Tax Account 07-010-13-009
Owners
WARD JEFFERY ALAN/WARD LADINA MARIE
2078 W WOODSTOCK PL
PUEBLO WEST, CO 81007-6211
Account Summary
| Account ID | 07-010-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2078 W WOODSTOCK PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,074.06 |
| Taxed incl Special Assessments | $5,074.06 |
| Paid | $5,074.06 |
| 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 | $5,074.06 | $0.00 | $0.00 | $5,074.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,845.14 | $0.00 | $0.00 | $4,845.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,901.86 | $0.00 | $0.00 | $4,901.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,723.02 | $0.00 | $0.00 | $3,723.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,817.40 | $0.00 | $0.00 | $3,817.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,371.04 | $0.00 | $0.00 | $3,371.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,362.16 | $0.00 | $0.00 | $3,362.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,189.62 | $0.00 | $0.00 | $3,189.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,193.48 | $0.00 | $0.00 | $3,193.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,008.54 | $0.00 | $0.00 | $3,008.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,983.52 | $0.00 | $0.00 | $2,983.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,836.62 | $0.00 | $0.00 | $2,836.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,818.22 | $0.00 | $0.00 | $2,818.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,810.29 | $0.00 | $0.00 | $2,810.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,784.46 | $0.00 | $0.00 | $2,784.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,168.64 | $0.00 | $0.00 | $3,168.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,195.50 | $0.00 | $0.00 | $3,195.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,227.74 | $0.00 | $0.00 | $3,227.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,277.56 | $0.00 | $0.00 | $3,277.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,794.90 | $0.00 | $0.00 | $2,794.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $10.00 | $19.99 | $363.19 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 69.81 | 70.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.65 | 71.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.65 | 71.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.03 | 24.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-2,537.03 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-2,537.03 | $2,537.03 |
| 01/19/2026 | Bill | WARD JEFFERY ALAN/WARD LADINA MARIE | $5,074.06 | $5,074.06 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,386.89 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-35.68 | $2,386.89 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-35.68 | $2,422.57 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,386.89 | $2,458.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,845.14 | $4,845.14 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-35.68 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,415.25 | $35.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-35.68 | $2,450.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,415.25 | $2,486.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,901.86 | $4,901.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-24.53 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,836.98 | $24.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.53 | $1,861.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,836.98 | $1,886.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,723.02 | $3,723.02 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.53 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,884.17 | $24.53 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,884.17 | $1,908.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-24.53 | $3,792.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,817.40 | $3,817.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,663.90 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.62 | $1,663.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.62 | $1,685.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,663.90 | $1,707.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,371.04 | $3,371.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,659.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.62 | $1,659.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.62 | $1,681.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,659.46 | $1,702.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,362.16 | $3,362.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,574.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.36 | $1,574.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,574.45 | $1,594.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.36 | $3,169.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,189.62 | $3,189.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,576.38 | $20.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.36 | $1,596.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,576.38 | $1,617.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,193.48 | $3,193.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,491.40 | $12.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,491.40 | $1,504.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.87 | $2,995.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,008.54 | $3,008.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,478.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.87 | $1,478.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.87 | $1,491.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,478.89 | $1,504.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,983.52 | $2,983.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,406.08 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.23 | $1,406.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.23 | $1,418.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,406.08 | $1,430.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,836.62 | $2,836.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,396.88 | $12.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.23 | $1,409.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,396.88 | $1,421.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,818.22 | $2,818.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,393.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.13 | $1,393.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,393.01 | $1,405.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.14 | $2,798.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,810.29 | $2,810.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.23 | $1,392.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,784.46 | $2,784.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,584.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,584.32 | $1,584.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,168.64 | $3,168.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,597.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,597.75 | $1,597.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,195.50 | $3,195.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,613.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,613.87 | $1,613.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,227.74 | $3,227.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,638.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,638.78 | $1,638.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,277.56 | $3,277.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,397.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,397.45 | $1,397.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,794.90 | $2,794.90 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-353.19 | $0.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $353.19 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $363.19 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $19.99 | $353.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-120.04 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $3.50 | $120.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-59.44 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $1.17 | $59.44 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |