Tax Account 15-122-32-008
Owners
WOFFORD JONATHAN
775 S BLAKELAND DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 15-122-32-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $917.27 |
| Taxed incl Special Assessments | $917.27 |
| Paid | $917.27 |
| 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 | 60BBB (60BBB) |
* 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 | $917.27 | $0.00 | $0.00 | $917.27 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $672.42 | $0.00 | $0.00 | $672.42 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $498.44 | $0.00 | $0.00 | $498.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $459.64 | $0.00 | $9.20 | $468.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $473.96 | $0.00 | $0.00 | $473.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $348.28 | $0.00 | $0.00 | $348.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $348.64 | $0.00 | $10.46 | $359.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $253.18 | $0.00 | $2.53 | $255.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $255.72 | $0.00 | $0.00 | $255.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $239.60 | $0.00 | $0.00 | $239.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $238.70 | $0.00 | $0.00 | $238.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $253.40 | $0.00 | $0.00 | $253.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $253.96 | $0.00 | $0.00 | $253.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $335.91 | $0.00 | $0.00 | $335.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $324.70 | $0.00 | $0.00 | $324.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $418.22 | $0.00 | $0.00 | $418.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $405.50 | $0.00 | $0.00 | $405.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $420.88 | $0.00 | $0.00 | $420.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $389.32 | $0.00 | $0.00 | $389.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $361.14 | $0.00 | $0.00 | $361.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $361.48 | $0.00 | $0.00 | $361.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $326.28 | $0.00 | $0.00 | $326.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.00 | $0.00 | $0.00 | $356.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $296.52 | $0.00 | $5.93 | $302.45 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $299.50 | $0.00 | $5.99 | $305.49 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $316.42 | $0.00 | $3.16 | $319.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $305.60 | $0.00 | $0.00 | $305.60 | $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 | 19.30 | 19.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.50 | 4.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-458.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-458.64 | $458.63 |
| 01/19/2026 | BILL | WOFFORD JONATHAN | $917.27 | $917.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-325.80 | $10.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.41 | $336.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-325.80 | $346.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $672.42 | $672.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-240.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.61 | $240.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.61 | $249.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-240.61 | $257.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $498.44 | $498.44 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-459.78 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $459.78 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $9.20 | $468.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $459.64 | $459.64 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-465.08 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $465.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $473.96 | $473.96 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-341.84 | $6.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $348.28 | $348.28 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-352.47 | $6.63 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $10.46 | $359.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $348.64 | $348.64 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.23 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-250.48 | $5.23 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $2.53 | $255.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $253.18 | $253.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-125.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.59 | $125.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-125.27 | $127.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.59 | $253.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $255.72 | $255.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-118.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $118.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $119.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-118.16 | $121.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $239.60 | $239.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-117.71 | $1.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $119.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-117.71 | $120.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $238.70 | $238.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-124.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $124.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $126.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-124.97 | $128.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $253.40 | $253.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-125.25 | $1.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $126.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-125.25 | $128.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $253.96 | $253.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-165.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $165.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-165.68 | $167.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $333.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $335.91 | $335.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-162.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-162.35 | $162.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $324.70 | $324.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-209.11 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-209.11 | $209.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $418.22 | $418.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-202.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-202.75 | $202.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.50 | $405.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-210.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-210.44 | $210.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $420.88 | $420.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-214.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-214.22 | $214.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $428.44 | $428.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-194.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-194.66 | $194.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $389.32 | $389.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-186.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-186.30 | $186.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $372.60 | $372.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-180.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-180.57 | $180.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $361.14 | $361.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-178.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-178.04 | $178.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $356.08 | $356.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-180.74 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-180.74 | $180.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $361.48 | $361.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-163.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-163.14 | $163.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.28 | $326.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-181.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-181.21 | $181.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $362.42 | $362.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-178.00 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-178.00 | $178.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $356.00 | $356.00 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-302.45 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $5.93 | $302.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $296.52 | $296.52 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-305.49 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $5.99 | $305.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $299.50 | $299.50 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-123.49 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-123.49 | $123.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $246.98 | $246.98 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-126.42 | $0.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-126.42 | $126.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $252.84 | $252.84 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $265.98 | $265.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $265.98 | $265.98 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-161.37 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $3.16 | $161.37 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-158.21 | $158.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $316.42 | $316.42 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-158.21 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-158.21 | $158.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $316.42 | $316.42 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-152.80 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-152.80 | $152.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $305.60 | $305.60 |