Tax Account 95-190-04-004
Owners
WOOD DARIN THOMAS
741 E SANDUSKY DR
PUEBLO WEST, CO 81007
MONTIEZ WORTHEN TESSA
Account Summary
| Account ID | 95-190-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 741 E SANDUSKY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,495.88 |
| Taxed incl Special Assessments | $2,495.88 |
| Paid | $2,495.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,495.88 | $0.00 | $0.00 | $2,495.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,193.80 | $0.00 | $0.00 | $2,193.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,219.02 | $0.00 | $0.00 | $2,219.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,113.08 | $0.00 | $0.00 | $2,113.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,166.58 | $0.00 | $0.00 | $2,166.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $244.14 | $0.00 | $0.00 | $244.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $15.08 | $517.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $5.07 | $512.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $8.11 | $413.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $103.34 | $0.00 | $0.00 | $103.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,247.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,247.94 | $1,247.94 |
| 01/19/2026 | Bill | WOOD DARIN THOMAS | $2,495.88 | $2,495.88 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.38 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $1,079.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $1,096.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.38 | $1,114.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,193.80 | $2,193.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $1,091.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.99 | $1,109.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $2,201.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,219.02 | $2,219.02 |
| 10/13/2023 | PAYMENT | 2022 - Bill Payment | $291.12 | $0.00 |
| 10/12/2023 | PAYMENT | 2021 - Bill Payment | $290.18 | $-291.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.72 | $-581.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $606.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $620.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.72 | $635.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,113.08 | $1,822.90 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.00 | $-290.18 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $923.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.00 | $938.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $2,152.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,166.58 | $2,166.58 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-121.68 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $121.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $122.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-121.68 | $122.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $244.14 | $244.14 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $243.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $243.96 | $243.96 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-517.66 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $15.08 | $517.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.58 | $502.58 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-258.71 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $5.07 | $258.71 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $253.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.28 | $507.28 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-413.71 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $8.11 | $413.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-103.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $103.34 | $103.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |