Tax Account 14-150-10-001
Owners
WOODS LINDSAY
1720 LOS MADEROS DR
PUEBLO, CO 81006-1739
Account Summary
| Account ID | 14-150-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 LOS MADEROS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,775.17 |
| Taxed incl Special Assessments | $2,775.17 |
| Paid | $2,775.17 |
| 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 | 70UA (70UA) |
* 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 | $2,775.17 | $0.00 | $0.00 | $2,775.17 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,940.40 | $0.00 | $0.00 | $2,940.40 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,973.94 | $0.00 | $29.74 | $3,003.68 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,350.60 | $0.00 | $0.00 | $2,350.60 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,409.18 | $0.00 | $0.00 | $2,409.18 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,933.80 | $0.00 | $0.00 | $1,933.80 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,924.56 | $0.00 | $0.00 | $1,924.56 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,642.26 | $0.00 | $0.00 | $1,642.26 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,644.38 | $0.00 | $0.00 | $1,644.38 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,619.66 | $0.00 | $0.00 | $1,619.66 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,612.96 | $0.00 | $0.00 | $1,612.96 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,229.10 | $0.00 | $0.00 | $1,229.10 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,221.44 | $0.00 | $0.00 | $1,221.44 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,282.54 | $0.00 | $0.00 | $1,282.54 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,271.20 | $0.00 | $0.00 | $1,271.20 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,353.96 | $0.00 | $0.00 | $1,353.96 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,364.66 | $0.00 | $0.00 | $1,364.66 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,347.50 | $0.00 | $0.00 | $1,347.50 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,367.50 | $0.00 | $0.00 | $1,367.50 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,411.00 | $0.00 | $0.00 | $1,411.00 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,374.52 | $0.00 | $0.00 | $1,374.52 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,340.38 | $0.00 | $0.00 | $1,340.38 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,324.24 | $0.00 | $0.00 | $1,324.24 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,438.16 | $0.00 | $0.00 | $1,438.16 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,358.84 | $0.00 | $0.00 | $1,358.84 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,260.24 | $0.00 | $0.00 | $1,260.24 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,140.62 | $0.00 | $0.00 | $1,140.62 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,330.96 | $0.00 | $10.41 | $1,341.37 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,063.30 | $0.00 | $21.27 | $1,084.57 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,073.54 | $13.50 | $64.41 | $1,151.45 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,046.52 | $0.00 | $0.00 | $1,046.52 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $989.62 | $0.00 | $0.00 | $989.62 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $989.62 | $0.00 | $0.00 | $989.62 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,044.38 | $0.00 | $0.00 | $1,044.38 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,051.16 | $0.00 | $0.00 | $1,051.16 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,002.40 | $0.00 | $0.00 | $1,002.40 | $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 | 36.73 | 37.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 1997-1998 | 612 | SA St Chas Mesa Water Fee | 259.58 | 289.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | WOODS LINDSAY PAYIT PAID BY PAYMENT PROVIDER API | $-2,775.17 | $0.00 |
| 01/19/2026 | BILL | WOODS LINDSAY | $2,775.17 | $2,775.17 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-43.72 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,896.68 | $43.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,940.40 | $2,940.40 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.41 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $1,494.41 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $29.74 | $1,516.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $1,486.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,465.11 | $1,508.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,973.94 | $2,973.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.41 | $14.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.41 | $1,175.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $2,335.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,350.60 | $2,350.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,189.70 | $14.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,189.70 | $1,204.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $2,394.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,409.18 | $2,409.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-954.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $954.98 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-954.98 | $966.90 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $1,921.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,933.80 | $1,933.80 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-950.39 | $11.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-950.39 | $962.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $1,912.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,924.56 | $1,924.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-811.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $811.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-811.06 | $821.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $1,632.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,642.26 | $1,642.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-812.12 | $10.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-812.12 | $822.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $1,634.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,644.38 | $1,644.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-803.17 | $6.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $809.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-803.17 | $816.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,619.66 | $1,619.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-799.82 | $6.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $806.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-799.82 | $813.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,612.96 | $1,612.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-609.46 | $5.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $614.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-609.46 | $619.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,229.10 | $1,229.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-605.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $605.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-605.63 | $610.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $1,216.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,221.44 | $1,221.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-635.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $635.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $641.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-635.95 | $646.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,282.54 | $1,282.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-635.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-635.60 | $635.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,271.20 | $1,271.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-676.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-676.98 | $676.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,353.96 | $1,353.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-682.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-682.33 | $682.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,364.66 | $1,364.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-673.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-673.75 | $673.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,347.50 | $1,347.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-683.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-683.75 | $683.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,367.50 | $1,367.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-705.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-705.50 | $705.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,411.00 | $1,411.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-687.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-687.26 | $687.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,374.52 | $1,374.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-670.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-670.19 | $670.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,340.38 | $1,340.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-662.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-662.12 | $662.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,324.24 | $1,324.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-719.08 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-719.08 | $719.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,438.16 | $1,438.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-679.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-679.42 | $679.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,358.84 | $1,358.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-630.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-630.12 | $630.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,260.24 | $1,260.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-570.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-570.31 | $570.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,140.62 | $1,140.62 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,051.79 | $0.00 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-289.58 | $1,051.79 |
| 05/11/1999 | INTEREST | 1998 Interest/Penalty | $10.41 | $1,341.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,330.96 | $1,330.96 |
| 11/02/1998 | LIEN | 1997 Redemption Payment | $-1,153.13 | $0.00 |
| 11/02/1998 | LIEN | 1997 Redemption Interest/Fee | $63.56 | $1,153.13 |
| 11/02/1998 | LIEN | 1996 Redemption Payment | $-1,337.70 | $1,089.57 |
| 11/02/1998 | LIEN | 1996 Redemption Interest/Fee | $182.25 | $2,427.27 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,084.57 | $2,245.02 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $21.27 | $3,329.59 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,089.57 | $3,308.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,063.30 | $2,218.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,137.95 | $1,155.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $2,293.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,306.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $64.41 | $2,293.40 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,155.45 | $2,228.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,073.54 | $1,073.54 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-523.26 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-523.26 | $523.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,046.52 | $1,046.52 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-989.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $989.62 | $989.62 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-989.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $989.62 | $989.62 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,044.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,044.38 | $1,044.38 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,051.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,051.16 | $1,051.16 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,002.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,002.40 | $1,002.40 |