Tax Account 06-084-04-028
Owners
CODY BUDDY W
638 S CALAVERAS DR
PUEBLO WEST, CO 81007-1942
Account Summary
| Account ID | 06-084-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 638 S CALAVERAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,450.61 |
| Taxed incl Special Assessments | $2,450.61 |
| Paid | $1,225.31 |
| Bill Total | $2,450.61 |
| Interest | $0.00 |
| Bill Balance | $1,225.30 |
| Prior Billed* | $1,225.30 |
| Total Account Balance** | $1,225.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,344.00 | $0.00 | $0.00 | $2,344.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,371.94 | $0.00 | $0.00 | $2,371.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,682.30 | $0.00 | $0.00 | $1,682.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,724.72 | $0.00 | $0.00 | $1,724.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,385.90 | $0.00 | $0.00 | $1,385.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,194.76 | $0.00 | $0.00 | $1,194.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,196.22 | $0.00 | $0.00 | $1,196.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,192.94 | $0.00 | $0.00 | $1,192.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,183.02 | $0.00 | $0.00 | $1,183.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,080.42 | $0.00 | $0.00 | $1,080.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,073.42 | $0.00 | $0.00 | $1,073.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,087.01 | $0.00 | $0.00 | $1,087.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,077.02 | $0.00 | $0.00 | $1,077.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,180.82 | $0.00 | $0.00 | $1,180.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,191.32 | $0.00 | $0.00 | $1,191.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,135.86 | $0.00 | $0.00 | $1,135.86 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 17.02 | 17.04 | 17.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.30 | 9.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,225.31 | $1,225.30 |
| 01/19/2026 | Bill | CODY BUDDY W | $2,450.61 | $2,450.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.55 | $1,153.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.45 | $1,172.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.55 | $2,325.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,344.00 | $2,344.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $1,167.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.42 | $1,185.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $2,353.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,371.94 | $2,371.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-830.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $830.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-830.07 | $841.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $1,671.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,682.30 | $1,682.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-851.28 | $11.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-851.28 | $862.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $1,713.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,724.72 | $1,724.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-684.06 | $8.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $692.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-684.06 | $701.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,385.90 | $1,385.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-682.22 | $8.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.89 | $691.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-682.22 | $700.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,382.22 | $1,382.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-589.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $589.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $597.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-589.76 | $605.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,194.76 | $1,194.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-590.49 | $7.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-590.49 | $598.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $1,188.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,196.22 | $1,196.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-591.37 | $5.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $596.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-591.37 | $601.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,192.94 | $1,192.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-586.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $586.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-586.41 | $591.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $1,177.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,183.02 | $1,183.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-535.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $535.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-535.55 | $540.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $1,075.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,080.42 | $1,080.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-532.05 | $4.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $536.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-532.05 | $541.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,073.42 | $1,073.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-538.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $538.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $543.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-538.81 | $548.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,087.01 | $1,087.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-538.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-538.51 | $538.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,077.02 | $1,077.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-590.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-590.41 | $590.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,180.82 | $1,180.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $595.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,191.32 | $1,191.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-567.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-567.93 | $567.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,135.86 | $1,135.86 |