Tax Account 13-040-01-010
Owners
WOODS DAVID STEPHEN
1050 36 1/2 LN
PUEBLO, CO 81006-9407
WOODS JESSICA LYNN
Account Summary
| Account ID | 13-040-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1050 36 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.09 |
| Taxed incl Special Assessments | $1,088.09 |
| Paid | $544.05 |
| Bill Total | $1,088.09 |
| Interest | $0.00 |
| Bill Balance | $544.04 |
| Prior Billed* | $544.04 |
| Total Account Balance** | $544.04 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $661.16 | $0.00 | $0.00 | $661.16 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $583.04 | $0.00 | $5.83 | $588.87 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,179.62 | $0.00 | $0.00 | $1,179.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,010.16 | $0.00 | $0.00 | $1,010.16 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,007.62 | $0.00 | $0.00 | $1,007.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $777.44 | $0.00 | $0.00 | $777.44 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $778.46 | $0.00 | $0.00 | $778.46 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $810.34 | $0.00 | $0.00 | $810.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $807.00 | $0.00 | $0.00 | $807.00 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $865.64 | $0.00 | $8.65 | $874.29 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $860.26 | $0.00 | $0.00 | $860.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $896.15 | $0.00 | $0.00 | $896.15 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $888.24 | $0.00 | $0.00 | $888.24 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $987.22 | $0.00 | $0.00 | $987.22 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $994.66 | $0.00 | $0.00 | $994.66 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $996.08 | $0.00 | $0.00 | $996.08 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,010.84 | $0.00 | $0.00 | $1,010.84 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,074.02 | $0.00 | $0.00 | $1,074.02 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,046.26 | $0.00 | $0.00 | $1,046.26 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,019.34 | $0.00 | $0.00 | $1,019.34 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,007.06 | $0.00 | $0.00 | $1,007.06 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,238.20 | $0.00 | $0.00 | $1,238.20 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,169.90 | $0.00 | $0.00 | $1,169.90 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $995.48 | $0.00 | $0.00 | $995.48 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $901.00 | $0.00 | $13.52 | $914.52 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $739.64 | $0.00 | $0.00 | $739.64 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $755.20 | $0.00 | $0.00 | $755.20 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $67.16 | $0.00 | $0.00 | $67.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $65.48 | $0.00 | $0.00 | $65.48 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $75.30 | $0.00 | $0.00 | $75.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $75.30 | $0.00 | $0.00 | $75.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $84.64 | $0.00 | $0.00 | $84.64 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $126.36 | $0.00 | $0.00 | $126.36 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 11.81 | 11.83 | 11.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-544.05 | $544.04 |
| 01/19/2026 | Bill | SPERRY LEWIS BELDEN JR/SPERRY DEBRA LEE | $1,088.09 | $1,088.09 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-631.16 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.90 | $631.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $653.06 | $653.06 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-21.90 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-639.26 | $21.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $661.16 | $661.16 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-289.91 | $7.44 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $5.83 | $297.35 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.29 | $291.52 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-284.23 | $298.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $583.04 | $583.04 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.04 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $1,165.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,179.62 | $1,179.62 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-997.70 | $12.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,010.16 | $1,010.16 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-995.16 | $12.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,007.62 | $1,007.62 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-383.95 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.77 | $383.95 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-383.95 | $388.72 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.77 | $772.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $777.44 | $777.44 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-768.92 | $9.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $778.46 | $778.46 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-803.68 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $803.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $810.34 | $810.34 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-800.34 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $800.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $807.00 | $807.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-437.82 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $437.82 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $8.65 | $441.47 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $432.82 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-429.24 | $436.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $865.64 | $865.64 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-426.55 | $3.58 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-426.55 | $430.13 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $856.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $860.26 | $860.26 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-888.72 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $888.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $896.15 | $896.15 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-888.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $888.24 | $888.24 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-987.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $987.22 | $987.22 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-994.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $994.66 | $994.66 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-996.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $996.08 | $996.08 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,010.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,010.84 | $1,010.84 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,074.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,074.02 | $1,074.02 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,046.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,046.26 | $1,046.26 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,019.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,019.34 | $1,019.34 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,007.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,007.06 | $1,007.06 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,238.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,238.20 | $1,238.20 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,169.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,169.90 | $1,169.90 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-995.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $995.48 | $995.48 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-464.02 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $13.52 | $464.02 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-450.50 | $450.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $901.00 | $901.00 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-369.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-369.82 | $369.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $739.64 | $739.64 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-377.60 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-377.60 | $377.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $755.20 | $755.20 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-33.58 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-33.58 | $33.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.16 | $67.16 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.48 | $65.48 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-75.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.30 | $75.30 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-75.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.30 | $75.30 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $84.10 | $84.10 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-84.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.64 | $84.64 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-126.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $126.36 | $126.36 |