Tax Account 15-154-07-121
Owners
WOODARD DALE/WOODARD KARLA FAMILY TRUST
1151 FOUR MILE LN
CANON CITY, CO 81212-9121
Account Summary
| Account ID | 15-154-07-121 |
|---|---|
| Account Type | Real Estate |
| Location | 3218 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,307.83 |
| Taxed incl Special Assessments | $1,307.83 |
| Paid | $1,307.83 |
| 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 | $1,307.83 | $0.00 | $0.00 | $1,307.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,188.92 | $0.00 | $0.00 | $1,188.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,202.58 | $0.00 | $0.00 | $1,202.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,077.80 | $0.00 | $0.00 | $1,077.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,112.18 | $0.00 | $0.00 | $1,112.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $854.00 | $0.00 | $0.00 | $854.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $854.18 | $0.00 | $0.00 | $854.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $643.18 | $0.00 | $0.00 | $643.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $649.60 | $0.00 | $0.00 | $649.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $634.90 | $0.00 | $0.00 | $634.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $632.52 | $0.00 | $0.00 | $632.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $636.50 | $10.00 | $38.19 | $684.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $637.92 | $0.00 | $12.75 | $650.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $709.75 | $0.00 | $14.19 | $723.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $686.06 | $10.00 | $41.16 | $737.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $745.48 | $10.80 | $44.73 | $801.01 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $723.52 | $0.00 | $7.24 | $730.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $745.56 | $0.00 | $0.00 | $745.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $758.94 | $0.00 | $0.00 | $758.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $703.34 | $0.00 | $0.00 | $703.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $673.10 | $0.00 | $3.37 | $676.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $659.64 | $0.00 | $0.00 | $659.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $655.22 | $0.00 | $0.00 | $655.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $725.80 | $0.00 | $0.00 | $725.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $655.12 | $0.00 | $0.00 | $655.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.94 | $0.00 | $0.00 | $583.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $461.16 | $0.00 | $0.00 | $461.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $465.78 | $0.00 | $0.00 | $465.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $487.36 | $0.00 | $0.00 | $487.36 | $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 | 27.72 | 28.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | WOODARD DALE/WOODARD KARLA FAMILY TRUST CHECK 1906 M KW .02 TO PC | $-1,307.83 | $0.00 |
| 01/19/2026 | BILL | WOODARD DALE/WOODARD KARLA FAMILY TRUST | $1,307.83 | $1,307.83 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.48 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-31.44 | $1,157.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,188.92 | $1,188.92 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-31.44 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.14 | $31.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,202.58 | $1,202.58 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.98 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.82 | $1,056.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,077.80 | $1,077.80 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.41 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-545.68 | $10.41 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.41 | $556.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-545.68 | $566.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,112.18 | $1,112.18 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-838.22 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $838.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $854.00 | $854.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.78 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-838.40 | $15.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $854.18 | $854.18 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-630.04 | $13.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $643.18 | $643.18 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-636.46 | $13.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $649.60 | $649.60 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-626.24 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $626.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $634.90 | $634.90 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-623.86 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $623.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $632.52 | $632.52 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $0.00 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $9.22 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-665.47 | $19.22 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $684.69 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $38.19 | $674.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $636.50 | $636.50 |
| 11/26/2014 | LIEN | 2013 Redemption Payment | $-688.48 | $0.00 |
| 11/26/2014 | LIEN | 2013 Redemption Interest/Fee | $32.81 | $688.48 |
| 11/26/2014 | LIEN | 2012 Redemption Payment | $-838.37 | $655.67 |
| 11/26/2014 | LIEN | 2012 Redemption Interest/Fee | $109.43 | $1,494.04 |
| 11/26/2014 | LIEN | 2011 Redemption Payment | $-918.68 | $1,384.61 |
| 11/26/2014 | LIEN | 2011 Redemption Interest/Fee | $169.46 | $2,303.29 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-641.80 | $2,133.83 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $2,775.63 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $12.75 | $2,784.50 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $655.67 | $2,771.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $637.92 | $2,116.08 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-714.14 | $1,478.16 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.80 | $2,192.30 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $14.19 | $2,202.10 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $728.94 | $2,187.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $709.75 | $1,458.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-727.22 | $749.22 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,476.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,486.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $41.16 | $1,476.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $749.22 | $1,435.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $686.06 | $686.06 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-790.21 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $790.21 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $44.73 | $801.01 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $756.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $745.48 | $745.48 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-730.76 | $0.00 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $7.24 | $730.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.52 | $723.52 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-372.78 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-372.78 | $372.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $745.56 | $745.56 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-379.47 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-379.47 | $379.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $758.94 | $758.94 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-703.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $703.34 | $703.34 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-339.92 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $3.37 | $339.92 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-336.55 | $336.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $673.10 | $673.10 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-659.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $659.64 | $659.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-327.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-327.61 | $327.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $655.22 | $655.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-362.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-362.90 | $362.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $725.80 | $725.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-327.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-327.56 | $327.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $655.12 | $655.12 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-297.23 | $0.00 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-297.23 | $297.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $594.46 | $594.46 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-291.97 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-291.97 | $291.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $583.94 | $583.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-230.58 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-230.58 | $230.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $461.16 | $461.16 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-465.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $465.78 | $465.78 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-448.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $448.64 | $448.64 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-459.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $459.26 | $459.26 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $476.92 | $476.92 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $476.92 | $476.92 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $516.36 | $516.36 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $516.36 | $516.36 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-487.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $487.36 | $487.36 |