Tax Account 46-181-14-507
Owners
WOOD DARRELL/WOOD HOPE
PO BOX 8568
PUEBLO, CO 81008-8568
Account Summary
| Account ID | 46-181-14-507 |
|---|---|
| Account Type | Real Estate |
| Location | 4820 JEFFERSON BLVD E COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,792.13 |
| Taxed incl Special Assessments | $3,792.13 |
| Paid | $1,896.07 |
| Bill Total | $3,792.13 |
| Interest | $0.00 |
| Bill Balance | $1,896.06 |
| Prior Billed* | $1,896.06 |
| Total Account Balance** | $1,896.06 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $2,609.22 | $0.00 | $0.00 | $2,609.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,634.16 | $0.00 | $13.17 | $2,647.33 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,435.64 | $0.00 | $0.00 | $2,435.64 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $298.14 | $0.00 | $0.00 | $298.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 11.0951 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 23.44 | 23.46 | 23.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | WOOD DARRELL/WOOD HOPE PAYIT PAID BY PAYMENT PROVIDER API | $-1,896.07 | $1,896.06 |
| 01/19/2026 | Bill | WOOD DARRELL/WOOD HOPE | $3,792.13 | $3,792.13 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.23 | $18.38 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.23 | $1,304.61 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $2,590.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,609.22 | $2,609.22 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,298.70 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-18.38 | $1,298.70 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $1,317.08 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.69 | $1,335.64 |
| 03/20/2024 | INTEREST | 2023 Interest/Penalty | $13.17 | $2,647.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,634.16 | $2,634.16 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.76 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $1,203.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $1,217.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.76 | $1,231.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,435.64 | $2,435.64 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.70 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-147.37 | $1.70 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.70 | $149.07 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-147.37 | $150.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $298.14 | $298.14 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-36.62 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36.62 | $36.62 |