Tax Account 15-143-17-020
Owners
WOODWARD CAROL REVOCABLE LIVING TRUST
2548 W WOLFENSBERGER RD
CASTLE ROCK, CO 80109-9635
Account Summary
| Account ID | 15-143-17-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3004 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32,161.71 |
| Taxed incl Special Assessments | $32,161.71 |
| Paid | $32,322.52 |
| 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 | 60BM (60BM) |
* 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 | $32,161.71 | $0.00 | $160.81 | $32,322.52 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $39,369.44 | $0.00 | $0.00 | $39,369.44 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $39,799.34 | $0.00 | $0.00 | $39,799.34 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $14,751.44 | $0.00 | $0.00 | $14,751.44 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $14,804.22 | $0.00 | $0.00 | $14,804.22 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $15,011.58 | $0.00 | $0.00 | $15,011.58 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $15,015.04 | $0.00 | $0.00 | $15,015.04 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $14,064.80 | $0.00 | $140.64 | $14,205.44 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $14,207.46 | $0.00 | $0.00 | $14,207.46 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $10,249.76 | $0.00 | $0.00 | $10,249.76 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $10,210.92 | $0.00 | $0.00 | $10,210.92 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $9,922.38 | $0.00 | $0.00 | $9,922.38 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $9,944.82 | $0.00 | $0.00 | $9,944.82 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $9,672.71 | $0.00 | $0.00 | $9,672.71 | $0.00 | $0.00 | 9.0606 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 143.02 | 144.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 197.80 | 199.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 197.80 | 199.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.63 | 69.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.63 | 69.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.63 | 69.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.63 | 69.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.74 | 72.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.74 | 72.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.95 | 36.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/19/2026 | PAYMENT | WOODWARD CAROL REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-16,241.66 | $0.00 |
| 06/19/2026 | INTEREST | ACCRUED INTEREST | $160.81 | $16,241.66 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002182 | $-16,080.86 | $16,080.85 |
| 01/19/2026 | BILL | WOODWARD CAROL REVOCABLE LIVING TRUST | $32,161.71 | $32,161.71 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-99.90 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-19,584.82 | $99.90 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-99.90 | $19,684.72 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-19,584.82 | $19,784.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $39,369.44 | $39,369.44 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-99.90 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19,799.77 | $99.90 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-19,799.77 | $19,899.67 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-99.90 | $39,699.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $39,799.34 | $39,799.34 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-7,341.06 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-34.66 | $7,341.06 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-7,341.06 | $7,375.72 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-34.66 | $14,716.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14,751.44 | $14,751.44 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-69.32 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-14,734.90 | $69.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14,804.22 | $14,804.22 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-69.32 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-14,942.26 | $69.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15,011.58 | $15,011.58 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-7,472.86 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-34.66 | $7,472.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.66 | $7,507.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7,472.86 | $7,542.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15,015.04 | $15,015.04 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-14,132.26 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-73.18 | $14,132.26 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $140.64 | $14,205.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14,064.80 | $14,064.80 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-72.46 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-14,135.00 | $72.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14,207.46 | $14,207.46 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-19.40 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5,105.48 | $19.40 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5,105.48 | $5,124.88 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-19.40 | $10,230.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10,249.76 | $10,249.76 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-10,172.12 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-38.80 | $10,172.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10,210.92 | $10,210.92 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-9,884.76 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-37.62 | $9,884.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9,922.38 | $9,922.38 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-37.62 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-9,907.20 | $37.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9,944.82 | $9,944.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9,636.40 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-36.31 | $9,636.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9,672.71 | $9,672.71 |