Tax Account 15-011-29-030
Owners
WOODSON MARIE DELORAS
811 E ABRIENDO AVE
PUEBLO, CO 81004-2512
Account Summary
| Account ID | 15-011-29-030 |
|---|---|
| Account Type | Real Estate |
| Location | 811 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $543.57 |
| Taxed incl Special Assessments | $543.57 |
| Paid | $543.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $543.57 | $0.00 | $0.00 | $543.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $425.32 | $0.00 | $0.00 | $425.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $394.04 | $0.00 | $3.94 | $397.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $406.82 | $0.00 | $0.00 | $406.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $284.58 | $0.00 | $0.00 | $284.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $284.84 | $0.00 | $0.00 | $284.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $420.74 | $0.00 | $2.10 | $422.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $424.94 | $0.00 | $0.00 | $424.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $413.04 | $0.00 | $8.26 | $421.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $411.50 | $0.00 | $8.23 | $419.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $435.52 | $0.00 | $0.00 | $435.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $436.50 | $0.00 | $4.37 | $440.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $517.65 | $0.00 | $5.18 | $522.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $500.38 | $0.00 | $0.00 | $500.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $624.06 | $0.00 | $0.00 | $624.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.06 | $0.00 | $0.00 | $605.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $641.24 | $0.00 | $6.41 | $647.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $623.12 | $0.00 | $12.46 | $635.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $596.34 | $0.00 | $0.00 | $596.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $581.36 | $0.00 | $11.63 | $592.99 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $573.20 | $0.00 | $17.20 | $590.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $552.18 | $0.00 | $0.00 | $552.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $498.42 | $0.00 | $14.95 | $513.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $450.16 | $0.00 | $9.00 | $459.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $442.18 | $0.00 | $17.69 | $459.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $422.52 | $10.80 | $12.68 | $446.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $426.76 | $0.00 | $0.00 | $426.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $370.02 | $13.50 | $9.25 | $392.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $378.78 | $0.00 | $0.00 | $378.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $425.56 | $0.00 | $4.26 | $429.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $431.16 | $0.00 | $0.00 | $431.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | WOODSON MARIE DELORAS CHECK 8510 | $-543.57 | $0.00 |
| 01/19/2026 | BILL | WOODSON MARIE DELORAS | $543.57 | $543.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-396.18 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $396.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $420.00 | $420.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.91 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-200.75 | $11.91 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.91 | $212.66 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-200.75 | $224.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $425.32 | $425.32 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-382.89 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $382.89 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $3.94 | $397.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $394.04 | $394.04 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-391.88 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $391.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $406.82 | $406.82 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-137.13 | $5.16 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $142.29 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-137.13 | $147.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $284.58 | $284.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-137.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $137.26 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $142.42 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-137.26 | $147.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $284.84 | $284.84 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-208.13 | $4.34 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $2.10 | $212.47 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-206.07 | $210.37 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $416.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $420.74 | $420.74 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-208.17 | $4.30 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-208.17 | $212.47 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $420.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $424.94 | $424.94 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-415.55 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $415.55 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $8.26 | $421.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $413.04 | $413.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-413.98 | $5.75 |
| 06/02/2016 | INTEREST | 2015 Interest/Penalty | $8.23 | $419.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $411.50 | $411.50 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-214.78 | $0.00 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $214.78 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-214.78 | $217.76 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $432.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $435.52 | $435.52 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-434.85 | $0.00 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $434.85 |
| 05/15/2014 | INTEREST | 2013 Interest/Penalty | $4.37 | $440.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $436.50 | $436.50 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-260.43 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $260.43 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $5.18 | $264.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-255.32 | $258.82 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $514.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $517.65 | $517.65 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-500.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $500.38 | $500.38 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-624.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $624.06 | $624.06 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $302.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.06 | $605.06 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $314.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $629.94 | $629.94 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-327.03 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $6.41 | $327.03 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $320.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $641.24 | $641.24 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-635.58 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $12.46 | $635.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $623.12 | $623.12 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-298.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-298.17 | $298.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $596.34 | $596.34 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-592.99 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $11.63 | $592.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $581.36 | $581.36 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-590.40 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $17.20 | $590.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $573.20 | $573.20 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-552.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $552.18 | $552.18 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-513.37 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $14.95 | $513.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $498.42 | $498.42 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-459.16 | $0.00 |
| 06/13/2001 | INTEREST | 2000 Interest/Penalty | $9.00 | $459.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $450.16 | $450.16 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-459.87 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $17.69 | $459.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $442.18 | $442.18 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-251.31 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $12.57 | $251.31 |
| 12/30/1999 | LIEN | 1996 Redemption Payment | $-285.47 | $238.74 |
| 12/30/1999 | LIEN | 1996 Redemption Interest/Fee | $73.71 | $524.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-223.94 | $450.50 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $674.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.68 | $685.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $672.56 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $238.74 | $661.76 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-211.26 | $423.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $422.52 | $634.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-213.38 | $211.76 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-213.38 | $425.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $426.76 | $638.52 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $211.76 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-194.26 | $225.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $419.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.25 | $406.02 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $211.76 | $396.77 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-185.01 | $185.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $370.02 | $370.02 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-189.39 | $0.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-189.39 | $189.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $378.78 | $378.78 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-196.27 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-196.27 | $196.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $392.54 | $392.54 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-196.27 | $0.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-196.27 | $196.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $392.54 | $392.54 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-212.78 | $0.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-212.78 | $212.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $425.56 | $425.56 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-217.04 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $4.26 | $217.04 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-212.78 | $212.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $425.56 | $425.56 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-215.58 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-215.58 | $215.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $431.16 | $431.16 |