Tax Account 05-352-00-004
Owners
WOODS JEFFREY E/WOODS JULIE ANN
501 ARGYLE ST
PUEBLO, CO 81004-1013
Account Summary
| Account ID | 05-352-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 501 ARGYLE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,222.93 |
| Taxed incl Special Assessments | $2,222.93 |
| Paid | $2,222.93 |
| 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 | $2,222.93 | $0.00 | $0.00 | $2,222.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,970.44 | $0.00 | $0.00 | $1,970.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,992.50 | $0.00 | $0.00 | $1,992.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,541.64 | $0.00 | $0.00 | $1,541.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,592.10 | $0.00 | $0.00 | $1,592.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,741.30 | $0.00 | $0.00 | $1,741.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,741.86 | $0.00 | $0.00 | $1,741.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,439.86 | $0.00 | $0.00 | $1,439.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,454.24 | $0.00 | $0.00 | $1,454.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,522.14 | $0.00 | $0.00 | $1,522.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,516.42 | $0.00 | $0.00 | $1,516.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,491.92 | $0.00 | $0.00 | $1,491.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,495.26 | $0.00 | $0.00 | $1,495.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,627.25 | $0.00 | $0.00 | $1,627.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,572.94 | $0.00 | $0.00 | $1,572.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,675.90 | $0.00 | $0.00 | $1,675.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,624.74 | $0.00 | $0.00 | $1,624.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,285.76 | $0.00 | $0.00 | $1,285.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,308.82 | $0.00 | $0.00 | $1,308.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,282.42 | $0.00 | $0.00 | $1,282.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,227.30 | $0.00 | $0.00 | $1,227.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,189.12 | $0.00 | $0.00 | $1,189.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,172.44 | $0.00 | $0.00 | $1,172.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $955.40 | $0.00 | $0.00 | $955.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $862.36 | $0.00 | $0.00 | $862.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $739.60 | $0.00 | $7.40 | $747.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $726.50 | $0.00 | $0.00 | $726.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $806.78 | $0.00 | $0.00 | $806.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $869.48 | $0.00 | $0.00 | $869.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $869.48 | $0.00 | $0.00 | $869.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $883.24 | $0.00 | $0.00 | $883.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $883.24 | $0.00 | $0.00 | $883.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $812.28 | $0.00 | $0.00 | $812.28 | $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 | 47.10 | 47.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.81 | 22.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,111.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,111.47 | $1,111.46 |
| 01/19/2026 | BILL | WOODS JEFFREY E/WOODS JULIE ANN | $2,222.93 | $2,222.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-961.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.68 | $961.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.68 | $985.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-961.54 | $1,008.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,970.44 | $1,970.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-972.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.68 | $972.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.68 | $996.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-972.57 | $1,019.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,992.50 | $1,992.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-755.92 | $14.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-755.92 | $770.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $1,526.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,541.64 | $1,541.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-781.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $781.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-781.15 | $796.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $1,577.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,592.10 | $1,592.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-854.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.08 | $854.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.08 | $870.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-854.57 | $886.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,741.30 | $1,741.30 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-854.85 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-16.08 | $854.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.08 | $870.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-854.85 | $887.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,741.86 | $1,741.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-705.22 | $14.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.71 | $719.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-705.22 | $734.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,439.86 | $1,439.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.71 | $712.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.71 | $727.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.41 | $741.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,454.24 | $1,454.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-750.68 | $10.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-750.68 | $761.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.39 | $1,511.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,522.14 | $1,522.14 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,495.64 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-20.78 | $1,495.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,516.42 | $1,516.42 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,471.52 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-20.40 | $1,471.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,491.92 | $1,491.92 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,474.86 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-20.40 | $1,474.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,495.26 | $1,495.26 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-802.61 | $11.01 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $813.62 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-802.61 | $824.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,627.25 | $1,627.25 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-786.47 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-786.47 | $786.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,572.94 | $1,572.94 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-837.95 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-837.95 | $837.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,675.90 | $1,675.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-812.37 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-812.37 | $812.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,624.74 | $1,624.74 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-642.88 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-642.88 | $642.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,285.76 | $1,285.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-654.41 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-654.41 | $654.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,308.82 | $1,308.82 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-641.21 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-641.21 | $641.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,282.42 | $1,282.42 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-613.65 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-613.65 | $613.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,227.30 | $1,227.30 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-594.56 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-594.56 | $594.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,189.12 | $1,189.12 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-586.22 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-586.22 | $586.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,172.44 | $1,172.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-477.70 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-477.70 | $477.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $955.40 | $955.40 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-431.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-431.18 | $431.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $862.36 | $862.36 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-747.00 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $7.40 | $747.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $739.60 | $739.60 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-363.25 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-363.25 | $363.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $726.50 | $726.50 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-768.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $768.60 | $768.60 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-776.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $776.30 | $776.30 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-394.06 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-394.06 | $394.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $788.12 | $788.12 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-806.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $806.78 | $806.78 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-869.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $869.48 | $869.48 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-869.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $869.48 | $869.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-883.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $883.24 | $883.24 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-883.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $883.24 | $883.24 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-812.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $812.28 | $812.28 |