Tax Account 05-122-04-007
Owners
BODREY THOMAS B JR
5018 PIONEER RD
PUEBLO, CO 81008-1894
Account Summary
| Account ID | 05-122-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5018 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,146.34 |
| Taxed incl Special Assessments | $1,146.34 |
| Paid | $573.17 |
| Bill Total | $1,146.34 |
| Interest | $0.00 |
| Bill Balance | $573.17 |
| Prior Billed* | $573.17 |
| Total Account Balance** | $573.17 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,049.38 | $0.00 | $0.00 | $1,049.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,060.58 | $0.00 | $0.00 | $1,060.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $916.10 | $0.00 | $0.00 | $916.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $945.90 | $0.00 | $0.00 | $945.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $840.88 | $0.00 | $0.00 | $840.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $841.76 | $0.00 | $0.00 | $841.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $703.90 | $0.00 | $0.00 | $703.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $710.92 | $0.00 | $0.00 | $710.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $676.90 | $0.00 | $0.00 | $676.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $674.36 | $0.00 | $0.00 | $674.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $633.68 | $0.00 | $0.00 | $633.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $635.10 | $0.00 | $0.00 | $635.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $708.11 | $0.00 | $0.00 | $708.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $684.46 | $0.00 | $0.00 | $684.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $783.44 | $0.00 | $0.00 | $783.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $759.98 | $0.00 | $0.00 | $759.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $822.34 | $0.00 | $0.00 | $822.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $837.08 | $0.00 | $0.00 | $837.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $809.96 | $0.00 | $0.00 | $809.96 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $773.18 | $0.00 | $0.00 | $773.18 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $762.32 | $0.00 | $0.00 | $762.32 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 12.26 | 12.28 | 12.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-573.17 | $573.17 |
| 01/19/2026 | Bill | BODREY THOMAS B JR | $1,146.34 | $1,146.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-510.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $510.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-510.40 | $524.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $1,035.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,049.38 | $1,049.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-516.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $516.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $530.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-516.00 | $544.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,060.58 | $1,060.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-449.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.85 | $449.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-449.20 | $458.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.85 | $907.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $916.10 | $916.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-464.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.85 | $464.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-464.10 | $472.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.85 | $937.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $945.90 | $945.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.67 | $7.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $420.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.67 | $428.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $840.88 | $840.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-413.11 | $7.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $420.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-413.11 | $428.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $841.76 | $841.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-344.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $344.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $351.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-344.76 | $359.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $703.90 | $703.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.27 | $7.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $355.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.27 | $362.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $710.92 | $710.92 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-333.83 | $4.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $338.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-333.83 | $343.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $676.90 | $676.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-332.56 | $4.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-332.56 | $337.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $669.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $674.36 | $674.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-312.51 | $4.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-312.51 | $316.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $629.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $633.68 | $633.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-313.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $313.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $317.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-313.22 | $321.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $635.10 | $635.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-349.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $349.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-349.26 | $354.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $703.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $708.11 | $708.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-342.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-342.23 | $342.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $684.46 | $684.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-391.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-391.72 | $391.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $783.44 | $783.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-379.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-379.99 | $379.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $759.98 | $759.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-411.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-411.17 | $411.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $822.34 | $822.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-418.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-418.54 | $418.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $837.08 | $837.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $404.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $809.96 | $809.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-387.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-387.57 | $387.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $775.14 | $775.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-386.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-386.59 | $386.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $773.18 | $773.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-381.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-381.16 | $381.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $762.32 | $762.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |