENT | 2000 - Bill Payment | $-72.16 | $96.76 |
| 03/06/2002 | PAYMENT | 2000 - Bill Payment | $213.20 | $168.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $96.76 | $-44.28 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-213.20 | $-141.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $72.16 | $72.16 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-217.80 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $8.38 | $217.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.42 | $209.42 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-82.56 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $4.77 | $82.56 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-80.97 | $77.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $158.76 | $158.76 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-80.18 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-80.18 | $80.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $160.36 | $160.36 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-54.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $54.58 | $54.58 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-55.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $55.88 | $55.88 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-48.65 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $1.87 | $48.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $46.78 | $46.78 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-100.15 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $3.85 | $100.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $96.30 | $96.30 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-96.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $96.30 | $96.30 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-96.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $96.30 | $96.30 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-92.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.20 | $92.20 |