Tax Account 15-154-06-107
Owners
WOOD JOSEPH S
3407 HOLLYBROOK LN
PUEBLO, CO 81005-3205
WOOD BIANCA
Account Summary
| Account ID | 15-154-06-107 |
|---|---|
| Account Type | Real Estate |
| Location | 3407 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,575.01 |
| Taxed incl Special Assessments | $1,575.01 |
| Paid | $1,575.01 |
| 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 | $1,575.01 | $0.00 | $0.00 | $1,575.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,503.10 | $0.00 | $0.00 | $1,503.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,520.16 | $0.00 | $0.00 | $1,520.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,412.16 | $0.00 | $0.00 | $1,412.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,457.68 | $0.00 | $0.00 | $1,457.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,108.38 | $0.00 | $0.00 | $1,108.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,108.82 | $0.00 | $0.00 | $1,108.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $834.58 | $0.00 | $0.00 | $834.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $842.90 | $0.00 | $0.00 | $842.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $721.88 | $0.00 | $0.00 | $721.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $719.16 | $0.00 | $0.00 | $719.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $723.56 | $0.00 | $0.00 | $723.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $725.18 | $0.00 | $0.00 | $725.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $795.86 | $0.00 | $3.98 | $799.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $769.30 | $0.00 | $0.00 | $769.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $833.82 | $0.00 | $0.00 | $833.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $809.18 | $0.00 | $0.00 | $809.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $848.24 | $0.00 | $0.00 | $848.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $863.46 | $0.00 | $0.00 | $863.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $802.12 | $0.00 | $0.00 | $802.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $767.64 | $0.00 | $0.00 | $767.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $756.54 | $0.00 | $0.00 | $756.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $779.30 | $0.00 | $0.00 | $779.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $699.42 | $0.00 | $0.00 | $699.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.04 | $0.00 | $3.44 | $690.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $630.00 | $0.00 | $0.00 | $630.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $636.30 | $0.00 | $0.00 | $636.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $634.56 | $0.00 | $0.00 | $634.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $649.60 | $0.00 | $0.00 | $649.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $662.12 | $0.00 | $0.00 | $662.12 | $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 | 33.38 | 33.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-787.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-787.51 | $787.50 |
| 01/19/2026 | BILL | WOOD JOSEPH S | $1,575.01 | $1,575.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-732.62 | $18.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-732.62 | $751.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $1,484.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,503.10 | $1,503.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-741.15 | $18.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $760.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-741.15 | $779.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,520.16 | $1,520.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-692.44 | $13.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-692.44 | $706.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,398.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,412.16 | $1,412.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.20 | $13.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-715.20 | $728.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $1,444.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,457.68 | $1,457.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-543.95 | $10.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-543.95 | $554.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $1,098.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,108.38 | $1,108.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-544.17 | $10.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $554.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-544.17 | $564.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,108.82 | $1,108.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-408.76 | $8.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $417.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.76 | $425.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $834.58 | $834.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-412.92 | $8.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $421.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-412.92 | $429.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $842.90 | $842.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-356.01 | $4.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-356.01 | $360.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $716.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $721.88 | $721.88 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-354.65 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $354.65 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $359.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-354.65 | $364.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $719.16 | $719.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-356.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $356.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $361.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-356.83 | $366.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $723.56 | $723.56 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-715.28 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $715.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $725.18 | $725.18 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-396.47 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $396.47 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $3.98 | $401.91 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $397.93 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-392.54 | $403.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $795.86 | $795.86 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-769.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $769.30 | $769.30 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-833.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $833.82 | $833.82 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-809.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $809.18 | $809.18 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-848.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $848.24 | $848.24 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-863.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $863.46 | $863.46 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-802.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.12 | $802.12 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-767.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $767.64 | $767.64 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-756.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $756.54 | $756.54 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-784.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $784.52 | $784.52 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-431.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $431.68 | $431.68 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-779.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $779.30 | $779.30 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-699.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $699.42 | $699.42 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-346.96 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $346.96 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-343.52 | $343.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.04 | $687.04 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-630.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $630.00 | $630.00 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-636.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $636.30 | $636.30 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-634.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $634.56 | $634.56 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-649.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $649.60 | $649.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-669.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $669.54 | $669.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-669.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $669.54 | $669.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-703.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $703.46 | $703.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-703.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $703.46 | $703.46 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-662.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $662.12 | $662.12 |