Tax Account 06-113-05-034
Owners
WOODMAN GLORIA S
364 W PIN HIGH DR
PUEBLO WEST, CO 81007-6042
Account Summary
| Account ID | 06-113-05-034 |
|---|---|
| Account Type | Real Estate |
| Location | 364 W PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,950.51 |
| Taxed incl Special Assessments | $1,950.51 |
| Paid | $975.26 |
| Bill Total | $1,950.51 |
| Interest | $0.00 |
| Bill Balance | $975.25 |
| Prior Billed* | $975.25 |
| Total Account Balance** | $975.25 |
| 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 | $1,569.02 | $0.00 | $0.00 | $1,569.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,587.04 | $0.00 | $0.00 | $1,587.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,571.62 | $0.00 | $0.00 | $1,571.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,610.74 | $0.00 | $0.00 | $1,610.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,709.56 | $0.00 | $0.00 | $1,709.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,704.72 | $0.00 | $0.00 | $1,704.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,513.12 | $0.00 | $0.00 | $1,513.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,514.96 | $0.00 | $0.00 | $1,514.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,475.84 | $0.00 | $0.00 | $1,475.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,463.56 | $0.00 | $0.00 | $1,463.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,466.02 | $0.00 | $0.00 | $1,466.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,456.50 | $0.00 | $0.00 | $1,456.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,501.17 | $0.00 | $0.00 | $1,501.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,487.38 | $0.00 | $0.00 | $1,487.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,619.12 | $0.00 | $0.00 | $1,619.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,632.70 | $0.00 | $0.00 | $1,632.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,633.36 | $0.00 | $16.33 | $1,649.69 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,658.56 | $0.00 | $0.00 | $1,658.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,818.38 | $0.00 | $0.00 | $1,818.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,748.54 | $0.00 | $0.00 | $1,748.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,689.58 | $0.00 | $0.00 | $1,689.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,662.22 | $0.00 | $0.00 | $1,662.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,719.24 | $0.00 | $0.00 | $1,719.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,607.18 | $0.00 | $0.00 | $1,607.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,636.54 | $0.00 | $0.00 | $1,636.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,627.80 | $0.00 | $0.00 | $1,627.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,500.20 | $0.00 | $0.00 | $1,500.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,530.16 | $0.00 | $0.00 | $1,530.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,562.80 | $0.00 | $0.00 | $1,562.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.98 | $196.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 26.83 | 13.54 | 13.56 | 13.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.84 | 12.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-975.26 | $975.25 |
| 01/19/2026 | Bill | WOODMAN GLORIA S | $1,950.51 | $1,950.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-771.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.24 | $771.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-771.27 | $784.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.24 | $1,555.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,569.02 | $1,569.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-780.28 | $13.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-780.28 | $793.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $1,573.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,587.04 | $1,587.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-775.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $775.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $785.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-775.46 | $796.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,571.62 | $1,571.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-795.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $795.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-795.02 | $805.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $1,600.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,610.74 | $1,610.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-843.82 | $10.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-843.82 | $854.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $1,698.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,709.56 | $1,709.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-841.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $841.40 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-841.40 | $852.36 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $1,693.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,704.72 | $1,704.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-746.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $746.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-746.90 | $756.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $1,503.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,513.12 | $1,513.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-747.82 | $9.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $757.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-747.82 | $767.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,514.96 | $1,514.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-731.61 | $6.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-731.61 | $737.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $1,469.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,475.84 | $1,475.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-725.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $725.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $731.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-725.47 | $738.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,463.56 | $1,463.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-726.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $726.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $733.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-726.69 | $739.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,466.02 | $1,466.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-721.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $721.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-721.93 | $728.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $1,450.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,456.50 | $1,456.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-744.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $744.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $750.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-744.10 | $757.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,501.17 | $1,501.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-743.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-743.69 | $743.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,487.38 | $1,487.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-809.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-809.56 | $809.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,619.12 | $1,619.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-816.35 | $0.00 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-816.35 | $816.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,632.70 | $1,632.70 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-833.01 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $16.33 | $833.01 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-816.68 | $816.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,633.36 | $1,633.36 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-829.28 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-829.28 | $829.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,658.56 | $1,658.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-909.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-909.19 | $909.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,818.38 | $1,818.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-874.27 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-874.27 | $874.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,748.54 | $1,748.54 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-844.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-844.79 | $844.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,689.58 | $1,689.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-831.11 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-831.11 | $831.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,662.22 | $1,662.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-859.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-859.62 | $859.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,719.24 | $1,719.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-803.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-803.59 | $803.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,607.18 | $1,607.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-818.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-818.27 | $818.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,636.54 | $1,636.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-813.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-813.90 | $813.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,627.80 | $1,627.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-750.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-750.10 | $750.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,500.20 | $1,500.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-765.08 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-765.08 | $765.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,530.16 | $1,530.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-781.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-781.40 | $781.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,562.80 | $1,562.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-98.55 | $97.57 |
| 03/28/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $196.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-177.72 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |