Tax Account 06-242-15-010
Owners
WOODWORTH SENA NATALIE
1027 S OAK VALLEY LN
PUEBLO WEST, CO 81007-9008
Account Summary
| Account ID | 06-242-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1027 S OAK VALLEY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,267.68 |
| Taxed incl Special Assessments | $2,267.68 |
| Paid | $2,267.68 |
| 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 | $2,267.68 | $0.00 | $0.00 | $2,267.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,036.60 | $0.00 | $0.00 | $2,036.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,061.00 | $0.00 | $0.00 | $2,061.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,761.96 | $0.00 | $0.00 | $1,761.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,805.70 | $0.00 | $0.00 | $1,805.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,539.20 | $0.00 | $0.00 | $1,539.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,534.32 | $0.00 | $0.00 | $1,534.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,312.96 | $0.00 | $0.00 | $1,312.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,314.54 | $0.00 | $0.00 | $1,314.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,256.20 | $0.00 | $0.00 | $1,256.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,245.74 | $0.00 | $0.00 | $1,245.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,235.22 | $0.00 | $0.00 | $1,235.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,227.22 | $0.00 | $36.82 | $1,264.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,224.80 | $0.00 | $0.00 | $1,224.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,213.54 | $0.00 | $0.00 | $1,213.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,330.06 | $0.00 | $39.90 | $1,369.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,341.12 | $0.00 | $0.00 | $1,341.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,324.66 | $0.00 | $39.74 | $1,364.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,345.12 | $0.00 | $0.00 | $1,345.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,290.46 | $0.00 | $0.00 | $1,290.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,240.90 | $0.00 | $0.00 | $1,240.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,184.16 | $0.00 | $0.00 | $1,184.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,164.98 | $0.00 | $0.00 | $1,164.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,240.20 | $0.00 | $0.00 | $1,240.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,064.20 | $0.00 | $10.64 | $1,074.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $922.53 | $0.00 | $0.00 | $922.53 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $980.66 | $0.00 | $0.00 | $980.66 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $990.10 | $0.00 | $0.00 | $990.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,088.84 | $0.00 | $0.00 | $1,088.84 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,113.78 | $0.00 | $0.00 | $1,113.78 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,258.50 | $0.00 | $0.00 | $1,258.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,258.50 | $0.00 | $0.00 | $1,258.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,233.18 | $0.00 | $0.00 | $1,233.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 31.20 | 31.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,133.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,133.84 | $1,133.84 |
| 01/19/2026 | Bill | WOODWORTH SENA NATALIE | $2,267.68 | $2,267.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $1,001.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $1,018.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.86 | $1,034.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,036.60 | $2,036.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.06 | $16.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.06 | $1,030.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $2,044.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,061.00 | $2,061.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-869.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $869.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $880.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-869.38 | $892.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,761.96 | $1,761.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.20 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,782.50 | $23.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,805.70 | $1,805.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-759.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $759.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $769.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-759.74 | $779.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,539.20 | $1,539.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-757.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $757.30 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-757.30 | $767.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $1,524.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,534.32 | $1,534.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-648.10 | $8.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $656.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-648.10 | $664.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,312.96 | $1,312.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-648.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $648.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-648.89 | $657.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $1,306.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,314.54 | $1,314.54 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-622.73 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $622.73 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-622.73 | $628.10 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $1,250.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,256.20 | $1,256.20 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-10.74 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,235.00 | $10.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,245.74 | $1,245.74 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.58 | $10.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,235.22 | $1,235.22 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.96 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,253.08 | $10.96 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $36.82 | $1,264.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,227.22 | $1,227.22 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.58 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,214.22 | $10.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,224.80 | $1,224.80 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,213.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,213.54 | $1,213.54 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,369.96 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $39.90 | $1,369.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,330.06 | $1,330.06 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,341.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,341.12 | $1,341.12 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,364.40 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $39.74 | $1,364.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,324.66 | $1,324.66 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,345.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.12 | $1,345.12 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-645.23 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-645.23 | $645.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,290.46 | $1,290.46 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-620.45 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-620.45 | $620.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,240.90 | $1,240.90 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-592.08 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-592.08 | $592.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,184.16 | $1,184.16 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-582.49 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-582.49 | $582.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,164.98 | $1,164.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-620.10 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-620.10 | $620.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,240.20 | $1,240.20 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,159.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,159.36 | $1,159.36 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-542.74 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $10.64 | $542.74 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-532.10 | $532.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,064.20 | $1,064.20 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-461.26 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-461.27 | $461.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $922.53 | $922.53 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-980.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $980.66 | $980.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-495.05 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-495.05 | $495.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $990.10 | $990.10 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-544.42 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-544.42 | $544.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,088.84 | $1,088.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-556.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-556.89 | $556.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,113.78 | $1,113.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,258.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,258.50 | $1,258.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,258.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,258.50 | $1,258.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,233.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,233.18 | $1,233.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |