Tax Account 38-010-02-002
Owners
WOOD DUCK INVESTMENTS LLC
516 ARDATH LN
PUEBLO, CO 81005-1402
Account Summary
| Account ID | 38-010-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.97 |
| Taxed incl Special Assessments | $0.97 |
| Paid | $0.00 |
| Bill Total | $1.01 |
| Interest | $0.04 |
| Bill Balance | $0.97 |
| Prior Billed* | $0.97 |
| Total Account Balance** | $1.03 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 2023 REAL ESTATE TAXES | $0.98 | $0.00 | $0.01 | $0.99 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3.28 | $0.00 | $0.00 | $3.28 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1.08 | $10.00 | $0.01 | $11.09 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $28.80 | $0.00 | $0.00 | $28.80 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $28.74 | $0.00 | $0.00 | $28.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $29.04 | $0.00 | $0.00 | $29.04 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $0.20 | $0.00 | $0.00 | $0.20 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $0.18 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $0.18 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $0.18 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $0.18 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $0.17 | $0.00 | $0.00 | $0.17 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $0.17 | $0.00 | $0.00 | $0.17 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $0.86 | $0.00 | $0.00 | $0.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $0.86 | $0.00 | $0.00 | $0.86 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $0.85 | $0.00 | $0.00 | $0.85 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $0.92 | $0.00 | $0.00 | $0.92 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $0.91 | $0.00 | $0.00 | $0.91 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $0.88 | $0.00 | $0.00 | $0.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $0.81 | $0.00 | $0.00 | $0.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $0.81 | $0.00 | $0.00 | $0.81 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $0.86 | $0.00 | $0.00 | $0.86 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $0.91 | $0.00 | $0.00 | $0.91 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $0.91 | $0.00 | $0.00 | $0.91 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $0.79 | $0.00 | $0.04 | $0.83 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | WOOD DUCK INVESTMENTS LLC | $0.97 | $0.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.99 | $0.00 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $0.01 | $0.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $0.98 | $0.98 |
| 10/30/2023 | PAYMENT | 2022 - Bill Payment | $29.42 | $0.00 |
| 10/30/2023 | PAYMENT | 2021 - Bill Payment | $31.16 | $-29.42 |
| 04/18/2023 | LIEN | 2021 Redemption Payment | $-67.19 | $-60.58 |
| 04/18/2023 | LIEN | 2021 Redemption Interest/Fee | $10.94 | $6.61 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $-4.33 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-30.40 | $-2.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3.28 | $28.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-32.14 | $25.09 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $57.23 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $67.23 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $67.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.01 | $57.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $56.25 | $57.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1.08 | $1.08 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-28.70 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $28.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28.80 | $28.80 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-28.64 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $28.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28.74 | $28.74 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-28.88 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $28.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $28.98 | $28.98 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-28.94 | $0.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $29.04 | $29.04 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.20 | $0.20 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $0.18 | $0.18 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $0.18 | $0.18 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $0.18 | $0.18 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $0.18 | $0.18 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-0.17 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $0.17 | $0.17 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-0.17 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $0.17 | $0.17 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-0.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $0.86 | $0.86 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-0.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $0.86 | $0.86 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-0.87 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $0.87 | $0.87 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-0.87 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $0.87 | $0.87 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-0.85 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $0.85 | $0.85 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-0.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $0.92 | $0.92 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-0.91 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $0.91 | $0.91 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-0.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $0.88 | $0.88 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $0.82 | $0.82 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-0.81 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $0.81 | $0.81 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-0.81 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $0.81 | $0.81 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $0.83 | $0.83 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-0.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $0.86 | $0.86 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-0.91 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $0.91 | $0.91 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-0.91 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $0.91 | $0.91 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-0.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.82 | $0.82 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-0.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $0.82 | $0.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-0.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $0.82 | $0.82 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-0.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $0.82 | $0.82 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-0.83 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $0.04 | $0.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $0.79 | $0.79 |