Tax Account 15-103-25-009
Owners
WOODS TRAVIS M / WOODS JOANN
2041 VINEWOOD LN
PUEBLO, CO 81005-2528
Account Summary
| Account ID | 15-103-25-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2041 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,661.18 |
| Taxed incl Special Assessments | $1,661.18 |
| Paid | $1,661.18 |
| 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 | $1,661.18 | $0.00 | $0.00 | $1,661.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,506.02 | $0.00 | $0.00 | $1,506.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,523.10 | $0.00 | $0.00 | $1,523.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,315.36 | $0.00 | $0.00 | $1,315.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,356.92 | $0.00 | $0.00 | $1,356.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $623.96 | $0.00 | $0.00 | $623.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $624.38 | $0.00 | $0.00 | $624.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $477.58 | $0.00 | $0.00 | $477.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $463.62 | $0.00 | $0.00 | $463.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $461.90 | $0.00 | $0.00 | $461.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $439.00 | $0.00 | $0.00 | $439.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $439.96 | $0.00 | $0.00 | $439.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $476.29 | $0.00 | $0.00 | $476.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $908.48 | $0.00 | $0.00 | $908.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,004.96 | $0.00 | $0.00 | $1,004.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $974.12 | $0.00 | $0.00 | $974.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $517.88 | $0.00 | $0.00 | $517.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $492.04 | $0.00 | $0.00 | $492.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $941.78 | $0.00 | $0.00 | $941.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $934.66 | $0.00 | $0.00 | $934.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $921.54 | $0.00 | $0.00 | $921.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $496.68 | $0.00 | $0.00 | $496.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $896.62 | $0.00 | $0.00 | $896.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $799.46 | $0.00 | $0.00 | $799.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $785.30 | $0.00 | $0.00 | $785.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $762.72 | $0.00 | $0.00 | $762.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $770.36 | $0.00 | $0.00 | $770.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $740.02 | $0.00 | $0.00 | $740.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $757.54 | $0.00 | $0.00 | $757.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $820.86 | $0.00 | $0.00 | $820.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $820.86 | $0.00 | $0.00 | $820.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $811.40 | $0.00 | $0.00 | $811.40 | $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 | 35.16 | 35.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-830.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-830.59 | $830.59 |
| 01/19/2026 | Bill | WOODS TRAVIS M / WOODS JOANN | $1,661.18 | $1,661.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-734.06 | $18.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.95 | $753.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-734.06 | $771.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,506.02 | $1,506.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-742.60 | $18.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.95 | $761.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-742.60 | $780.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,523.10 | $1,523.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-644.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $644.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $657.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-644.98 | $670.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,315.36 | $1,315.36 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-25.40 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,331.52 | $25.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,356.92 | $1,356.92 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-601.32 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-22.64 | $601.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $623.96 | $623.96 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-300.87 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $300.87 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-300.87 | $312.19 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $613.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $624.38 | $624.38 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-229.23 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $229.23 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $238.79 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-229.23 | $248.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $477.58 | $477.58 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-231.57 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $231.57 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-231.57 | $241.13 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $472.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $482.26 | $482.26 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-225.57 | $6.24 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $231.81 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-225.57 | $238.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $463.62 | $463.62 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-224.71 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $224.71 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $230.95 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-224.71 | $237.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $461.90 | $461.90 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-213.58 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $213.58 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $219.50 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-213.58 | $225.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $439.00 | $439.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-214.06 | $5.92 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-214.06 | $219.98 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $434.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $439.96 | $439.96 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-231.78 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $231.78 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $238.14 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-231.78 | $244.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $476.29 | $476.29 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-454.24 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-454.24 | $454.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $908.48 | $908.48 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-502.48 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-502.48 | $502.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,004.96 | $1,004.96 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-487.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-487.06 | $487.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $974.12 | $974.12 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-254.38 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-254.38 | $254.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $508.76 | $508.76 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-258.94 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-258.94 | $258.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $517.88 | $517.88 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $246.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $492.04 | $492.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-470.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-470.89 | $470.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $941.78 | $941.78 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-467.33 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-467.33 | $467.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $934.66 | $934.66 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-460.77 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-460.77 | $460.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $921.54 | $921.54 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-496.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $496.68 | $496.68 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-896.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $896.62 | $896.62 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-799.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $799.46 | $799.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-392.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-392.65 | $392.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $785.30 | $785.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-381.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-381.36 | $381.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $762.72 | $762.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-385.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-385.18 | $385.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $770.36 | $770.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-370.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-370.01 | $370.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $740.02 | $740.02 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-378.77 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-378.77 | $378.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $757.54 | $757.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-804.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $804.36 | $804.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-804.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $804.36 | $804.36 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-820.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $820.86 | $820.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-820.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $820.86 | $820.86 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-811.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $811.40 | $811.40 |