Tax Account 15-104-19-023
Owners
WOOD ROBERT P/WOOD TAMMY K
3406 PECAN DR
PUEBLO, CO 81005-2855
Account Summary
| Account ID | 15-104-19-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3406 PECAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,539.01 |
| Taxed incl Special Assessments | $1,539.01 |
| Paid | $769.51 |
| Bill Total | $1,539.01 |
| Interest | $0.00 |
| Bill Balance | $769.50 |
| Prior Billed* | $769.50 |
| Total Account Balance** | $769.50 |
| 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 | $1,114.76 | $0.00 | $0.00 | $1,114.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,127.64 | $0.00 | $0.00 | $1,127.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,142.08 | $0.00 | $0.00 | $1,142.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,049.84 | $0.00 | $0.00 | $1,049.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $862.74 | $0.00 | $0.00 | $862.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $862.26 | $0.00 | $0.00 | $862.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $859.02 | $0.00 | $0.00 | $859.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $778.16 | $0.00 | $0.00 | $778.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $779.90 | $0.00 | $0.00 | $779.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $832.23 | $0.00 | $0.00 | $832.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $804.44 | $0.00 | $0.00 | $804.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $949.32 | $0.00 | $0.00 | $949.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $920.36 | $0.00 | $0.00 | $920.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $895.42 | $0.00 | $0.00 | $895.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $911.48 | $0.00 | $0.00 | $911.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $862.78 | $0.00 | $0.00 | $862.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $825.68 | $0.00 | $0.00 | $825.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $816.24 | $0.00 | $0.00 | $816.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $838.70 | $0.00 | $0.00 | $838.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $757.04 | $0.00 | $0.00 | $757.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $723.20 | $0.00 | $0.00 | $723.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $710.40 | $0.00 | $0.00 | $710.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $647.64 | $0.00 | $0.00 | $647.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $654.12 | $0.00 | $0.00 | $654.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $673.26 | $0.00 | $0.00 | $673.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $713.56 | $0.00 | $0.00 | $713.56 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 16.46 | 16.48 | 16.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.16 | 11.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-769.51 | $769.50 |
| 01/19/2026 | Bill | WOOD ROBERT P/WOOD TAMMY K | $1,539.01 | $1,539.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-542.42 | $14.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-542.42 | $557.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $1,099.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,114.76 | $1,114.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-548.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $548.86 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-548.86 | $563.82 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $1,112.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,127.64 | $1,127.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-542.90 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $542.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $553.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-542.90 | $564.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,107.20 | $1,107.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-560.34 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $560.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-560.34 | $571.04 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $1,131.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,142.08 | $1,142.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-515.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $515.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-515.22 | $524.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $1,040.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,049.84 | $1,049.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-515.48 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $515.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-515.48 | $525.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $1,040.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,050.36 | $1,050.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-422.56 | $8.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $431.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-422.56 | $440.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $862.74 | $862.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-426.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $426.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $435.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-426.87 | $444.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $871.36 | $871.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-425.24 | $5.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $431.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-425.24 | $437.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $862.26 | $862.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-423.62 | $5.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-423.62 | $429.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $853.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $859.02 | $859.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-383.76 | $5.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $389.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-383.76 | $394.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $778.16 | $778.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-384.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $384.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $389.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-384.63 | $395.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $779.90 | $779.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-410.48 | $5.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-410.48 | $416.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $826.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $832.23 | $832.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-402.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-402.22 | $402.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $804.44 | $804.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-474.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-474.66 | $474.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $949.32 | $949.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $460.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.36 | $920.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-447.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-447.71 | $447.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $895.42 | $895.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-455.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-455.74 | $455.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $911.48 | $911.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-431.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-431.39 | $431.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $862.78 | $862.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-412.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-412.84 | $412.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $825.68 | $825.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-408.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-408.12 | $408.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $816.24 | $816.24 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-379.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-379.71 | $379.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $759.42 | $759.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-419.35 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-419.35 | $419.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $838.70 | $838.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $378.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $757.04 | $757.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-361.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-361.60 | $361.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $723.20 | $723.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-355.20 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-355.20 | $355.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $710.40 | $710.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-323.82 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-323.82 | $323.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $647.64 | $647.64 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-654.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $654.12 | $654.12 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-328.85 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-328.85 | $328.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $657.70 | $657.70 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-673.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $673.26 | $673.26 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-713.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $713.56 | $713.56 |