Tax Account 06-103-10-001
Owners
WOODY DANIEL L/WOODY LORETTA L
467 S ARCHER DR
PUEBLO WEST, CO 81007-2815
Account Summary
| Account ID | 06-103-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 467 S ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,487.41 |
| Taxed incl Special Assessments | $2,487.41 |
| Paid | $1,243.71 |
| Bill Total | $2,487.41 |
| Interest | $0.00 |
| Bill Balance | $1,243.70 |
| Prior Billed* | $1,243.70 |
| Total Account Balance** | $1,243.70 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,312.94 | $0.00 | $0.00 | $2,312.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,340.52 | $0.00 | $0.00 | $2,340.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,939.68 | $0.00 | $0.00 | $1,939.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,988.68 | $0.00 | $0.00 | $1,988.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,774.70 | $0.00 | $0.00 | $1,774.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,769.78 | $0.00 | $0.00 | $1,769.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,584.50 | $0.00 | $0.00 | $1,584.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,586.42 | $0.00 | $0.00 | $1,586.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,528.60 | $0.00 | $0.00 | $1,528.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,394.00 | $0.00 | $0.00 | $1,394.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,292.74 | $0.00 | $0.00 | $1,292.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,284.36 | $0.00 | $0.00 | $1,284.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,302.41 | $0.00 | $0.00 | $1,302.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,290.44 | $0.00 | $0.00 | $1,290.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,369.18 | $0.00 | $0.00 | $1,369.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,381.06 | $0.00 | $0.00 | $1,381.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,408.58 | $0.00 | $0.00 | $1,408.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,430.32 | $0.00 | $0.00 | $1,430.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,376.28 | $0.00 | $0.00 | $1,376.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,323.42 | $0.00 | $0.00 | $1,323.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,345.14 | $0.00 | $0.00 | $1,345.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,323.34 | $0.00 | $0.00 | $1,323.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,391.36 | $0.00 | $0.00 | $1,391.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,275.86 | $0.00 | $0.00 | $1,275.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,269.04 | $0.00 | $0.00 | $1,269.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,347.50 | $0.00 | $0.00 | $1,347.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,374.42 | $0.00 | $0.00 | $1,374.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,295.22 | $0.00 | $0.00 | $1,295.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,291.92 | $0.00 | $0.00 | $1,291.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,398.52 | $0.00 | $0.00 | $1,398.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,398.52 | $0.00 | $0.00 | $1,398.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,274.60 | $0.00 | $0.00 | $1,274.60 | $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 | 34.23 | 17.28 | 17.30 | 17.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.14 | 11.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,243.71 | $1,243.70 |
| 01/19/2026 | Bill | WOODY DANIEL L/WOODY LORETTA L | $2,487.41 | $2,487.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.14 | $18.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.14 | $1,156.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.33 | $2,294.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,312.94 | $2,312.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.33 | $1,151.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.93 | $1,170.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.33 | $2,322.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,340.52 | $2,340.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-957.06 | $12.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $969.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-957.06 | $982.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,939.68 | $1,939.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $12.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $994.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $1,975.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,988.68 | $1,988.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-875.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $875.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $887.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-875.97 | $898.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,774.70 | $1,774.70 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-873.51 | $11.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $884.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-873.51 | $896.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,769.78 | $1,769.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-782.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $782.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $792.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-782.14 | $802.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,584.50 | $1,584.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-783.10 | $10.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-783.10 | $793.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $1,576.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,586.42 | $1,586.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.76 | $6.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-757.76 | $764.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $1,522.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,528.60 | $1,528.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-690.99 | $6.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $697.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-690.99 | $703.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,394.00 | $1,394.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-640.80 | $5.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-640.80 | $646.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $1,287.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,292.74 | $1,292.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-636.61 | $5.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-636.61 | $642.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $1,278.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,284.36 | $1,284.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-645.58 | $5.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-645.58 | $651.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $1,296.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,302.41 | $1,302.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-645.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-645.22 | $645.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,290.44 | $1,290.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-684.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-684.59 | $684.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,369.18 | $1,369.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-690.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-690.53 | $690.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,381.06 | $1,381.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-704.29 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-704.29 | $704.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,408.58 | $1,408.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-715.16 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-715.16 | $715.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,430.32 | $1,430.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-688.14 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-688.14 | $688.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,376.28 | $1,376.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-661.71 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-661.71 | $661.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,323.42 | $1,323.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-672.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-672.57 | $672.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,345.14 | $1,345.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-661.67 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-661.67 | $661.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,323.34 | $1,323.34 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-695.68 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-695.68 | $695.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,391.36 | $1,391.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-650.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-650.33 | $650.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,300.66 | $1,300.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-637.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-637.93 | $637.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,275.86 | $1,275.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-634.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-634.52 | $634.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,269.04 | $1,269.04 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-673.75 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-673.75 | $673.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,347.50 | $1,347.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-687.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-687.21 | $687.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,374.42 | $1,374.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-647.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-647.61 | $647.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,295.22 | $1,295.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-645.96 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-645.96 | $645.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,291.92 | $1,291.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,398.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,398.52 | $1,398.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,398.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,398.52 | $1,398.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,388.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,388.22 | $1,388.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,388.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,388.22 | $1,388.22 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,274.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,274.60 | $1,274.60 |