Tax Account 06-241-04-021
Owners
WOOD CRAIG P
948 S SIBLEY DR
PUEBLO WEST, CO 81007-3082
Account Summary
| Account ID | 06-241-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 948 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,315.17 |
| Taxed incl Special Assessments | $1,315.17 |
| Paid | $1,315.17 |
| 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 | $1,315.17 | $0.00 | $0.00 | $1,315.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $842.10 | $0.00 | $0.00 | $842.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $851.74 | $0.00 | $0.00 | $851.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $801.82 | $0.00 | $0.00 | $801.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $417.08 | $0.00 | $0.00 | $417.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $366.70 | $0.00 | $0.00 | $366.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $365.22 | $0.00 | $0.00 | $365.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $281.50 | $0.00 | $0.00 | $281.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $281.84 | $0.00 | $0.00 | $281.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $240.76 | $0.00 | $0.00 | $240.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $238.78 | $0.00 | $0.00 | $238.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $221.78 | $0.00 | $0.00 | $221.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $220.36 | $0.00 | $0.00 | $220.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $223.85 | $0.00 | $0.00 | $223.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $439.88 | $0.00 | $0.00 | $439.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $523.68 | $0.00 | $0.00 | $523.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $528.26 | $0.00 | $0.00 | $528.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $514.48 | $0.00 | $0.00 | $514.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $522.42 | $0.00 | $0.00 | $522.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $593.30 | $0.00 | $0.00 | $593.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $713.66 | $0.00 | $0.00 | $713.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $702.10 | $0.00 | $0.00 | $702.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $696.22 | $0.00 | $0.00 | $696.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $725.36 | $0.00 | $0.00 | $725.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.49 | $98.21 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.79 | 3.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-657.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-657.59 | $657.58 |
| 01/19/2026 | Bill | WOOD CRAIG P | $1,315.17 | $1,315.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-412.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.26 | $412.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.26 | $421.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-412.79 | $429.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $842.10 | $842.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-417.61 | $8.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.26 | $425.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-417.61 | $434.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $851.74 | $851.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-395.63 | $5.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.28 | $400.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-395.63 | $406.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $801.82 | $801.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-203.26 | $5.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-203.26 | $208.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.28 | $411.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $417.08 | $417.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-178.71 | $4.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $183.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-178.71 | $187.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $366.70 | $366.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-355.94 | $9.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $365.22 | $365.22 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-274.40 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $274.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $281.50 | $281.50 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-274.74 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $274.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.84 | $281.84 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-236.68 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $236.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $240.76 | $240.76 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-234.70 | $4.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $238.78 | $238.78 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-217.98 | $3.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $221.78 | $221.78 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-216.56 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $216.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $220.36 | $220.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-220.02 | $3.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $223.85 | $223.85 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-439.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.88 | $439.88 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-523.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $523.68 | $523.68 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-528.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $528.26 | $528.26 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-514.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $514.48 | $514.48 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-522.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $522.42 | $522.42 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-616.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $616.98 | $616.98 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-593.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $593.30 | $593.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-713.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $713.66 | $713.66 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-702.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $702.10 | $702.10 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-696.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $696.22 | $696.22 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-650.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $650.84 | $650.84 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-725.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $725.36 | $725.36 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-49.35 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $0.49 | $49.35 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $0.00 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-37.45 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-37.45 | $37.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |