Tax Account 15-013-09-033
Owners
WOODARD CINDY L
PO BOX 1123
WESTCLIFFE, CO 81252-1123
Account Summary
| Account ID | 15-013-09-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1009 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $718.03 |
| Taxed incl Special Assessments | $718.03 |
| Paid | $0.00 |
| Bill Total | $732.39 |
| Interest | $14.36 |
| Bill Balance | $718.03 |
| Prior Billed* | $718.03 |
| Total Account Balance** | $735.98 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $445.42 | $0.00 | $4.45 | $449.87 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $451.10 | $0.00 | $18.04 | $469.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $528.16 | $10.00 | $31.69 | $569.85 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $545.64 | $0.00 | $0.00 | $545.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $392.68 | $0.00 | $11.78 | $404.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $392.76 | $10.00 | $23.57 | $426.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $288.16 | $0.00 | $8.65 | $296.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $291.02 | $0.00 | $0.00 | $291.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $282.58 | $0.00 | $0.00 | $282.58 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | .00 | 15.36 | 15.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | WOODARD CINDY L CASH | $0.00 | $718.03 |
| 02/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-586.75 | $718.03 |
| 02/09/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-805.22 | $1,304.78 |
| 02/09/2026 | LIEN | 2022 REDEMPTION INTEREST | $212.37 | $2,110.00 |
| 02/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $112.61 | $1,897.63 |
| 02/09/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,785.02 |
| 01/19/2026 | Bill | WOODARD CINDY L | $718.03 | $1,778.02 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-433.45 | $1,059.99 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $1,493.44 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $4.45 | $1,509.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $445.42 | $1,505.41 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $1,059.99 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-452.23 | $1,076.90 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $18.04 | $1,529.13 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $474.14 | $1,511.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $451.10 | $1,036.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-549.02 | $585.85 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,134.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $1,144.87 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $31.69 | $1,155.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,124.01 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $585.85 | $1,114.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $528.16 | $528.16 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-267.71 | $5.11 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-267.71 | $272.82 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $540.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $545.64 | $545.64 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-396.98 | $7.48 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $11.78 | $404.46 |
| 07/07/2021 | LIEN | 2019 Redemption Payment | $-480.35 | $392.68 |
| 07/07/2021 | LIEN | 2019 Redemption Interest/Fee | $40.02 | $873.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $392.68 | $833.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-408.63 | $440.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $848.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $856.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $866.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $23.57 | $856.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $440.33 | $833.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $392.76 | $392.76 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-290.75 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $290.75 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $8.65 | $296.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $288.16 | $288.16 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-285.14 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $285.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $291.02 | $291.02 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-278.72 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $278.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $282.58 | $282.58 |