Tax Account 06-042-02-007
Owners
WOOD GREGORY JOSEPH/WOOD ANN FRANCES
875 W MOCCASIN DR
PUEBLO WEST, CO 81007-2022
Account Summary
| Account ID | 06-042-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 875 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,162.86 |
| Taxed incl Special Assessments | $2,162.86 |
| Paid | $2,162.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,162.86 | $0.00 | $0.00 | $2,162.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,913.46 | $0.00 | $0.00 | $1,913.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,935.44 | $0.00 | $0.00 | $1,935.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,614.88 | $0.00 | $0.00 | $1,614.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,655.74 | $0.00 | $0.00 | $1,655.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,415.96 | $0.00 | $0.00 | $1,415.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,412.30 | $0.00 | $0.00 | $1,412.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,282.68 | $0.00 | $0.00 | $1,282.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,284.22 | $0.00 | $0.00 | $1,284.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,189.16 | $0.00 | $0.00 | $1,189.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,179.26 | $0.00 | $0.00 | $1,179.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,122.18 | $0.00 | $0.00 | $1,122.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,114.90 | $0.00 | $0.00 | $1,114.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,152.94 | $0.00 | $0.00 | $1,152.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,142.34 | $0.00 | $0.00 | $1,142.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,248.46 | $0.00 | $0.00 | $1,248.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,259.22 | $0.00 | $0.00 | $1,259.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,228.76 | $0.00 | $0.00 | $1,228.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,247.72 | $0.00 | $0.00 | $1,247.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,199.22 | $0.00 | $0.00 | $1,199.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,153.16 | $0.00 | $0.00 | $1,153.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,175.16 | $0.00 | $0.00 | $1,175.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,156.14 | $0.00 | $0.00 | $1,156.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | WOOD GREGORY JOSEPH/WOOD ANN FRANCES CHECK 000000000000831 | $-1,081.43 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000828 | $-1,081.43 | $1,081.43 |
| 01/19/2026 | Bill | WOOD GREGORY JOSEPH/WOOD ANN FRANCES | $2,162.86 | $2,162.86 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-941.13 | $15.60 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-941.13 | $956.73 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $1,897.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,913.46 | $1,913.46 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-952.12 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $952.12 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $967.72 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-952.12 | $983.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,935.44 | $1,935.44 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-796.80 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $796.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $807.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-796.80 | $818.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,614.88 | $1,614.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-817.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $817.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $827.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-817.23 | $838.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,655.74 | $1,655.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-698.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $698.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $707.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-698.90 | $717.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,415.96 | $1,415.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-697.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $697.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $706.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-697.07 | $715.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,412.30 | $1,412.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-633.15 | $8.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-633.15 | $641.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $1,274.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,282.68 | $1,282.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-633.92 | $8.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-633.92 | $642.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $1,276.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,284.22 | $1,284.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-589.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $589.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $594.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-589.49 | $599.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,189.16 | $1,189.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-584.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $584.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-584.54 | $589.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $1,174.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,179.26 | $1,179.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-556.25 | $4.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-556.25 | $561.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $1,117.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,122.18 | $1,122.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-552.61 | $4.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $557.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-552.61 | $562.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,114.90 | $1,114.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-571.49 | $4.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $576.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-571.49 | $581.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,152.94 | $1,152.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-571.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-571.17 | $571.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,142.34 | $1,142.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-624.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-624.23 | $624.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,248.46 | $1,248.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $629.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,259.22 | $1,259.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $614.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,228.76 | $1,228.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $623.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,247.72 | $1,247.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-599.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-599.61 | $599.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,199.22 | $1,199.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-576.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-576.58 | $576.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,153.16 | $1,153.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $587.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,175.16 | $1,175.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-578.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-578.07 | $578.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,156.14 | $1,156.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-248.26 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $248.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |