Tax Account 13-060-00-077

Owners

WOODS LINDSAY
32283 DANIEL RD
PUEBLO, CO 81006-9596

Account Summary

Account ID 13-060-00-077
Account Type Real Estate
Location 32283 DANIEL RD
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $3,782.36
Taxed incl Special Assessments $3,782.36
Paid $1,891.18
Bill Total $3,782.36
Interest $0.00
Bill Balance $1,891.18
Prior Billed* $1,891.18
Total Account Balance** $1,891.18
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,891.18$0.00$1,891.18$1,891.18$0.00$0.00$0.00
Balance04/30/2026$3,782.36$0.00$3,782.36$1,891.18$1,891.18$1,891.18$1,891.18

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$2,886.22$0.00$0.00$2,886.22$0.00$0.0010.279270UB
2023 REAL ESTATE TAXES$2,919.14$0.00$0.00$2,919.14$0.00$0.0010.394570UB
2022 REAL ESTATE TAXES$2,369.38$0.00$0.00$2,369.38$0.00$0.0010.305670UB
2021 REAL ESTATE TAXES$2,429.94$0.00$0.00$2,429.94$0.00$0.0010.273770UB
2020 REAL ESTATE TAXES$1,605.12$0.00$0.00$1,605.12$0.00$0.0010.296270UB
2019 REAL ESTATE TAXES$1,600.42$0.00$0.00$1,600.42$0.00$0.0010.268970UB
2018 REAL ESTATE TAXES$1,245.36$0.00$0.00$1,245.36$0.00$0.0010.274370UB
2017 REAL ESTATE TAXES$1,246.96$0.00$0.00$1,246.96$0.00$0.0010.287870UB
2016 REAL ESTATE TAXES$1,127.56$0.00$0.00$1,127.56$0.00$0.0010.310270UB
2015 REAL ESTATE TAXES$1,122.94$0.00$0.00$1,122.94$0.00$0.0010.267270UB
2014 REAL ESTATE TAXES$944.12$0.00$0.00$944.12$0.00$0.0010.239570UB
2013 REAL ESTATE TAXES$938.26$0.00$0.00$938.26$0.00$0.0010.175270UB
2012 REAL ESTATE TAXES$991.70$0.00$0.00$991.70$0.00$0.0010.220970UB
2011 REAL ESTATE TAXES$1,789.34$0.00$0.00$1,789.34$0.00$0.0010.215470UB
2010 REAL ESTATE TAXES$1,851.96$0.00$0.00$1,851.96$0.00$0.0010.310470UB
2009 REAL ESTATE TAXES$1,867.70$0.00$0.00$1,867.70$0.00$0.0010.393470UB
2008 REAL ESTATE TAXES$1,014.48$0.00$0.00$1,014.48$0.00$0.0010.397470UB
2007 REAL ESTATE TAXES$1,029.52$0.00$0.00$1,029.52$0.00$0.0010.551670UB
2006 REAL ESTATE TAXES$1,000.66$0.00$0.00$1,000.66$0.00$0.0011.269970UB
2005 REAL ESTATE TAXES$1,848.80$0.00$0.00$1,848.80$0.00$0.0010.978670UB
2004 REAL ESTATE TAXES$1,794.98$0.00$0.00$1,794.98$0.00$0.0011.716570UB
2003 REAL ESTATE TAXES$1,773.36$0.00$0.00$1,773.36$0.00$0.0011.575470UB
2002 REAL ESTATE TAXES$1,922.82$0.00$0.00$1,922.82$0.00$0.0011.297470UA
2001 REAL ESTATE TAXES$1,816.78$0.00$0.00$1,816.78$0.00$0.0010.674370UA
2000 REAL ESTATE TAXES$1,421.20$0.00$14.21$1,435.41$0.00$0.0010.590270UA
1999 REAL ESTATE TAXES$1,084.06$0.00$0.00$1,084.06$0.00$0.009.585070UA
1998 REAL ESTATE TAXES$951.26$0.00$0.00$951.26$0.00$0.009.796670UA
1997 REAL ESTATE TAXES$971.26$0.00$0.00$971.26$0.00$0.0010.002770UA
1996 REAL ESTATE TAXES$958.70$0.00$0.00$958.70$0.00$0.0010.832870UA
1995 REAL ESTATE TAXES$934.58$0.00$0.00$934.58$0.00$0.0010.560170UA
1994 REAL ESTATE TAXES$884.98$0.00$0.00$884.98$0.00$0.009.778870UA
1993 REAL ESTATE TAXES$884.98$0.00$0.00$884.98$0.00$0.009.778870UA
1992 REAL ESTATE TAXES$864.46$0.00$0.00$864.46$0.00$0.009.778870UA
1991 REAL ESTATE TAXES$870.06$0.00$0.00$870.06$0.00$0.009.842370UA
1990 REAL ESTATE TAXES$863.88$0.00$0.00$863.88$0.00$0.009.35947UA

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund50.0325.2625.2825.28
2023-2024608SA Pueblo Consv Dist Maint Fund42.5542.98.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund42.5542.98.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund29.7030.00.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund29.7030.00.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund28.5728.86.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund28.5728.86.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund24.1224.36.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund24.1224.36.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund15.8616.02.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund15.8616.02.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund14.4114.56.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund14.4114.56.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund14.8314.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH CENTRAL LOAN ADMINISTRATION$-1,891.18$1,891.18
01/19/2026BillWOODS LINDSAY$3,782.36$3,782.36
06/12/2025PAYMENT2024 - Bill Payment$-1,421.62$0.00
06/12/2025PAYMENT2024 - Bill Payment$-21.49$1,421.62
02/25/2025PAYMENT2024 - Bill Payment$-1,421.62$1,443.11
02/25/2025PAYMENT2024 - Bill Payment$-21.49$2,864.73
01/01/2025Bill2024 Tax Bill$2,886.22$2,886.22
06/12/2024PAYMENT2023 - Bill Payment$-21.49$0.00
06/12/2024PAYMENT2023 - Bill Payment$-1,438.08$21.49
02/29/2024PAYMENT2023 - Bill Payment$-1,438.08$1,459.57
02/29/2024PAYMENT2023 - Bill Payment$-21.49$2,897.65
01/01/2024Bill2023 Tax Bill$2,919.14$2,919.14
06/02/2023PAYMENT2022 - Bill Payment$-15.00$0.00
06/02/2023PAYMENT2022 - Bill Payment$-1,169.69$15.00
02/24/2023PAYMENT2022 - Bill Payment$-1,169.69$1,184.69
02/24/2023PAYMENT2022 - Bill Payment$-15.00$2,354.38
01/01/2023Bill2022 Tax Bill$2,369.38$2,369.38
06/08/2022PAYMENT2021 - Bill Payment$-15.00$0.00
06/08/2022PAYMENT2021 - Bill Payment$-1,199.97$15.00
02/22/2022PAYMENT2021 - Bill Payment$-1,199.97$1,214.97
02/22/2022PAYMENT2021 - Bill Payment$-15.00$2,414.94
01/01/2022Bill2021 Tax Bill$2,429.94$2,429.94
06/10/2021PAYMENT2020 - Bill Payment$-788.13$0.00
06/10/2021PAYMENT2020 - Bill Payment$-14.43$788.13
02/26/2021PAYMENT2020 - Bill Payment$-788.13$802.56
02/26/2021PAYMENT2020 - Bill Payment$-14.43$1,590.69
01/01/2021Bill2020 Tax Bill$1,605.12$1,605.12
03/17/2020PAYMENT2019 - Bill Payment$-28.86$0.00
03/17/2020PAYMENT2019 - Bill Payment$-1,571.56$28.86
01/01/2020Bill2019 Tax Bill$1,600.42$1,600.42
03/11/2019PAYMENT2018 - Bill Payment$-24.36$0.00
03/11/2019PAYMENT2018 - Bill Payment$-1,221.00$24.36
01/01/2019Bill2018 Tax Bill$1,245.36$1,245.36
03/02/2018PAYMENT2017 - Bill Payment$-1,222.60$0.00
03/02/2018PAYMENT2017 - Bill Payment$-24.36$1,222.60
01/01/2018Bill2017 Tax Bill$1,246.96$1,246.96
05/05/2017PAYMENT2016 - Bill Payment$-1,111.54$0.00
05/05/2017PAYMENT2016 - Bill Payment$-16.02$1,111.54
01/01/2017Bill2016 Tax Bill$1,127.56$1,127.56
03/22/2016PAYMENT2015 - Bill Payment$-16.02$0.00
03/22/2016PAYMENT2015 - Bill Payment$-1,106.92$16.02
01/01/2016Bill2015 Tax Bill$1,122.94$1,122.94
04/20/2015PAYMENT2014 - Bill Payment$-929.56$0.00
04/20/2015PAYMENT2014 - Bill Payment$-14.56$929.56
01/01/2015Bill2014 Tax Bill$944.12$944.12
04/16/2014PAYMENT2013 - Bill Payment$-923.70$0.00
04/16/2014PAYMENT2013 - Bill Payment$-14.56$923.70
01/01/2014Bill2013 Tax Bill$938.26$938.26
04/26/2013PAYMENT2012 - Bill Payment$-14.98$0.00
04/26/2013PAYMENT2012 - Bill Payment$-976.72$14.98
01/01/2013Bill2012 Tax Bill$991.70$991.70
03/30/2012PAYMENT2011 - Bill Payment$-1,789.34$0.00
01/01/2012Bill2011 Tax Bill$1,789.34$1,789.34
04/12/2011PAYMENT2010 - Bill Payment$-1,851.96$0.00
01/01/2011Bill2010 Tax Bill$1,851.96$1,851.96
03/08/2010PAYMENT2009 - Bill Payment$-1,867.70$0.00
01/01/2010Bill2009 Tax Bill$1,867.70$1,867.70
03/25/2009PAYMENT2008 - Bill Payment$-1,014.48$0.00
01/01/2009Bill2008 Tax Bill$1,014.48$1,014.48
03/05/2008PAYMENT2007 - Bill Payment$-1,029.52$0.00
01/01/2008Bill2007 Tax Bill$1,029.52$1,029.52
05/04/2007PAYMENT2006 - Bill Payment$-1,000.66$0.00
01/01/2007Bill2006 Tax Bill$1,000.66$1,000.66
04/26/2006PAYMENT2005 - Bill Payment$-1,848.80$0.00
01/01/2006Bill2005 Tax Bill$1,848.80$1,848.80
04/07/2005PAYMENT2004 - Bill Payment$-1,794.98$0.00
01/01/2005Bill2004 Tax Bill$1,794.98$1,794.98
04/07/2004PAYMENT2003 - Bill Payment$-1,773.36$0.00
01/01/2004Bill2003 Tax Bill$1,773.36$1,773.36
05/05/2003PAYMENT2002 - Bill Payment$-1,922.82$0.00
01/01/2003Bill2002 Tax Bill$1,922.82$1,922.82
04/29/2002PAYMENT2001 - Bill Payment$-1,816.78$0.00
01/01/2002Bill2001 Tax Bill$1,816.78$1,816.78
05/08/2001PAYMENT2000 - Bill Payment$-1,435.41$0.00
05/08/2001INTEREST2000 Interest/Penalty$14.21$1,435.41
01/01/2001Bill2000 Tax Bill$1,421.20$1,421.20
05/04/2000PAYMENT1999 - Bill Payment$-1,084.06$0.00
01/01/2000Bill1999 Tax Bill$1,084.06$1,084.06
04/27/1999PAYMENT1998 - Bill Payment$-951.26$0.00
01/01/1999Bill1998 Tax Bill$951.26$951.26
04/17/1998PAYMENT1997 - Bill Payment$-971.26$0.00
01/01/1998Bill1997 Tax Bill$971.26$971.26
04/17/1997PAYMENT1996 - Bill Payment$-958.70$0.00
01/01/1997Bill1996 Tax Bill$958.70$958.70
05/08/1996PAYMENT1995 - Bill Payment$-934.58$0.00
01/01/1996Bill1995 Tax Bill$934.58$934.58
04/05/1995PAYMENT1994 - Bill Payment$-884.98$0.00
01/01/1995Bill1994 Tax Bill$884.98$884.98
05/03/1994PAYMENT1993 - Bill Payment$-884.98$0.00
01/01/1994Bill1993 Tax Bill$884.98$884.98
04/29/1993PAYMENT1992 - Bill Payment$-864.46$0.00
01/01/1993Bill1992 Tax Bill$864.46$864.46
05/06/1992PAYMENT1991 - Bill Payment$-870.06$0.00
01/01/1992Bill1991 Tax Bill$870.06$870.06
05/15/1991PAYMENT1990 - Bill Payment$-863.88$0.00
01/01/1991Bill1990 Tax Bill$863.88$863.88