Tax Account 15-122-05-008
Owners
WOODSON LEONARD W JR/WOODSON DIANNA N
1512 LAKE AVE
PUEBLO, CO 81004-3055
Account Summary
| Account ID | 15-122-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,174.66 |
| Taxed incl Special Assessments | $1,174.66 |
| Paid | $1,174.66 |
| 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 | $1,174.66 | $0.00 | $0.00 | $1,174.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,105.62 | $0.00 | $0.00 | $1,105.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,117.28 | $0.00 | $0.00 | $1,117.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $935.58 | $0.00 | $0.00 | $935.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,662.82 | $0.00 | $0.00 | $1,662.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $947.86 | $0.00 | $0.00 | $947.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $947.56 | $0.00 | $0.00 | $947.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $684.42 | $0.00 | $0.00 | $684.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $691.24 | $0.00 | $0.00 | $691.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $684.70 | $0.00 | $0.00 | $684.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $682.12 | $0.00 | $0.00 | $682.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $692.82 | $0.00 | $0.00 | $692.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $694.38 | $0.00 | $0.00 | $694.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $814.00 | $0.00 | $0.00 | $814.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $786.82 | $0.00 | $0.00 | $786.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $989.74 | $0.00 | $0.00 | $989.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $996.24 | $0.00 | $0.00 | $996.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,014.10 | $0.00 | $0.00 | $1,014.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,027.12 | $0.00 | $0.00 | $1,027.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $982.96 | $10.80 | $58.98 | $1,052.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $847.56 | $0.00 | $25.43 | $872.99 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $835.66 | $0.00 | $0.00 | $835.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $824.46 | $0.00 | $0.00 | $824.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $744.20 | $0.00 | $0.00 | $744.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $685.48 | $0.00 | $0.00 | $685.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $673.34 | $0.00 | $0.00 | $673.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $666.12 | $0.00 | $0.00 | $666.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $672.78 | $0.00 | $0.00 | $672.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $584.26 | $0.00 | $0.00 | $584.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $646.30 | $0.00 | $0.00 | $646.30 | $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 | 37.82 | 38.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-587.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-587.33 | $587.33 |
| 01/19/2026 | Bill | WOODSON LEONARD W JR/WOODSON DIANNA N | $1,174.66 | $1,174.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-531.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.38 | $531.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-531.43 | $552.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.38 | $1,084.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.62 | $1,105.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-537.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.38 | $537.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-537.26 | $558.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.38 | $1,095.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,117.28 | $1,117.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-452.22 | $15.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $467.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-452.22 | $483.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $935.58 | $935.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-815.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $815.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $831.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-815.84 | $846.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,662.82 | $1,662.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-465.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $465.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $473.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-465.18 | $482.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $947.86 | $947.86 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-465.03 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $465.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $473.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-465.03 | $482.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $947.56 | $947.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-335.22 | $6.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-335.22 | $342.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $677.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $684.42 | $684.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-338.63 | $6.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-338.63 | $345.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $684.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $691.24 | $691.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-337.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $337.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-337.68 | $342.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $680.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $684.70 | $684.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-336.39 | $4.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-336.39 | $341.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $677.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $682.12 | $682.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-341.67 | $4.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $346.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-341.67 | $351.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $692.82 | $692.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-342.45 | $4.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $347.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-342.45 | $351.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $694.38 | $694.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-401.49 | $5.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $407.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-401.49 | $412.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $814.00 | $814.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-393.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-393.41 | $393.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $786.82 | $786.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-494.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-494.87 | $494.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $989.74 | $989.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-479.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-479.77 | $479.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $959.54 | $959.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-498.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-498.12 | $498.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $996.24 | $996.24 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-507.05 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-507.05 | $507.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,014.10 | $1,014.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-513.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-513.56 | $513.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,027.12 | $1,027.12 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,041.94 | $0.00 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,041.94 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $58.98 | $1,052.74 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $993.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $982.96 | $982.96 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-872.99 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $25.43 | $872.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $847.56 | $847.56 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-417.83 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-417.83 | $417.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $835.66 | $835.66 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-412.23 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-412.23 | $412.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $824.46 | $824.46 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-372.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-372.10 | $372.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $744.20 | $744.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-342.74 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-342.74 | $342.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $685.48 | $685.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-336.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-336.67 | $336.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $673.34 | $673.34 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-333.06 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-333.06 | $333.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $666.12 | $666.12 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-336.39 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-336.39 | $336.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $672.78 | $672.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-285.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-285.37 | $285.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $570.74 | $570.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-292.13 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-292.13 | $292.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $584.26 | $584.26 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-309.09 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-309.09 | $309.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $618.18 | $618.18 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-309.09 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-309.09 | $309.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $618.18 | $618.18 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $613.58 | $613.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $613.58 | $613.58 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-323.15 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-323.15 | $323.15 |
| 01/01/1991 | Bill | 1990 Tax Bill | $646.30 | $646.30 |