Tax Account 25-000-03-075
Owners
WOOD OLIVER E JR/WOOD CRETE C
4714 KATAHDIN LN
PUEBLO, CO 81004-8725
Account Summary
| Account ID | 25-000-03-075 |
|---|---|
| Account Type | Real Estate |
| Location | 4714 KATAHDIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,309.11 |
| Taxed incl Special Assessments | $3,309.11 |
| Paid | $3,309.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,309.11 | $0.00 | $0.00 | $3,309.11 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,036.46 | $0.00 | $0.00 | $3,036.46 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,076.02 | $0.00 | $0.00 | $3,076.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,579.12 | $0.00 | $0.00 | $2,579.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,642.88 | $0.00 | $0.00 | $2,642.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,368.74 | $0.00 | $0.00 | $2,368.74 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,361.36 | $0.00 | $0.00 | $2,361.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,207.96 | $0.00 | $24.16 | $1,232.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,693.98 | $0.00 | $0.00 | $1,693.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,697.04 | $0.00 | $0.00 | $1,697.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,687.68 | $0.00 | $50.63 | $1,738.31 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,681.68 | $0.00 | $0.00 | $1,681.68 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,667.72 | $0.00 | $0.00 | $1,667.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,677.56 | $0.00 | $0.00 | $1,677.56 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,671.20 | $0.00 | $0.00 | $1,671.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,691.84 | $0.00 | $0.00 | $1,691.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,709.94 | $0.00 | $0.00 | $1,709.94 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,710.74 | $0.00 | $0.00 | $1,710.74 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,744.84 | $0.00 | $0.00 | $1,744.84 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.85 | 57.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,654.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,654.56 | $1,654.55 |
| 01/19/2026 | Bill | WOOD OLIVER E JR/WOOD CRETE C | $3,309.11 | $3,309.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,489.43 | $28.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.80 | $1,518.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,489.43 | $1,547.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,036.46 | $3,036.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,509.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.80 | $1,509.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,509.21 | $1,538.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.80 | $3,047.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,076.02 | $3,076.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,268.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.52 | $1,268.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,268.04 | $1,289.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.52 | $2,557.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,579.12 | $2,579.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,299.92 | $21.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,299.92 | $1,321.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.52 | $2,621.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,642.88 | $2,642.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.12 | $19.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.25 | $1,184.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.12 | $1,203.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,368.74 | $2,368.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,161.43 | $19.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,161.43 | $1,180.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.25 | $2,342.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,361.36 | $2,361.36 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,212.17 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-19.95 | $1,212.17 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $24.16 | $1,232.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,207.96 | $1,207.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-843.55 | $3.44 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-843.55 | $846.99 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $1,690.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,693.98 | $1,693.98 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,691.94 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $1,691.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,697.04 | $1,697.04 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,733.06 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $1,733.06 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $50.63 | $1,738.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,687.68 | $1,687.68 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,676.58 | $5.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,681.68 | $1,681.68 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,662.62 | $5.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,667.72 | $1,667.72 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,672.46 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $1,672.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,677.56 | $1,677.56 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,671.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,671.20 | $1,671.20 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,691.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,691.84 | $1,691.84 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-854.97 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-854.97 | $854.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,709.94 | $1,709.94 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,710.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,710.74 | $1,710.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-872.42 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-872.42 | $872.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,744.84 | $1,744.84 |