Tax Account 06-132-04-022
Owners
BODDIE VALEENIA Q
185 E BESHOAR DR
PUEBLO WEST, CO 81007-2702
BODDIE SARAH L
Account Summary
| Account ID | 06-132-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 185 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,580.79 |
| Taxed incl Special Assessments | $2,580.79 |
| Paid | $2,580.79 |
| 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 | $2,580.79 | $0.00 | $0.00 | $2,580.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,347.98 | $0.00 | $0.00 | $2,347.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,374.96 | $0.00 | $0.00 | $2,374.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,063.98 | $0.00 | $0.00 | $2,063.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,639.40 | $0.00 | $0.00 | $1,639.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,334.80 | $0.00 | $0.00 | $1,334.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,330.96 | $0.00 | $0.00 | $1,330.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,142.58 | $0.00 | $0.00 | $1,142.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,143.96 | $0.00 | $0.00 | $1,143.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,082.92 | $0.00 | $0.00 | $1,082.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,073.92 | $0.00 | $0.00 | $1,073.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $983.42 | $0.00 | $0.00 | $983.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $977.06 | $0.00 | $0.00 | $977.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,033.55 | $0.00 | $0.00 | $1,033.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,024.04 | $0.00 | $0.00 | $1,024.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,110.22 | $0.00 | $0.00 | $1,110.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,119.42 | $0.00 | $0.00 | $1,119.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,110.88 | $0.00 | $0.00 | $1,110.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,128.02 | $0.00 | $0.00 | $1,128.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $995.00 | $0.00 | $0.00 | $995.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $956.78 | $0.00 | $0.00 | $956.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,003.86 | $0.00 | $0.00 | $1,003.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $938.44 | $0.00 | $0.00 | $938.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $845.60 | $0.00 | $0.00 | $845.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $733.03 | $0.00 | $0.00 | $733.03 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $774.74 | $0.00 | $0.00 | $774.74 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $782.20 | $0.00 | $0.00 | $782.20 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $30.60 | $0.00 | $0.00 | $30.60 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,290.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,290.40 | $1,290.39 |
| 01/19/2026 | Bill | BODDIE VALEENIA Q | $2,580.79 | $2,580.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $1,155.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $1,173.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $2,329.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,347.98 | $2,347.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $18.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $1,187.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $2,356.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,374.96 | $2,374.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.40 | $13.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $1,031.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.40 | $1,045.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,063.98 | $2,063.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.70 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.70 | $819.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,639.40 | $1,639.40 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,317.68 | $17.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,334.80 | $1,334.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-656.92 | $8.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $665.48 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-656.92 | $674.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,330.96 | $1,330.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-564.00 | $7.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $571.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-564.00 | $578.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,142.58 | $1,142.58 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-564.69 | $7.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-564.69 | $571.98 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $1,136.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,143.96 | $1,143.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-536.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $536.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $541.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-536.83 | $546.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,082.92 | $1,082.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-532.33 | $4.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-532.33 | $536.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $1,069.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,073.92 | $1,073.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-487.47 | $4.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $491.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-487.47 | $495.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.42 | $983.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-484.29 | $4.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-484.29 | $488.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $972.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $977.06 | $977.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-512.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $512.31 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-512.31 | $516.77 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $1,029.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,033.55 | $1,033.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-512.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-512.02 | $512.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,024.04 | $1,024.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-555.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-555.11 | $555.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,110.22 | $1,110.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-559.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-559.71 | $559.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,119.42 | $1,119.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-555.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-555.44 | $555.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,110.88 | $1,110.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-564.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-564.01 | $564.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,128.02 | $1,128.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-497.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-497.50 | $497.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $995.00 | $995.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-478.39 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-478.39 | $478.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $956.78 | $956.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-499.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-499.22 | $499.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $998.44 | $998.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-491.13 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-491.13 | $491.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $982.26 | $982.26 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-501.93 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-501.93 | $501.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,003.86 | $1,003.86 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-469.22 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-469.22 | $469.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $938.44 | $938.44 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-422.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-422.80 | $422.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $845.60 | $845.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-366.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.52 | $366.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $733.03 | $733.03 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-387.37 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-387.37 | $387.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $774.74 | $774.74 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-391.10 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-391.10 | $391.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $782.20 | $782.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-15.30 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-15.30 | $15.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $30.60 | $30.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |