Tax Account 05-070-46-027
Owners
BODA LILY ELIZABETH
682 E CLARION
PUEBLO WEST, CO 81007-0274
Account Summary
| Account ID | 05-070-46-027 |
|---|---|
| Account Type | Real Estate |
| Location | 682 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,662.31 |
| Taxed incl Special Assessments | $1,662.31 |
| Paid | $1,662.31 |
| 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 | $1,662.31 | $0.00 | $0.00 | $1,662.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,383.80 | $0.00 | $0.00 | $1,383.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,399.68 | $0.00 | $0.00 | $1,399.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,147.18 | $0.00 | $0.00 | $1,147.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,175.80 | $0.00 | $0.00 | $1,175.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,017.12 | $0.00 | $0.00 | $1,017.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,013.96 | $0.00 | $0.00 | $1,013.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $878.90 | $0.00 | $0.00 | $878.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $881.46 | $0.00 | $0.00 | $881.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $791.52 | $0.00 | $0.00 | $791.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $786.38 | $0.00 | $0.00 | $786.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $837.25 | $0.00 | $0.00 | $837.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $829.56 | $0.00 | $0.00 | $829.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $905.82 | $0.00 | $0.00 | $905.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $913.72 | $0.00 | $0.00 | $913.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $934.06 | $0.00 | $0.00 | $934.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $948.48 | $0.00 | $0.00 | $948.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $778.84 | $0.00 | $0.00 | $778.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $929.78 | $0.00 | $9.30 | $939.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $914.72 | $0.00 | $0.00 | $914.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $970.86 | $0.00 | $0.00 | $970.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $907.58 | $0.00 | $0.00 | $907.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $943.98 | $0.00 | $37.76 | $981.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $938.92 | $10.00 | $65.72 | $1,014.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $888.36 | $10.00 | $62.19 | $960.55 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.84 | $85.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $76.26 | $0.00 | $0.00 | $76.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 22.87 | 23.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-831.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-831.16 | $831.15 |
| 01/19/2026 | BILL | BODA LILY ELIZABETH | $1,662.31 | $1,662.31 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-23.96 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,359.84 | $23.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,383.80 | $1,383.80 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.96 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,375.72 | $23.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,399.68 | $1,399.68 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,132.08 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $1,132.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,147.18 | $1,147.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-580.35 | $7.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.55 | $587.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-580.35 | $595.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,175.80 | $1,175.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $502.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $508.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.04 | $515.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,017.12 | $1,017.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-500.46 | $6.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $506.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-500.46 | $513.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,013.96 | $1,013.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-433.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $433.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-433.32 | $438.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $872.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $877.84 | $877.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-433.85 | $5.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $439.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-433.85 | $445.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $878.90 | $878.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-436.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $436.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-436.96 | $440.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $877.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $881.46 | $881.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-433.30 | $3.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $437.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-433.30 | $440.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $874.14 | $874.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-392.35 | $3.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-392.35 | $395.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $788.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $791.52 | $791.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-389.78 | $3.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $393.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-389.78 | $396.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $786.38 | $786.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-415.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $415.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-415.01 | $418.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $833.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $837.25 | $837.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-414.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-414.78 | $414.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $829.56 | $829.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-452.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-452.91 | $452.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $905.82 | $905.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-456.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-456.86 | $456.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $913.72 | $913.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-467.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-467.03 | $467.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $934.06 | $934.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-474.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-474.24 | $474.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $948.48 | $948.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-389.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-389.42 | $389.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $778.84 | $778.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $374.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $748.92 | $748.92 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-939.08 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $9.30 | $939.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $929.78 | $929.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-457.36 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-457.36 | $457.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $914.72 | $914.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-485.43 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-485.43 | $485.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $970.86 | $970.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-453.79 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-453.79 | $453.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $907.58 | $907.58 |
| 12/27/2001 | LIEN | 2000 Redemption Payment | $-1,048.41 | $0.00 |
| 12/27/2001 | LIEN | 2000 Redemption Interest/Fee | $61.67 | $1,048.41 |
| 12/27/2001 | LIEN | 1999 Redemption Payment | $-1,203.90 | $986.74 |
| 12/27/2001 | LIEN | 1999 Redemption Interest/Fee | $185.26 | $2,190.64 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-981.74 | $2,005.38 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $37.76 | $2,987.12 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $986.74 | $2,949.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $943.98 | $1,962.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,004.64 | $1,018.64 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,023.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,033.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $65.72 | $2,023.28 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,018.64 | $1,957.56 |
| 01/18/2000 | LIEN | 1998 Redemption Payment | $-1,005.31 | $938.92 |
| 01/18/2000 | LIEN | 1998 Redemption Interest/Fee | $40.76 | $1,944.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $938.92 | $1,903.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $964.55 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-950.55 | $974.55 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $62.19 | $1,925.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,862.91 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $964.55 | $1,852.91 |
| 01/01/1999 | BILL | 1998 Tax Bill | $888.36 | $888.36 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-85.16 | $0.00 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $0.84 | $85.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-76.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $76.26 | $76.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |