Tax Account 25-000-03-015
Owners
WOOD CATHARINE
4714 KATAHDIN LN
PUEBLO, CO 81004-8725
Account Summary
| Account ID | 25-000-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4610 BURNT MILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,789.11 |
| Taxed incl Special Assessments | $2,789.11 |
| Paid | $2,089.11 |
| Bill Total | $2,824.28 |
| Interest | $35.17 |
| Bill Balance | $727.89 |
| Prior Billed* | $727.89 |
| Total Account Balance** | $735.17 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
| Tax Cap | 90% High 8.0% |
| Tax Cap Type | Other |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,177.32 | $0.00 | $0.00 | $1,177.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,187.56 | $0.00 | $0.00 | $1,187.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,278.86 | $0.00 | $0.00 | $1,278.86 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,274.44 | $0.00 | $0.00 | $1,274.44 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,016.46 | $0.00 | $0.00 | $1,016.46 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,013.50 | $0.00 | $0.00 | $1,013.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,013.66 | $0.00 | $0.00 | $1,013.66 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,015.48 | $0.00 | $10.15 | $1,025.63 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,017.32 | $0.00 | $0.00 | $1,017.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,011.72 | $0.00 | $0.00 | $1,011.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,008.12 | $0.00 | $0.00 | $1,008.12 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $999.74 | $0.00 | $0.00 | $999.74 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,005.64 | $0.00 | $5.03 | $1,010.67 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,001.82 | $0.00 | $0.00 | $1,001.82 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,014.20 | $0.00 | $0.00 | $1,014.20 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,025.02 | $0.00 | $0.00 | $1,025.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,025.50 | $0.00 | $10.26 | $1,035.76 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,045.94 | $0.00 | $0.00 | $1,045.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,139.12 | $0.00 | $11.39 | $1,150.51 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,101.18 | $0.00 | $0.00 | $1,101.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $942.50 | $0.00 | $0.00 | $942.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $876.42 | $0.00 | $0.00 | $876.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $856.14 | $0.00 | $0.00 | $856.14 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 35.76 | 12.64 | 12.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WOOD CATHARINE CHECK 000000000005103 | $-2,089.11 | $727.89 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $27.89 | $2,817.00 |
| 01/19/2026 | Bill | WOOD CATHARINE | $2,789.11 | $2,789.11 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-9.88 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.44 | $9.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,177.32 | $1,177.32 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-4.94 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,182.62 | $4.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,187.56 | $1,187.56 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,273.68 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.18 | $1,273.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,278.86 | $1,278.86 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.59 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-634.63 | $2.59 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-634.63 | $637.22 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.59 | $1,271.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,274.44 | $1,274.44 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.34 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $1,012.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,016.46 | $1,016.46 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.06 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-504.69 | $2.06 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.06 | $506.75 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-504.69 | $508.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,013.50 | $1,013.50 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-504.77 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.06 | $504.77 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.06 | $506.83 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-504.77 | $508.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,013.66 | $1,013.66 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.10 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-515.79 | $2.10 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $10.15 | $517.89 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-505.68 | $507.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.06 | $1,013.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,015.48 | $1,015.48 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-507.13 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $507.13 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $508.66 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-507.13 | $510.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,017.32 | $1,017.32 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.66 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $1,008.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,011.72 | $1,011.72 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-502.53 | $1.53 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $504.06 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-502.53 | $505.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,008.12 | $1,008.12 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-498.34 | $1.53 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-498.34 | $499.87 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $998.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $999.74 | $999.74 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-506.30 | $1.55 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $5.03 | $507.85 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-501.29 | $502.82 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $1,004.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,005.64 | $1,005.64 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-500.91 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-500.91 | $500.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,001.82 | $1,001.82 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-507.10 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-507.10 | $507.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,014.20 | $1,014.20 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-512.51 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-512.51 | $512.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,025.02 | $1,025.02 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-523.01 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $10.26 | $523.01 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-512.75 | $512.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,025.50 | $1,025.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-522.97 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-522.97 | $522.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,045.94 | $1,045.94 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,150.51 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $11.39 | $1,150.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,139.12 | $1,139.12 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-550.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-550.59 | $550.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,101.18 | $1,101.18 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-471.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-471.25 | $471.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $942.50 | $942.50 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-876.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $876.42 | $876.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-428.07 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-428.07 | $428.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $856.14 | $856.14 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |