Tax Account 06-081-05-001
Owners
WOOD DARYL E/WOOD CECILIA A
1256 W CALLE ANTIGUA
PUEBLO WEST, CO 81007-6179
Account Summary
| Account ID | 06-081-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1256 W CALLE ANTIGUA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,848.22 |
| Taxed incl Special Assessments | $1,848.22 |
| Paid | $1,848.22 |
| 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 | $1,848.22 | $0.00 | $0.00 | $1,848.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,441.04 | $0.00 | $0.00 | $1,441.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,458.46 | $0.00 | $0.00 | $1,458.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,057.88 | $0.00 | $0.00 | $2,057.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,109.68 | $0.00 | $0.00 | $2,109.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,882.92 | $0.00 | $0.00 | $1,882.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,877.90 | $0.00 | $0.00 | $1,877.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,675.68 | $0.00 | $0.00 | $1,675.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,677.70 | $0.00 | $0.00 | $1,677.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,638.92 | $0.00 | $0.00 | $1,638.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,625.30 | $0.00 | $0.00 | $1,625.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,571.52 | $0.00 | $0.00 | $1,571.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,561.34 | $0.00 | $0.00 | $1,561.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,841.89 | $0.00 | $0.00 | $1,841.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,824.96 | $0.00 | $36.50 | $1,861.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,120.90 | $0.00 | $0.00 | $2,120.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,192.90 | $0.00 | $0.00 | $2,192.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,297.68 | $0.00 | $91.91 | $2,389.59 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,333.14 | $10.00 | $139.99 | $2,483.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,248.52 | $10.00 | $134.91 | $2,393.43 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,162.16 | $0.00 | $0.00 | $2,162.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,035.14 | $10.00 | $122.11 | $2,167.25 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,002.18 | $10.00 | $100.11 | $2,112.29 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,274.92 | $0.00 | $45.50 | $2,320.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $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 | 33.84 | 34.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.75 | 15.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-924.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-924.11 | $924.11 |
| 01/19/2026 | Bill | WOOD DARYL E/WOOD CECILIA A | $1,848.22 | $1,848.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-703.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $703.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $720.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-703.63 | $737.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,441.04 | $1,441.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-712.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $712.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $729.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-712.34 | $746.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,458.46 | $1,458.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $1,015.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $1,028.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.38 | $1,042.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,057.88 | $2,057.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $1,041.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.28 | $1,054.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $2,096.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,109.68 | $2,109.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-929.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $929.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-929.39 | $941.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $1,870.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,882.92 | $1,882.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-926.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $926.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $938.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-926.88 | $951.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,877.90 | $1,877.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-827.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.69 | $827.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.69 | $837.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-827.15 | $848.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,675.68 | $1,675.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-828.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.69 | $828.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.69 | $838.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-828.16 | $849.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,677.70 | $1,677.70 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,624.90 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-14.02 | $1,624.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,638.92 | $1,638.92 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,611.28 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.02 | $1,611.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,625.30 | $1,625.30 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,557.98 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.54 | $1,557.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,571.52 | $1,571.52 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.54 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,547.80 | $13.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,561.34 | $1,561.34 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,825.98 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-15.91 | $1,825.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,841.89 | $1,841.89 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,861.46 | $0.00 |
| 06/04/2012 | INTEREST | 2011 Interest/Penalty | $36.50 | $1,861.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,824.96 | $1,824.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,060.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,060.45 | $1,060.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,120.90 | $2,120.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,096.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,096.45 | $1,096.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,192.90 | $2,192.90 |
| 09/30/2009 | LIEN | 2008 Redemption Payment | $-2,438.49 | $0.00 |
| 09/30/2009 | LIEN | 2008 Redemption Interest/Fee | $43.90 | $2,438.49 |
| 09/30/2009 | LIEN | 2007 Redemption Payment | $-2,776.60 | $2,394.59 |
| 09/30/2009 | LIEN | 2007 Redemption Interest/Fee | $281.47 | $5,171.19 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,389.59 | $4,889.72 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $91.91 | $7,279.31 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,394.59 | $7,187.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,297.68 | $4,792.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,473.13 | $2,495.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $4,968.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $139.99 | $4,978.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $4,838.27 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,495.13 | $4,828.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,333.14 | $2,333.14 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,383.43 | $10.00 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $134.91 | $2,393.43 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,258.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,248.52 | $2,248.52 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,162.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,162.16 | $2,162.16 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,157.25 | $0.00 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,157.25 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,167.25 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $122.11 | $2,157.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,035.14 | $2,035.14 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,102.29 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,102.29 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $100.11 | $2,112.29 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,012.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,002.18 | $2,002.18 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,320.42 | $0.00 |
| 06/16/2003 | INTEREST | 2002 Interest/Penalty | $45.50 | $2,320.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,274.92 | $2,274.92 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |