Tax Account 06-113-30-002
Owners
WOODS FAMILY TRUST
468 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6063
Account Summary
| Account ID | 06-113-30-002 |
|---|---|
| Account Type | Real Estate |
| Location | 468 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,646.43 |
| Taxed incl Special Assessments | $2,646.43 |
| Paid | $1,323.22 |
| Bill Total | $2,646.43 |
| Interest | $0.00 |
| Bill Balance | $1,323.21 |
| Prior Billed* | $1,323.21 |
| Total Account Balance** | $1,323.21 |
| 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 | $2,362.02 | $0.00 | $0.00 | $2,362.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,389.16 | $0.00 | $0.00 | $2,389.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,836.24 | $0.00 | $0.00 | $1,836.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,882.70 | $0.00 | $0.00 | $1,882.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,678.50 | $0.00 | $0.00 | $1,678.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,674.02 | $0.00 | $0.00 | $1,674.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,462.52 | $0.00 | $0.00 | $1,462.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,464.30 | $0.00 | $0.00 | $1,464.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,431.88 | $0.00 | $0.00 | $1,431.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,419.98 | $0.00 | $0.00 | $1,419.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,348.18 | $0.00 | $0.00 | $1,348.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,339.44 | $0.00 | $0.00 | $1,339.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $683.83 | $0.00 | $0.00 | $683.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,472.76 | $0.00 | $0.00 | $1,472.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,495.50 | $0.00 | $0.00 | $1,495.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,399.90 | $0.00 | $0.00 | $1,399.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,400.16 | $0.00 | $0.00 | $1,400.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,346.40 | $0.00 | $0.00 | $1,346.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,294.48 | $0.00 | $0.00 | $1,294.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,273.52 | $0.00 | $0.00 | $1,273.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,364.74 | $0.00 | $0.00 | $1,364.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,275.78 | $0.00 | $0.00 | $1,275.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,273.86 | $0.00 | $0.00 | $1,273.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,267.06 | $0.00 | $0.00 | $1,267.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $346.68 | $0.00 | $0.00 | $346.68 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 18.38 | 18.40 | 18.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,323.22 | $1,323.21 |
| 01/19/2026 | Bill | WOODS ROBERT E/WOODS LORRAINE M | $2,646.43 | $2,646.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $1,162.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $1,181.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.34 | $1,199.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,362.02 | $2,362.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.91 | $18.67 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.91 | $1,194.58 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $2,370.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,389.16 | $2,389.16 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-906.02 | $12.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $918.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-906.02 | $930.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,836.24 | $1,836.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-929.25 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $929.25 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $941.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-929.25 | $953.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,882.70 | $1,882.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $10.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $839.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $1,667.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,678.50 | $1,678.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-826.25 | $10.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $837.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-826.25 | $847.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,674.02 | $1,674.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-721.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.33 | $721.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-721.93 | $731.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.33 | $1,453.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,462.52 | $1,462.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.33 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-722.82 | $9.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-722.82 | $732.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.33 | $1,454.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,464.30 | $1,464.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-709.81 | $6.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-709.81 | $715.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $1,425.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,431.88 | $1,431.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-703.86 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $703.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-703.86 | $709.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $1,413.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,419.98 | $1,419.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-668.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $668.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $674.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-668.28 | $679.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,348.18 | $1,348.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-663.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $663.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-663.91 | $669.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $1,333.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,339.44 | $1,339.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-336.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $336.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $341.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-336.06 | $347.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $683.83 | $683.83 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-671.79 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-671.79 | $671.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,343.58 | $1,343.58 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-736.38 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-736.38 | $736.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,472.76 | $1,472.76 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-742.45 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-742.45 | $742.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,484.90 | $1,484.90 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-747.75 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-747.75 | $747.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,495.50 | $1,495.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-699.95 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-699.95 | $699.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,399.90 | $1,399.90 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-700.08 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-700.08 | $700.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,400.16 | $1,400.16 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,346.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,346.40 | $1,346.40 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-647.24 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-647.24 | $647.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,294.48 | $1,294.48 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-636.76 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-636.76 | $636.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,273.52 | $1,273.52 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-682.37 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-682.37 | $682.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,364.74 | $1,364.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-637.89 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-637.89 | $637.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,275.78 | $1,275.78 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-636.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-636.93 | $636.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,273.86 | $1,273.86 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-633.53 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-633.53 | $633.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,267.06 | $1,267.06 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-346.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $346.68 | $346.68 |