Tax Account 06-054-09-004
Owners
WOODSON LEONARD E III/WOODSON TONYA R
1174 W EL CAMINITO DR
PUEBLO WEST, CO 81007-4059
Account Summary
| Account ID | 06-054-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1174 W EL CAMINITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,672.38 |
| Taxed incl Special Assessments | $3,672.38 |
| Paid | $3,672.38 |
| 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 | $3,672.38 | $0.00 | $0.00 | $3,672.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,802.80 | $0.00 | $0.00 | $3,802.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,847.54 | $0.00 | $0.00 | $3,847.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,116.16 | $0.00 | $0.00 | $3,116.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,194.50 | $0.00 | $0.00 | $3,194.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,474.18 | $0.00 | $0.00 | $2,474.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,467.84 | $0.00 | $0.00 | $2,467.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,162.30 | $0.00 | $0.00 | $2,162.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,164.92 | $0.00 | $0.00 | $2,164.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,106.98 | $0.00 | $0.00 | $2,106.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,089.46 | $0.00 | $0.00 | $2,089.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,993.52 | $0.00 | $0.00 | $1,993.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,980.60 | $0.00 | $0.00 | $1,980.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,006.21 | $0.00 | $0.00 | $2,006.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,987.78 | $0.00 | $0.00 | $1,987.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,214.30 | $0.00 | $0.00 | $2,214.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,232.86 | $0.00 | $0.00 | $2,232.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,283.70 | $0.00 | $0.00 | $2,283.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,318.94 | $0.00 | $0.00 | $2,318.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,189.86 | $0.00 | $0.00 | $2,189.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,105.76 | $0.00 | $0.00 | $2,105.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,040.78 | $0.00 | $0.00 | $2,040.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,007.72 | $0.00 | $0.00 | $2,007.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,221.70 | $0.00 | $0.00 | $2,221.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,076.88 | $0.00 | $0.00 | $2,076.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,648.48 | $0.00 | $0.00 | $1,648.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,639.66 | $0.00 | $0.00 | $1,639.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $804.78 | $0.00 | $0.00 | $804.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | 50.53 | 51.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.49 | 57.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.49 | 57.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.16 | 17.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,836.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,836.19 | $1,836.19 |
| 01/19/2026 | BILL | WOODSON LEONARD E III/WOODSON TONYA R | $3,672.38 | $3,672.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,872.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.53 | $1,872.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,872.87 | $1,901.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.53 | $3,774.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,802.80 | $3,802.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,895.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.53 | $1,895.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,895.24 | $1,923.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.53 | $3,819.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,847.54 | $3,847.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,537.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.53 | $1,537.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,537.55 | $1,558.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.53 | $3,095.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,116.16 | $3,116.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,576.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.53 | $1,576.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.53 | $1,597.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,576.72 | $1,617.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,194.50 | $3,194.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,221.22 | $15.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.87 | $1,237.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,221.22 | $1,252.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,474.18 | $2,474.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,218.05 | $15.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.87 | $1,233.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,218.05 | $1,249.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,467.84 | $2,467.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.35 | $13.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.35 | $1,081.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $2,148.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,162.30 | $2,162.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.66 | $13.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.66 | $1,082.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $2,151.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,164.92 | $2,164.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $1,044.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $1,053.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.48 | $1,062.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,106.98 | $2,106.98 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-18.02 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,071.44 | $18.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,089.46 | $2,089.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-988.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $988.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-988.17 | $996.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $1,984.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,993.52 | $1,993.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-981.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $981.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-981.71 | $990.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $1,972.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,980.60 | $1,980.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-994.44 | $8.66 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-994.44 | $1,003.10 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $1,997.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,006.21 | $2,006.21 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-993.89 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-993.89 | $993.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,987.78 | $1,987.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,107.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,107.15 | $1,107.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,214.30 | $2,214.30 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,116.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,116.43 | $1,116.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,232.86 | $2,232.86 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,141.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,141.85 | $1,141.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,283.70 | $2,283.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,159.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,159.47 | $1,159.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,318.94 | $2,318.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,094.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,094.93 | $1,094.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,189.86 | $2,189.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,052.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,052.88 | $1,052.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,105.76 | $2,105.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,020.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,020.39 | $1,020.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,040.78 | $2,040.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,003.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,003.86 | $1,003.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,007.72 | $2,007.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,110.85 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,110.85 | $1,110.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,221.70 | $2,221.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,038.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,038.44 | $1,038.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,076.88 | $2,076.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-824.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-824.24 | $824.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,648.48 | $1,648.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-819.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-819.83 | $819.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,639.66 | $1,639.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-402.39 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-402.39 | $402.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $804.78 | $804.78 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |