Tax Account 06-141-12-017
Owners
WOOD DARYL E/WOOD CECILIA A
1256 W CALLE ANTIGUA
PUEBLO WEST, CO 81007-6179
Account Summary
| Account ID | 06-141-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 662 S CAMEO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,029.99 |
| Taxed incl Special Assessments | $2,029.99 |
| Paid | $2,029.99 |
| 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 | $2,029.99 | $0.00 | $0.00 | $2,029.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,578.04 | $0.00 | $0.00 | $1,578.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,596.14 | $0.00 | $0.00 | $1,596.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,411.98 | $0.00 | $0.00 | $1,411.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,447.76 | $0.00 | $0.00 | $1,447.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,112.34 | $0.00 | $0.00 | $1,112.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,109.90 | $0.00 | $0.00 | $1,109.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,016.42 | $0.00 | $0.00 | $1,016.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,017.66 | $0.00 | $0.00 | $1,017.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $927.94 | $0.00 | $0.00 | $927.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $920.22 | $0.00 | $0.00 | $920.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $835.74 | $0.00 | $0.00 | $835.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $830.32 | $0.00 | $0.00 | $830.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $902.98 | $0.00 | $0.00 | $902.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $894.68 | $0.00 | $0.00 | $894.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $972.08 | $0.00 | $0.00 | $972.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $979.62 | $0.00 | $0.00 | $979.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $987.00 | $0.00 | $0.00 | $987.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,002.24 | $0.00 | $0.00 | $1,002.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $889.94 | $0.00 | $0.00 | $889.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $902.76 | $0.00 | $0.00 | $902.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $888.14 | $0.00 | $0.00 | $888.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,001.74 | $0.00 | $0.00 | $1,001.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $3.46 | $234.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $16.05 | $255.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 27.94 | 28.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | WOOD DARYL E/WOOD CECILIA A PAYIT PAID BY PAYMENT PROVIDER API | $-2,029.99 | $0.00 |
| 01/19/2026 | Bill | WOOD DARYL E/WOOD CECILIA A | $2,029.99 | $2,029.99 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.44 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-26.60 | $1,551.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,578.04 | $1,578.04 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,569.54 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-26.60 | $1,569.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,596.14 | $1,596.14 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.38 | $18.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,411.98 | $1,411.98 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,429.16 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $1,429.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,447.76 | $1,447.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.06 | $14.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,112.34 | $1,112.34 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.62 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $1,095.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,109.90 | $1,109.90 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,003.44 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.98 | $1,003.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,016.42 | $1,016.42 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,004.68 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $1,004.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,017.66 | $1,017.66 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-920.00 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $920.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $927.94 | $927.94 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-912.28 | $7.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $920.22 | $920.22 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-828.54 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $828.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $835.74 | $835.74 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-823.12 | $7.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $830.32 | $830.32 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-895.18 | $7.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $902.98 | $902.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-447.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-447.34 | $447.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $894.68 | $894.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-486.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-486.04 | $486.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $972.08 | $972.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-489.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-489.81 | $489.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.62 | $979.62 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-493.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-493.50 | $493.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $987.00 | $987.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-501.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-501.12 | $501.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,002.24 | $1,002.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-462.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-462.74 | $462.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $925.48 | $925.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-444.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-444.97 | $444.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $889.94 | $889.94 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-451.38 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-451.38 | $451.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $902.76 | $902.76 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-444.07 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-444.07 | $444.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $888.14 | $888.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-500.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-500.87 | $500.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,001.74 | $1,001.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 09/10/2001 | LIEN | 2000 Redemption Payment | $-126.82 | $0.00 |
| 09/10/2001 | LIEN | 2000 Redemption Interest/Fee | $3.09 | $126.82 |
| 09/10/2001 | LIEN | 1999 Redemption Payment | $-302.01 | $123.73 |
| 09/10/2001 | LIEN | 1999 Redemption Interest/Fee | $42.66 | $425.74 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-118.73 | $383.08 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $501.81 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $123.73 | $498.35 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $374.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $489.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $259.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $269.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $514.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.05 | $504.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $259.35 | $488.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-100.39 | $0.00 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $100.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |