Tax Account 07-120-06-003
Owners
TREXEL VANESSA J
513 S WOODSTOCK DR
PUEBLO WEST, CO 81007-3258
Account Summary
| Account ID | 07-120-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 513 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,987.68 |
| Taxed incl Special Assessments | $2,987.68 |
| Paid | $2,987.68 |
| 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 | $2,987.68 | $0.00 | $0.00 | $2,987.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,739.50 | $0.00 | $0.00 | $2,739.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,771.98 | $0.00 | $0.00 | $2,771.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,506.50 | $0.00 | $0.00 | $2,506.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,965.68 | $0.00 | $0.00 | $1,965.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,710.56 | $0.00 | $0.00 | $1,710.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,705.30 | $0.00 | $0.00 | $1,705.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,612.20 | $0.00 | $0.00 | $1,612.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,614.16 | $0.00 | $0.00 | $1,614.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,553.90 | $0.00 | $0.00 | $1,553.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,540.96 | $0.00 | $0.00 | $1,540.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,452.62 | $0.00 | $0.00 | $1,452.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,443.20 | $0.00 | $0.00 | $1,443.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,470.10 | $0.00 | $0.00 | $1,470.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,456.58 | $0.00 | $0.00 | $1,456.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,631.70 | $0.00 | $0.00 | $1,631.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,645.68 | $0.00 | $0.00 | $1,645.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,665.32 | $0.00 | $0.00 | $1,665.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,603.78 | $0.00 | $0.00 | $1,603.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,376.28 | $0.00 | $0.00 | $1,376.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,323.42 | $0.00 | $0.00 | $1,323.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,364.26 | $0.00 | $0.00 | $1,364.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,342.18 | $0.00 | $0.00 | $1,342.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,396.68 | $0.00 | $0.00 | $1,396.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,305.64 | $0.00 | $0.00 | $1,305.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,254.98 | $0.00 | $0.00 | $1,254.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,248.28 | $0.00 | $0.00 | $1,248.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,236.06 | $0.00 | $0.00 | $1,236.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $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 | $0.00 | $116.54 | $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 | $0.00 | $116.54 | $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 | 39.48 | 39.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,493.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,493.84 | $1,493.84 |
| 01/19/2026 | Bill | TREXEL VANESSA J | $2,987.68 | $2,987.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.49 | $21.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $1,369.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.49 | $1,391.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,739.50 | $2,739.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.73 | $21.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.73 | $1,385.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $2,750.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,771.98 | $2,771.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,236.74 | $16.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,236.74 | $1,253.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.51 | $2,489.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,506.50 | $2,506.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $970.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $982.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $995.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,965.68 | $1,965.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $844.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $855.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $866.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,710.56 | $1,710.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-841.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $841.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $852.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-841.69 | $863.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,705.30 | $1,705.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-795.81 | $10.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $806.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-795.81 | $816.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,612.20 | $1,612.20 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,593.58 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-20.58 | $1,593.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,614.16 | $1,614.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-770.30 | $6.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $776.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-770.30 | $783.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,553.90 | $1,553.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-763.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $763.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $770.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-763.83 | $777.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,540.96 | $1,540.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-720.05 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $720.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-720.05 | $726.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $1,446.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,452.62 | $1,452.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-715.34 | $6.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-715.34 | $721.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $1,436.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,443.20 | $1,443.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-728.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $728.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-728.70 | $735.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $1,463.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,470.10 | $1,470.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-728.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-728.29 | $728.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,456.58 | $1,456.58 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-815.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-815.85 | $815.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,631.70 | $1,631.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-822.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-822.84 | $822.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,645.68 | $1,645.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-832.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-832.66 | $832.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,665.32 | $1,665.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-801.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-801.89 | $801.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,603.78 | $1,603.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-688.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-688.14 | $688.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,376.28 | $1,376.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-661.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-661.71 | $661.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,323.42 | $1,323.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-682.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-682.13 | $682.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,364.26 | $1,364.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-671.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-671.09 | $671.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,342.18 | $1,342.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-698.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-698.34 | $698.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,396.68 | $1,396.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-652.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-652.82 | $652.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,305.64 | $1,305.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-627.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-627.49 | $627.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,254.98 | $1,254.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-624.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-624.14 | $624.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,248.28 | $1,248.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-618.03 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-618.03 | $618.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,236.06 | $1,236.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |