Tax Account 06-074-06-018
Owners
WOODS DAVID PAUL/WOODS SUSAN NADINE
1468 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2241
Account Summary
| Account ID | 06-074-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1468 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,837.35 |
| Taxed incl Special Assessments | $3,837.35 |
| Paid | $3,837.35 |
| 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 | $3,837.35 | $0.00 | $0.00 | $3,837.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,781.80 | $0.00 | $0.00 | $3,781.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,826.30 | $0.00 | $0.00 | $3,826.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,006.18 | $0.00 | $0.00 | $3,006.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,080.52 | $0.00 | $0.00 | $3,080.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,815.86 | $0.00 | $0.00 | $2,815.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,808.10 | $0.00 | $0.00 | $2,808.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,217.68 | $0.00 | $0.00 | $2,217.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,220.36 | $0.00 | $0.00 | $2,220.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $11.43 | $582.59 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $5.68 | $573.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $197.00 | $0.00 | $0.00 | $197.00 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,918.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,918.68 | $1,918.67 |
| 01/19/2026 | Bill | WOODS DAVID PAUL/WOODS SUSAN NADINE | $3,837.35 | $3,837.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,862.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.40 | $1,862.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.40 | $1,890.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,862.50 | $1,919.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,781.80 | $3,781.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,884.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.40 | $1,884.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.40 | $1,913.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,884.75 | $1,941.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,826.30 | $3,826.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,483.29 | $19.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,483.29 | $1,503.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.80 | $2,986.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,006.18 | $3,006.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.46 | $19.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.80 | $1,540.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.46 | $1,560.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,080.52 | $3,080.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,389.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.05 | $1,389.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,389.88 | $1,407.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.05 | $2,797.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,815.86 | $2,815.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,386.00 | $18.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.05 | $1,404.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,386.00 | $1,422.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,808.10 | $2,808.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.69 | $14.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.69 | $1,108.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.15 | $2,203.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,217.68 | $2,217.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.03 | $14.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.15 | $1,110.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.03 | $1,124.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,220.36 | $2,220.36 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-276.02 | $2.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $278.40 | $278.40 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-581.20 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $581.20 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $582.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $0.68 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.81 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $286.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-288.94 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.69 | $288.94 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $5.68 | $289.63 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $283.95 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $567.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-195.30 | $1.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $197.00 | $197.00 |