Tax Account 95-190-19-033
Owners
WOOD KENNETH H/WOOD AMY JO
1280 E MCAULIFFE LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-190-19-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1187 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,237.88 |
| Taxed incl Special Assessments | $2,237.88 |
| Paid | $2,237.88 |
| 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 | $2,237.88 | $0.00 | $0.00 | $2,237.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,865.40 | $0.00 | $0.00 | $1,865.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,886.82 | $0.00 | $0.00 | $1,886.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,518.84 | $0.00 | $0.00 | $1,518.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,556.74 | $0.00 | $0.00 | $1,556.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,299.72 | $0.00 | $0.00 | $1,299.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,296.98 | $0.00 | $0.00 | $1,296.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,156.58 | $0.00 | $0.00 | $1,156.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,157.98 | $0.00 | $0.00 | $1,157.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,098.92 | $0.00 | $0.00 | $1,098.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,089.78 | $0.00 | $0.00 | $1,089.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $996.16 | $0.00 | $0.00 | $996.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,045.53 | $0.00 | $0.00 | $1,045.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,035.92 | $0.00 | $0.00 | $1,035.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,130.72 | $0.00 | $0.00 | $1,130.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,140.40 | $0.00 | $0.00 | $1,140.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,114.88 | $0.00 | $0.00 | $1,114.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $5.68 | $573.76 | $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 | $132.16 | $0.00 | $2.64 | $134.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.15 | $15.00 | $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 | $10.00 | $3.49 | $67.25 | $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 | 30.79 | 31.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | WOOD KENNETH H/WOOD AMY JO CHECK 000000000000624 | $-1,118.94 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000620 | $-1,118.94 | $1,118.94 |
| 01/19/2026 | Bill | WOOD KENNETH H/WOOD AMY JO | $2,237.88 | $2,237.88 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-917.43 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.27 | $917.43 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-917.43 | $932.70 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.27 | $1,850.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,865.40 | $1,865.40 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.27 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-928.14 | $15.27 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-928.14 | $943.41 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.27 | $1,871.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,886.82 | $1,886.82 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,498.84 | $20.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,518.84 | $1,518.84 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-768.37 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $768.37 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $778.37 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-768.37 | $788.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,556.74 | $1,556.74 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,283.04 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-16.68 | $1,283.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,299.72 | $1,299.72 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.68 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,280.30 | $16.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,296.98 | $1,296.98 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,141.82 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $1,141.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,156.58 | $1,156.58 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,143.22 | $14.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,157.98 | $1,157.98 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.52 | $9.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,098.92 | $1,098.92 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,080.38 | $9.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,089.78 | $1,089.78 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-994.02 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $994.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,002.66 | $1,002.66 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-987.52 | $8.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $996.16 | $996.16 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-518.25 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $518.25 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $522.76 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-518.25 | $527.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,045.53 | $1,045.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-517.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-517.96 | $517.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,035.92 | $1,035.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-565.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-565.36 | $565.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,130.72 | $1,130.72 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-570.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-570.20 | $570.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,140.40 | $1,140.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-557.44 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-557.44 | $557.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,114.88 | $1,114.88 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-573.76 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $5.68 | $573.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-134.80 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $134.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-57.12 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-15.00 | $0.00 |
| 05/20/1993 | INTEREST | 1992 Interest/Penalty | $0.15 | $15.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/16/1992 | PAYMENT | 1990 - Bill Payment | $-57.25 | $0.00 |
| 03/16/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $57.25 |
| 03/16/1992 | INTEREST | 1990 Interest/Penalty | $3.49 | $67.25 |
| 03/16/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $63.76 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $53.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $78.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |