Tax Account 15-132-08-004
Owners
WOOD WILLIAM KEVIN
2314 E ROUTT AVE
PUEBLO, CO 81004-3942
WHITE OLIVIA EVA
Account Summary
| Account ID | 15-132-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2314 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,442.17 |
| Taxed incl Special Assessments | $1,442.17 |
| Paid | $1,442.17 |
| 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 | $1,442.17 | $0.00 | $0.00 | $1,442.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,018.16 | $0.00 | $0.00 | $1,018.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,029.98 | $0.00 | $0.00 | $1,029.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $919.28 | $0.00 | $0.00 | $919.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $948.90 | $0.00 | $0.00 | $948.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $850.94 | $0.00 | $0.00 | $850.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $850.44 | $0.00 | $0.00 | $850.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $504.92 | $0.00 | $0.00 | $504.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $509.96 | $0.00 | $0.00 | $509.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $461.56 | $0.00 | $0.00 | $461.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $459.82 | $0.00 | $0.00 | $459.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $479.50 | $0.00 | $0.00 | $479.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $480.58 | $0.00 | $4.81 | $485.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $579.49 | $0.00 | $23.18 | $602.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $560.14 | $0.00 | $0.00 | $560.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $718.98 | $0.00 | $28.76 | $747.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $697.10 | $10.00 | $41.83 | $748.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $374.16 | $10.00 | $22.45 | $406.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $380.88 | $10.00 | $9.52 | $400.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $371.22 | $0.00 | $0.00 | $371.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $710.54 | $0.00 | $3.55 | $714.09 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $600.92 | $0.00 | $0.00 | $600.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $618.30 | $0.00 | $0.00 | $618.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $564.96 | $0.00 | $2.82 | $567.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $554.94 | $0.00 | $2.77 | $557.71 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $524.16 | $0.00 | $0.00 | $524.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $529.40 | $0.00 | $2.65 | $532.05 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $441.24 | $0.00 | $0.00 | $441.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $451.68 | $0.00 | $0.00 | $451.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $542.96 | $0.00 | $5.43 | $548.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $535.66 | $0.00 | $0.00 | $535.66 | $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 | 30.57 | 30.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.77 | 7.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320051986 C KW | $-721.08 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000403 | $-721.09 | $721.08 |
| 01/19/2026 | BILL | HILLCREST ENTERPRISES LLC | $1,442.17 | $1,442.17 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-495.11 | $13.97 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-495.11 | $509.08 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $1,004.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,018.16 | $1,018.16 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-501.02 | $13.97 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-501.02 | $514.99 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $1,016.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,029.98 | $1,029.98 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-450.76 | $8.88 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-450.76 | $459.64 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $910.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $919.28 | $919.28 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-465.57 | $8.88 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $474.45 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-465.57 | $483.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $948.90 | $948.90 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-417.62 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.85 | $417.62 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.85 | $425.47 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-417.62 | $433.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $850.94 | $850.94 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-417.37 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $417.37 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-417.37 | $425.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $842.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $850.44 | $850.44 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-247.30 | $5.16 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $252.46 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-247.30 | $257.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $504.92 | $504.92 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-499.64 | $10.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $509.96 | $509.96 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-455.26 | $6.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $461.56 | $461.56 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-226.76 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $226.76 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $229.91 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-226.76 | $233.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $459.82 | $459.82 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-472.94 | $6.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $479.50 | $479.50 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-478.76 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $478.76 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $4.81 | $485.39 |
| 05/16/2014 | LIEN | 2012 Redemption Payment | $-658.34 | $480.58 |
| 05/16/2014 | LIEN | 2012 Redemption Interest/Fee | $50.67 | $1,138.92 |
| 05/16/2014 | LIEN | 2010 Redemption Payment | $-966.19 | $1,088.25 |
| 05/16/2014 | LIEN | 2010 Redemption Interest/Fee | $213.45 | $2,054.44 |
| 05/16/2014 | LIEN | 2009 Redemption Payment | $-1,047.16 | $1,840.99 |
| 05/16/2014 | LIEN | 2009 Redemption Interest/Fee | $286.23 | $2,888.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $480.58 | $2,601.92 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-594.51 | $2,121.34 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $2,715.85 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $23.18 | $2,724.01 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $607.67 | $2,700.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $579.49 | $2,093.16 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-560.14 | $1,513.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $560.14 | $2,073.81 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-747.74 | $1,513.67 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $28.76 | $2,261.41 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $752.74 | $2,232.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $718.98 | $1,479.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-738.93 | $760.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,499.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,509.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $41.83 | $1,499.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $760.93 | $1,458.03 |
| 04/27/2010 | LIEN | 2008 Redemption Payment | $-450.05 | $697.10 |
| 04/27/2010 | LIEN | 2008 Redemption Interest/Fee | $31.44 | $1,147.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $697.10 | $1,115.71 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-396.61 | $418.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $815.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $22.45 | $825.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $802.77 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $418.61 | $792.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $374.16 | $374.16 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-199.96 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $199.96 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $209.96 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $9.52 | $199.96 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-190.44 | $190.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $380.88 | $380.88 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-371.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $371.22 | $371.22 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-358.82 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $3.55 | $358.82 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-355.27 | $355.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $710.54 | $710.54 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-300.46 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-300.46 | $300.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $600.92 | $600.92 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-296.25 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-296.25 | $296.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $592.50 | $592.50 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-342.50 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-342.50 | $342.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $685.00 | $685.00 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-309.15 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-309.15 | $309.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $618.30 | $618.30 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-285.30 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $2.82 | $285.30 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-282.48 | $282.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $564.96 | $564.96 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-280.24 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.77 | $280.24 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-277.47 | $277.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $554.94 | $554.94 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $262.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $524.16 | $524.16 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-267.35 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $2.65 | $267.35 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $264.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $529.40 | $529.40 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-220.62 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-220.62 | $220.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $441.24 | $441.24 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-225.84 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-225.84 | $225.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $451.68 | $451.68 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-243.05 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-243.05 | $243.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $486.10 | $486.10 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-243.05 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-243.05 | $243.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $486.10 | $486.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-271.48 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-271.48 | $271.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $542.96 | $542.96 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-276.91 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $5.43 | $276.91 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-271.48 | $271.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $542.96 | $542.96 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-267.83 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-267.83 | $267.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $535.66 | $535.66 |