Tax Account 06-222-09-028
Owners
WOODS BRAD/WOODS SARAH
1185 S SWEETWATER AVE
PUEBLO WEST, CO 81007-6399
Account Summary
| Account ID | 06-222-09-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1185 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,421.01 |
| Taxed incl Special Assessments | $4,421.01 |
| Paid | $4,421.01 |
| 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 | $4,421.01 | $0.00 | $0.00 | $4,421.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,876.90 | $0.00 | $0.00 | $3,876.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,922.48 | $0.00 | $0.00 | $3,922.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,012.30 | $0.00 | $0.00 | $3,012.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,087.52 | $0.00 | $0.00 | $3,087.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,927.12 | $0.00 | $0.00 | $2,927.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,918.74 | $0.00 | $0.00 | $2,918.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,659.92 | $0.00 | $0.00 | $2,659.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,663.14 | $0.00 | $0.00 | $2,663.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,551.06 | $0.00 | $0.00 | $2,551.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,529.84 | $0.00 | $0.00 | $2,529.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,318.32 | $0.00 | $0.00 | $2,318.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,303.28 | $0.00 | $0.00 | $2,303.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,310.70 | $0.00 | $0.00 | $2,310.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,289.46 | $0.00 | $0.00 | $2,289.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,433.94 | $0.00 | $0.00 | $2,433.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,454.54 | $0.00 | $0.00 | $2,454.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,445.54 | $0.00 | $0.00 | $2,445.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,483.28 | $0.00 | $0.00 | $2,483.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,444.04 | $0.00 | $0.00 | $2,444.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,350.18 | $0.00 | $0.00 | $2,350.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,398.72 | $0.00 | $0.00 | $2,398.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $674.42 | $0.00 | $0.00 | $674.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $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 | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $5.61 | $145.93 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $1.58 | $54.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $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 | 60.83 | 61.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.50 | 58.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.50 | 58.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | WOODS BRAD/WOODS SARAH CHECK 000000000001799 | $-2,210.50 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001754 | $-2,210.51 | $2,210.50 |
| 01/19/2026 | BILL | WOODS BRAD/WOODS SARAH | $4,421.01 | $4,421.01 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-29.04 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,909.41 | $29.04 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-29.04 | $1,938.45 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,909.41 | $1,967.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,876.90 | $3,876.90 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-29.04 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,932.20 | $29.04 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,932.20 | $1,961.24 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-29.04 | $3,893.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,922.48 | $3,922.48 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.84 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,486.31 | $19.84 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,486.31 | $1,506.15 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.84 | $2,992.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,012.30 | $3,012.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,523.92 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.84 | $1,523.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,523.92 | $1,543.76 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.84 | $3,067.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,087.52 | $3,087.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,444.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.77 | $1,444.79 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.77 | $1,463.56 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,444.79 | $1,482.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,927.12 | $2,927.12 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,440.60 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.77 | $1,440.60 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-18.77 | $1,459.37 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,440.60 | $1,478.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,918.74 | $2,918.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,312.98 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.98 | $1,312.98 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,312.98 | $1,329.96 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-16.98 | $2,642.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,659.92 | $2,659.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,314.59 | $16.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.98 | $1,331.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,314.59 | $1,348.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,663.14 | $2,663.14 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.91 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,264.62 | $10.91 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,264.62 | $1,275.53 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.91 | $2,540.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,551.06 | $2,551.06 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.91 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,254.01 | $10.91 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,254.01 | $1,264.92 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.91 | $2,518.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,529.84 | $2,529.84 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,149.17 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.99 | $1,149.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,149.17 | $1,159.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.99 | $2,308.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,318.32 | $2,318.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.65 | $9.99 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.65 | $1,151.64 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.99 | $2,293.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,303.28 | $2,303.28 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,145.37 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.98 | $1,145.37 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.98 | $1,155.35 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,145.37 | $1,165.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,310.70 | $2,310.70 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,144.73 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,144.73 | $1,144.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,289.46 | $2,289.46 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,216.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,216.97 | $1,216.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,433.94 | $2,433.94 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,454.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,454.54 | $2,454.54 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,445.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,445.54 | $2,445.54 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-2,483.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,483.28 | $2,483.28 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,444.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,444.04 | $2,444.04 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-2,350.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,350.18 | $2,350.18 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,398.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,398.72 | $2,398.72 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-674.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.42 | $674.42 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-145.93 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $5.61 | $145.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-54.14 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $1.58 | $54.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 08/12/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 08/12/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 03/06/1992 | PAYMENT | 1990 - Bill Payment | $-128.50 | $0.00 |
| 03/06/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $128.50 |
| 03/06/1992 | INTEREST | 1990 Interest/Penalty | $7.84 | $138.50 |
| 03/06/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $130.66 |
| 01/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $120.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $246.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |