Tax Account 14-160-06-009
Owners
WOODS GEORGE V/WOODS TALCA D
2295 VERBENA WAY
PUEBLO, CO 81006-1747
Account Summary
| Account ID | 14-160-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2295 VERBENA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,704.72 |
| Taxed incl Special Assessments | $1,704.72 |
| Paid | $1,704.72 |
| 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 | $1,704.72 | $0.00 | $0.00 | $1,704.72 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,792.32 | $0.00 | $0.00 | $1,792.32 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,813.04 | $0.00 | $0.00 | $1,813.04 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,397.42 | $0.00 | $0.00 | $1,397.42 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,166.80 | $0.00 | $0.00 | $2,166.80 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,729.46 | $0.00 | $0.00 | $1,729.46 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,724.52 | $0.00 | $0.00 | $1,724.52 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,477.70 | $0.00 | $0.00 | $1,477.70 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,479.60 | $0.00 | $0.00 | $1,479.60 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,457.78 | $0.00 | $0.00 | $1,457.78 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,451.76 | $0.00 | $0.00 | $1,451.76 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,323.88 | $0.00 | $0.00 | $1,323.88 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,315.62 | $0.00 | $0.00 | $1,315.62 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,386.12 | $0.00 | $0.00 | $1,386.12 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,373.88 | $0.00 | $0.00 | $1,373.88 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,440.68 | $0.00 | $0.00 | $1,440.68 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,433.80 | $0.00 | $0.00 | $1,433.80 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,455.08 | $0.00 | $0.00 | $1,455.08 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,522.56 | $0.00 | $0.00 | $1,522.56 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,483.22 | $0.00 | $0.00 | $1,483.22 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,430.58 | $0.00 | $0.00 | $1,430.58 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,413.36 | $0.00 | $0.00 | $1,413.36 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,535.32 | $0.00 | $0.00 | $1,535.32 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,450.64 | $0.00 | $0.00 | $1,450.64 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,361.90 | $0.00 | $0.00 | $1,361.90 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,232.64 | $0.00 | $0.00 | $1,232.64 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,126.62 | $0.00 | $0.00 | $1,126.62 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,150.32 | $0.00 | $0.00 | $1,150.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,173.20 | $0.00 | $0.00 | $1,173.20 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,143.66 | $0.00 | $0.00 | $1,143.66 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,080.56 | $0.00 | $0.00 | $1,080.56 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,080.56 | $0.00 | $0.00 | $1,080.56 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,061.98 | $0.00 | $0.00 | $1,061.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,068.88 | $0.00 | $0.00 | $1,068.88 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,021.12 | $0.00 | $0.00 | $1,021.12 | $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 | 30.41 | 30.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | WOODS GEORGE V/WOODS TALCA D PAYIT PAID BY PAYMENT PROVIDER API | $-1,704.72 | $0.00 |
| 01/19/2026 | BILL | WOODS GEORGE V/WOODS TALCA D | $1,704.72 | $1,704.72 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-37.66 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,754.66 | $37.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,792.32 | $1,792.32 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,775.38 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-37.66 | $1,775.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,813.04 | $1,813.04 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-685.32 | $13.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $698.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-685.32 | $712.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,397.42 | $1,397.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.01 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $1,070.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $1,083.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.01 | $1,096.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,166.80 | $2,166.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-854.07 | $10.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $864.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-854.07 | $875.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,729.46 | $1,729.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-851.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $851.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-851.60 | $862.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $1,713.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,724.52 | $1,724.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-729.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $729.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-729.79 | $738.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $1,468.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,477.70 | $1,477.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-730.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $730.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $739.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-730.74 | $748.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,479.60 | $1,479.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-722.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $722.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-722.90 | $728.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $1,451.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,457.78 | $1,457.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-719.89 | $5.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $725.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-719.89 | $731.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,451.76 | $1,451.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-656.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $656.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $661.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-656.46 | $667.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,323.88 | $1,323.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-652.33 | $5.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $657.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-652.33 | $663.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,315.62 | $1,315.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-687.31 | $5.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-687.31 | $693.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $1,380.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,386.12 | $1,386.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-686.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-686.94 | $686.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,373.88 | $1,373.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-720.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-720.34 | $720.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,440.68 | $1,440.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-725.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-725.98 | $725.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,451.96 | $1,451.96 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-716.90 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-716.90 | $716.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,433.80 | $1,433.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-727.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-727.54 | $727.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,455.08 | $1,455.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-761.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-761.28 | $761.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,522.56 | $1,522.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-741.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-741.61 | $741.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,483.22 | $1,483.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-715.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-715.29 | $715.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,430.58 | $1,430.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-706.68 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-706.68 | $706.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,413.36 | $1,413.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-767.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-767.66 | $767.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,535.32 | $1,535.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-725.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-725.32 | $725.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,450.64 | $1,450.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-680.95 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-680.95 | $680.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,361.90 | $1,361.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-616.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-616.32 | $616.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,232.64 | $1,232.64 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-563.31 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-563.31 | $563.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,126.62 | $1,126.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-575.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-575.16 | $575.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,150.32 | $1,150.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-586.60 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-586.60 | $586.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,173.20 | $1,173.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-571.83 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-571.83 | $571.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,143.66 | $1,143.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,080.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,080.56 | $1,080.56 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,080.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,080.56 | $1,080.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,061.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,061.98 | $1,061.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,068.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,068.88 | $1,068.88 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,021.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,021.12 | $1,021.12 |