Tax Account 14-120-15-013
Owners
WOODS ZACHARY D/GARCIA BRIANNA
29841 MCMEEKAN RD
PUEBLO, CO 81006-9656
Account Summary
| Account ID | 14-120-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 29841 MCMEEKAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,275.12 |
| Taxed incl Special Assessments | $3,275.12 |
| Paid | $3,275.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,275.12 | $0.00 | $0.00 | $3,275.12 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,272.68 | $0.00 | $0.00 | $3,272.68 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,487.36 | $0.00 | $24.87 | $2,512.23 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,825.38 | $0.00 | $0.00 | $1,825.38 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,872.20 | $0.00 | $0.00 | $1,872.20 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,995.30 | $0.00 | $0.00 | $1,995.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,989.76 | $0.00 | $0.00 | $1,989.76 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,701.86 | $0.00 | $0.00 | $1,701.86 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,704.08 | $0.00 | $0.00 | $1,704.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,655.52 | $0.00 | $0.00 | $1,655.52 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,648.68 | $0.00 | $0.00 | $1,648.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,637.24 | $0.00 | $0.00 | $1,637.24 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,627.04 | $0.00 | $24.40 | $1,651.44 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,701.39 | $0.00 | $0.00 | $1,701.39 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,686.36 | $0.00 | $0.00 | $1,686.36 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,834.12 | $0.00 | $0.00 | $1,834.12 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,849.00 | $0.00 | $0.00 | $1,849.00 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,830.98 | $0.00 | $0.00 | $1,830.98 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,858.14 | $0.00 | $0.00 | $1,858.14 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,935.04 | $0.00 | $0.00 | $1,935.04 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,885.04 | $10.00 | $84.25 | $1,979.29 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,821.92 | $10.00 | $91.10 | $1,923.02 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,799.98 | $0.00 | $0.00 | $1,799.98 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,029.02 | $0.00 | $0.00 | $2,029.02 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,917.10 | $0.00 | $0.00 | $1,917.10 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,793.98 | $0.00 | $0.00 | $1,793.98 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,623.70 | $0.00 | $0.00 | $1,623.70 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,528.28 | $0.00 | $0.00 | $1,528.28 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,216.34 | $0.00 | $0.00 | $1,216.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $903.46 | $0.00 | $0.00 | $903.46 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $880.72 | $0.00 | $0.00 | $880.72 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $835.12 | $0.00 | $33.40 | $868.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $835.12 | $14.85 | $50.11 | $900.08 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $868.36 | $0.00 | $8.68 | $877.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $874.00 | $0.00 | $0.00 | $874.00 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $864.82 | $0.00 | $0.00 | $864.82 | $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 | 43.34 | 43.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.97 | 14.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | WOODS ZACHARY D/GARCIA BRIANNA PAYIT PAID BY PAYMENT PROVIDER API | $-3,275.12 | $0.00 |
| 01/19/2026 | BILL | WOODS ZACHARY D/GARCIA BRIANNA | $3,275.12 | $3,275.12 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,224.60 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-48.08 | $3,224.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,272.68 | $3,272.68 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.49 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $1,249.49 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $24.87 | $1,268.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.69 | $1,243.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,224.99 | $1,262.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,487.36 | $2,487.36 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-901.23 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $901.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-901.23 | $912.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $1,813.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,825.38 | $1,825.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-924.64 | $11.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $936.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-924.64 | $947.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,872.20 | $1,872.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-985.35 | $12.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $997.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-985.35 | $1,009.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,995.30 | $1,995.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-982.58 | $12.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $994.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-982.58 | $1,007.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,989.76 | $1,989.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-840.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $840.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-840.49 | $850.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $1,691.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,701.86 | $1,701.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-841.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $841.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-841.60 | $852.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $1,693.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,704.08 | $1,704.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-820.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $820.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $827.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-820.95 | $834.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,655.52 | $1,655.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-817.53 | $6.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $824.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-817.53 | $831.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,648.68 | $1,648.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-811.84 | $6.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $818.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-811.84 | $825.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,637.24 | $1,637.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-806.74 | $6.78 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-830.94 | $813.52 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $1,644.46 |
| 05/27/2014 | INTEREST | 2013 Interest/Penalty | $24.40 | $1,651.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,627.04 | $1,627.04 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-843.64 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $843.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-843.64 | $850.69 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $1,694.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,701.39 | $1,701.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-843.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-843.18 | $843.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,686.36 | $1,686.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-917.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-917.06 | $917.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,834.12 | $1,834.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-924.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-924.50 | $924.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,849.00 | $1,849.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-915.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-915.49 | $915.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,830.98 | $1,830.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-929.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-929.07 | $929.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,858.14 | $1,858.14 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,935.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,935.04 | $1,935.04 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,969.29 | $10.00 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $84.25 | $1,979.29 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,895.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,885.04 | $1,885.04 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,913.02 | $10.00 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $91.10 | $1,923.02 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,831.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,821.92 | $1,821.92 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,799.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,799.98 | $1,799.98 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,014.51 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,014.51 | $1,014.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,029.02 | $2,029.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-958.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-958.55 | $958.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,917.10 | $1,917.10 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-896.99 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-896.99 | $896.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,793.98 | $1,793.98 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-811.85 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-811.85 | $811.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,623.70 | $1,623.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-764.14 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-764.14 | $764.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,528.28 | $1,528.28 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-1,216.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,216.34 | $1,216.34 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-903.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $903.46 | $903.46 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-880.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $880.72 | $880.72 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-868.52 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $33.40 | $868.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $835.12 | $835.12 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-885.23 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $885.23 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $50.11 | $900.08 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $849.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $835.12 | $835.12 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-442.86 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $8.68 | $442.86 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-434.18 | $434.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $868.36 | $868.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-874.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $874.00 | $874.00 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-864.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $864.82 | $864.82 |