Tax Account 06-233-14-008
Owners
WOODWORTH MARK R/WOODWORTH GEORGIA S
1291 S SCARSBORO DR
PUEBLO WEST, CO 81007-2681
Account Summary
| Account ID | 06-233-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 S SCARSBORO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,698.27 |
| Taxed incl Special Assessments | $2,698.27 |
| Paid | $2,698.27 |
| 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 | $2,698.27 | $0.00 | $0.00 | $2,698.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,273.08 | $0.00 | $0.00 | $2,273.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,300.08 | $0.00 | $0.00 | $2,300.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,492.12 | $0.00 | $0.00 | $1,492.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,529.94 | $0.00 | $0.00 | $1,529.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,665.76 | $0.00 | $0.00 | $1,665.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,661.24 | $0.00 | $0.00 | $1,661.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,185.10 | $0.00 | $0.00 | $2,185.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,187.74 | $0.00 | $0.00 | $2,187.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,143.76 | $0.00 | $0.00 | $2,143.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,125.94 | $0.00 | $0.00 | $2,125.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,071.96 | $0.00 | $0.00 | $2,071.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,058.54 | $0.00 | $0.00 | $2,058.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,089.47 | $0.00 | $0.00 | $2,089.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,070.26 | $0.00 | $0.00 | $2,070.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,290.34 | $0.00 | $0.00 | $2,290.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,308.74 | $0.00 | $0.00 | $2,308.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,263.72 | $0.00 | $0.00 | $2,263.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,298.66 | $0.00 | $0.00 | $2,298.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,113.82 | $0.00 | $0.00 | $2,113.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,032.64 | $0.00 | $0.00 | $2,032.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,074.54 | $0.00 | $0.00 | $2,074.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,040.94 | $0.00 | $0.00 | $2,040.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,167.40 | $0.00 | $0.00 | $2,167.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,026.14 | $0.00 | $0.00 | $2,026.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,794.54 | $0.00 | $0.00 | $1,794.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,784.94 | $0.00 | $0.00 | $1,784.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,846.88 | $0.00 | $0.00 | $1,846.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,883.76 | $0.00 | $0.00 | $1,883.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,884.36 | $0.00 | $0.00 | $1,884.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,879.56 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,065.78 | $0.00 | $0.00 | $2,065.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,065.78 | $0.00 | $0.00 | $2,065.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,048.64 | $0.00 | $0.00 | $2,048.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,048.64 | $0.00 | $0.00 | $2,048.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,455.96 | $0.00 | $0.00 | $2,455.96 | $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 | 46.09 | 46.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.87 | 18.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | WOODWORTH MARK R/WOODWORTH GEORGIA S CHECK 5648 C KW | $-2,698.27 | $0.00 |
| 01/19/2026 | BILL | WOODWORTH MARK R/WOODWORTH GEORGIA S | $2,698.27 | $2,698.27 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,227.90 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-45.18 | $2,227.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,273.08 | $2,273.08 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-45.18 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,254.90 | $45.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,300.08 | $2,300.08 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-28.74 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,463.38 | $28.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,492.12 | $1,492.12 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,501.20 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-28.74 | $1,501.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,529.94 | $1,529.94 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,635.32 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-30.44 | $1,635.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,665.76 | $1,665.76 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-30.44 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,630.80 | $30.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,661.24 | $1,661.24 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,157.20 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-27.90 | $2,157.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,185.10 | $2,185.10 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,159.84 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-27.90 | $2,159.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,187.74 | $2,187.74 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,125.42 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-18.34 | $2,125.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,143.76 | $2,143.76 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,107.60 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.34 | $2,107.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,125.94 | $2,125.94 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-17.86 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,054.10 | $17.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,071.96 | $2,071.96 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,040.68 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-17.86 | $2,040.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,058.54 | $2,058.54 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-18.05 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,071.42 | $18.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,089.47 | $2,089.47 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,070.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,070.26 | $2,070.26 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,290.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,290.34 | $2,290.34 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,308.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,308.74 | $2,308.74 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,263.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,263.72 | $2,263.72 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,149.33 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,149.33 | $1,149.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,298.66 | $2,298.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,056.91 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,056.91 | $1,056.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,113.82 | $2,113.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,016.32 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,016.32 | $1,016.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,032.64 | $2,032.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,037.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,037.27 | $1,037.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,074.54 | $2,074.54 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,020.47 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,020.47 | $1,020.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,040.94 | $2,040.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,083.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,083.70 | $1,083.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,167.40 | $2,167.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,013.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,013.07 | $1,013.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,026.14 | $2,026.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-897.27 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-897.27 | $897.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,794.54 | $1,794.54 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-892.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-892.47 | $892.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,784.94 | $1,784.94 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-923.44 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-923.44 | $923.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,846.88 | $1,846.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-941.88 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-941.88 | $941.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,883.76 | $1,883.76 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-942.18 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-942.18 | $942.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,884.36 | $1,884.36 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-939.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-939.78 | $939.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,879.56 | $1,879.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,065.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,065.78 | $2,065.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,065.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,065.78 | $2,065.78 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,048.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,048.64 | $2,048.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,048.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,048.64 | $2,048.64 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-2,455.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,455.96 | $2,455.96 |