Tax Account 06-232-14-012
Owners
WOODS RENEE
970 S PALOMAR DR
PUEBLO WEST, CO 81007-6303
Account Summary
| Account ID | 06-232-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 970 S PALOMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,632.93 |
| Taxed incl Special Assessments | $1,632.93 |
| Paid | $1,632.93 |
| 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 | $1,632.93 | $0.00 | $0.00 | $1,632.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,360.76 | $0.00 | $0.00 | $1,360.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,376.36 | $0.00 | $0.00 | $1,376.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,581.36 | $0.00 | $0.00 | $1,581.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,620.76 | $0.00 | $0.00 | $1,620.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,045.18 | $0.00 | $0.00 | $1,045.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,042.34 | $0.00 | $0.00 | $1,042.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $957.52 | $0.00 | $0.00 | $957.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $958.68 | $0.00 | $0.00 | $958.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $974.10 | $0.00 | $0.00 | $974.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $966.00 | $0.00 | $0.00 | $966.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $859.76 | $0.00 | $0.00 | $859.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $854.18 | $0.00 | $0.00 | $854.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $893.78 | $0.00 | $0.00 | $893.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $885.56 | $0.00 | $0.00 | $885.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $966.72 | $0.00 | $0.00 | $966.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $974.62 | $0.00 | $0.00 | $974.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $989.00 | $0.00 | $0.00 | $989.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,004.28 | $0.00 | $0.00 | $1,004.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $177.58 | $0.00 | $0.00 | $177.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | $0.00 | $0.00 | $120.66 | $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 | 22.47 | 22.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-816.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-816.47 | $816.46 |
| 01/19/2026 | BILL | WOODS RENEE | $1,632.93 | $1,632.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-668.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $668.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $680.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-668.57 | $692.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,360.76 | $1,360.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-676.37 | $11.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-676.37 | $688.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.81 | $1,364.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,376.36 | $1,376.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $780.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $790.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.26 | $801.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,581.36 | $1,581.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-799.96 | $10.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $810.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-799.96 | $820.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,620.76 | $1,620.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-515.89 | $6.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $522.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-515.89 | $529.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,045.18 | $1,045.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-514.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $514.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $521.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-514.47 | $527.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,042.34 | $1,042.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-472.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $472.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-472.65 | $478.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $951.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $957.52 | $957.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-473.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $473.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $479.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-473.23 | $485.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $958.68 | $958.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-482.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $482.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $487.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-482.88 | $491.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $974.10 | $974.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-478.83 | $4.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-478.83 | $483.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $961.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $966.00 | $966.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-426.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $426.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-426.17 | $429.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $856.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $859.76 | $859.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-423.38 | $3.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-423.38 | $427.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $850.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $854.18 | $854.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-443.03 | $3.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-443.03 | $446.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $889.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $893.78 | $893.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-442.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-442.78 | $442.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $885.56 | $885.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-483.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-483.36 | $483.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $966.72 | $966.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-487.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-487.31 | $487.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $974.62 | $974.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-494.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-494.50 | $494.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $989.00 | $989.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-502.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-502.14 | $502.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,004.28 | $1,004.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-177.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $177.58 | $177.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |