Tax Account 05-254-48-002
Owners
WOOD CHARLES/WOOD LEASA
28705 MISTY MEADOWS LN
PUEBLO, CO 81006-9598
Account Summary
| Account ID | 05-254-48-002 |
|---|---|
| Account Type | Real Estate |
| Location | 701 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,068.11 |
| Taxed incl Special Assessments | $4,068.11 |
| Paid | $4,149.47 |
| 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 | 60BE (60BE) |
* 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 | $4,068.11 | $0.00 | $81.36 | $4,149.47 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $4,956.74 | $0.00 | $49.57 | $5,006.31 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $5,289.06 | $0.00 | $26.44 | $5,315.50 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $6,688.14 | $0.00 | $100.32 | $6,788.46 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $6,711.04 | $0.00 | $100.66 | $6,811.70 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $6,692.78 | $0.00 | $0.00 | $6,692.78 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $6,694.04 | $0.00 | $0.00 | $6,694.04 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $6,203.54 | $0.00 | $0.00 | $6,203.54 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $6,263.46 | $0.00 | $0.00 | $6,263.46 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $6,655.66 | $0.00 | $0.00 | $6,655.66 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $6,631.32 | $0.00 | $0.00 | $6,631.32 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $6,361.14 | $0.00 | $0.00 | $6,361.14 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $6,375.52 | $0.00 | $0.00 | $6,375.52 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $6,415.92 | $0.00 | $0.00 | $6,415.92 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $6,263.30 | $0.00 | $0.00 | $6,263.30 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $7,127.14 | $0.00 | $0.00 | $7,127.14 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $6,760.42 | $0.00 | $0.00 | $6,760.42 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $6,942.02 | $0.00 | $0.00 | $6,942.02 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $7,060.12 | $0.00 | $0.00 | $7,060.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,290.80 | $0.00 | $0.00 | $6,290.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,020.38 | $0.00 | $0.00 | $6,020.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,754.76 | $0.00 | $0.00 | $5,754.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,673.96 | $0.00 | $0.00 | $5,673.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,684.92 | $0.00 | $0.00 | $5,684.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,131.38 | $0.00 | $0.00 | $5,131.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,978.74 | $0.00 | $0.00 | $4,978.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,890.58 | $0.00 | $0.00 | $4,890.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,264.28 | $0.00 | $0.00 | $5,264.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,316.92 | $0.00 | $0.00 | $5,316.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,482.60 | $0.00 | $0.00 | $5,482.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,613.34 | $0.00 | $0.00 | $5,613.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,510.90 | $0.00 | $0.00 | $3,510.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,509.98 | $0.00 | $0.00 | $3,509.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,450.36 | $0.00 | $0.00 | $3,450.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,450.36 | $0.00 | $0.00 | $3,450.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,389.58 | $0.00 | $0.00 | $3,389.58 | $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 | 15.54 | 15.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 303.79 | 306.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 318.88 | 322.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 318.88 | 322.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 313.81 | 316.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 313.81 | 316.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 322.92 | 326.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 322.92 | 326.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 257.80 | 260.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 257.80 | 260.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 159.23 | 160.84 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | WOOD CHARLES/WOOD LEASA PAYIT PAID BY PAYMENT PROVIDER API | $-4,149.47 | $0.00 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $40.68 | $4,149.47 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $40.68 | $4,108.79 |
| 01/19/2026 | BILL | WOOD CHARLES/WOOD LEASA | $4,068.11 | $4,068.11 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-4,977.38 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-28.93 | $4,977.38 |
| 05/20/2025 | INTEREST | 2024 Interest/Penalty | $49.57 | $5,006.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,956.74 | $4,956.74 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-154.96 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,516.01 | $154.96 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $26.44 | $2,670.97 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-153.43 | $2,644.53 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,491.10 | $2,797.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,289.06 | $5,289.06 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,246.68 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-164.27 | $3,246.68 |
| 07/07/2023 | INTEREST | 2022 Interest/Penalty | $100.32 | $3,410.95 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,214.85 | $3,310.63 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-162.66 | $6,525.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,688.14 | $6,688.14 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-164.27 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,258.36 | $164.27 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $100.66 | $3,422.63 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,226.41 | $3,321.97 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-162.66 | $6,548.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,711.04 | $6,711.04 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-316.98 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-6,375.80 | $316.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,692.78 | $6,692.78 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-6,377.06 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-316.98 | $6,377.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,694.04 | $6,694.04 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-5,877.36 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-326.18 | $5,877.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,203.54 | $6,203.54 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-326.18 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-5,937.28 | $326.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,263.46 | $6,263.46 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6,395.26 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-260.40 | $6,395.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,655.66 | $6,655.66 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.40 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6,370.92 | $260.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,631.32 | $6,631.32 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-6,337.02 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-24.12 | $6,337.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,361.14 | $6,361.14 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-24.12 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6,351.40 | $24.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,375.52 | $6,375.52 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-6,391.84 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-24.08 | $6,391.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,415.92 | $6,415.92 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-6,263.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,263.30 | $6,263.30 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-160.84 | $0.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-6,966.30 | $160.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,127.14 | $7,127.14 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-6.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-6,754.12 | $6.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,760.42 | $6,760.42 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-6.30 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-6,935.72 | $6.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,942.02 | $6,942.02 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-7,060.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,060.12 | $7,060.12 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-6,290.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,290.80 | $6,290.80 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-6,020.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,020.38 | $6,020.38 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-5,754.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,754.76 | $5,754.76 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-5,673.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,673.96 | $5,673.96 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-5,684.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,684.92 | $5,684.92 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-5,131.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,131.38 | $5,131.38 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-4,978.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,978.74 | $4,978.74 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-4,890.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,890.58 | $4,890.58 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-5,264.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5,264.28 | $5,264.28 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-5,316.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,316.92 | $5,316.92 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-5,482.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,482.60 | $5,482.60 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-5,613.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,613.34 | $5,613.34 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-3,510.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,510.90 | $3,510.90 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-3,509.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,509.98 | $3,509.98 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-3,450.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,450.36 | $3,450.36 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-3,450.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,450.36 | $3,450.36 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-3,389.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,389.58 | $3,389.58 |