Tax Account 15-222-18-005
Owners
WOOD TREVOR/ WOOD MICHELLE
3844 ELK LN
PUEBLO, CO 81005-3094
Account Summary
| Account ID | 15-222-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3844 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,010.33 |
| Taxed incl Special Assessments | $2,010.33 |
| Paid | $2,010.33 |
| 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 | $2,010.33 | $0.00 | $0.00 | $2,010.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,628.94 | $0.00 | $0.00 | $1,628.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,647.34 | $0.00 | $8.23 | $1,655.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,685.68 | $0.00 | $0.00 | $1,685.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,739.30 | $0.00 | $0.00 | $1,739.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,310.26 | $0.00 | $0.00 | $1,310.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,310.24 | $0.00 | $0.00 | $1,310.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,035.64 | $0.00 | $0.00 | $1,035.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,045.98 | $0.00 | $0.00 | $1,045.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $965.28 | $0.00 | $0.00 | $965.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $961.66 | $0.00 | $0.00 | $961.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $954.38 | $0.00 | $0.00 | $954.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $956.52 | $0.00 | $0.00 | $956.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $997.65 | $0.00 | $0.00 | $997.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $964.36 | $0.00 | $0.00 | $964.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,087.58 | $0.00 | $0.00 | $1,087.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,071.16 | $0.00 | $0.00 | $1,071.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $957.62 | $0.00 | $0.00 | $957.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $926.36 | $0.00 | $0.00 | $926.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $886.54 | $0.00 | $8.87 | $895.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $518.72 | $0.00 | $0.00 | $518.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.37 | 13.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,005.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,005.17 | $1,005.16 |
| 01/19/2026 | Bill | WOOD TREVOR/ WOOD MICHELLE | $2,010.33 | $2,010.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-794.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $794.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-794.27 | $814.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $1,608.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,628.94 | $1,628.94 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-20.20 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-803.47 | $20.20 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-811.50 | $823.67 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.40 | $1,635.17 |
| 03/26/2024 | INTEREST | 2023 Interest/Penalty | $8.23 | $1,655.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,647.34 | $1,647.34 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-32.58 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,653.10 | $32.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,685.68 | $1,685.68 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,706.72 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-32.58 | $1,706.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,739.30 | $1,739.30 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,286.06 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-24.20 | $1,286.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,310.26 | $1,310.26 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.04 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-24.20 | $1,286.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,310.24 | $1,310.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-507.24 | $10.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $517.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-507.24 | $528.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,035.64 | $1,035.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $512.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $522.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.41 | $533.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,045.98 | $1,045.98 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.18 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-952.10 | $13.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $965.28 | $965.28 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-474.24 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $474.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-474.24 | $480.83 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $955.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $961.66 | $961.66 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-470.66 | $6.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $477.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-470.66 | $483.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $954.38 | $954.38 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-471.73 | $6.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $478.26 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-471.73 | $484.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $956.52 | $956.52 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-492.07 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $492.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $498.82 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-492.07 | $505.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $997.65 | $997.65 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-482.18 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-482.18 | $482.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $964.36 | $964.36 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-543.79 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-543.79 | $543.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,087.58 | $1,087.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-527.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-527.15 | $527.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,054.30 | $1,054.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $535.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,071.16 | $1,071.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-478.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-478.81 | $478.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $957.62 | $957.62 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-463.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-463.18 | $463.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $926.36 | $926.36 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-452.14 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $8.87 | $452.14 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-443.27 | $443.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $886.54 | $886.54 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-518.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $518.72 | $518.72 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-482.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $482.48 | $482.48 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-470.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.58 | $470.58 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |