Tax Account 06-133-03-004
Owners
GODSEY TERRY S/GODSEY LINDA L
726 S WALTON DR
PUEBLO WEST, CO 81007-5017
Account Summary
| Account ID | 06-133-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 732 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,136.28 |
| Taxed incl Special Assessments | $1,136.28 |
| Paid | $1,136.28 |
| 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 | $1,136.28 | $0.00 | $0.00 | $1,136.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $642.48 | $0.00 | $0.00 | $642.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $658.90 | $0.00 | $0.00 | $658.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $562.16 | $0.00 | $0.00 | $562.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $559.74 | $0.00 | $0.00 | $559.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $424.24 | $0.00 | $0.00 | $424.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $424.74 | $0.00 | $0.00 | $424.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $360.34 | $0.00 | $0.00 | $360.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $357.34 | $0.00 | $0.00 | $357.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $342.86 | $0.00 | $0.00 | $342.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $340.64 | $0.00 | $0.00 | $340.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $354.00 | $0.00 | $0.00 | $354.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $350.74 | $0.00 | $0.00 | $350.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $418.00 | $0.00 | $0.00 | $418.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $422.40 | $0.00 | $0.00 | $422.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $432.56 | $0.00 | $0.00 | $432.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $439.24 | $0.00 | $0.00 | $439.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $519.22 | $0.00 | $0.00 | $519.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $499.28 | $0.00 | $0.00 | $499.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $611.22 | $0.00 | $0.00 | $611.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $1.39 | $279.23 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $8.12 | $170.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 15.64 | 15.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000005783 | $-1,136.28 | $0.00 |
| 01/19/2026 | Bill | GODSEY TERRY S/GODSEY LINDA L | $1,136.28 | $1,136.28 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-665.60 | $14.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $679.90 | $679.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-673.38 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $673.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $687.68 | $687.68 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.46 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-634.02 | $8.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $642.48 | $642.48 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-650.44 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.46 | $650.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $658.90 | $658.90 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-554.96 | $7.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $562.16 | $562.16 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-552.54 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $552.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $559.74 | $559.74 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-418.82 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $418.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.24 | $424.24 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-419.32 | $5.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.74 | $424.74 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-357.26 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $357.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $360.34 | $360.34 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-177.13 | $1.54 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $178.67 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-177.13 | $180.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $357.34 | $357.34 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-169.95 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $169.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $171.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-169.95 | $172.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.86 | $342.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-168.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $168.84 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-168.84 | $170.32 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $339.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $340.64 | $340.64 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-175.47 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $175.47 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-175.47 | $177.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $352.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.00 | $354.00 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-175.37 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-175.37 | $175.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $350.74 | $350.74 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-209.00 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-209.00 | $209.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $418.00 | $418.00 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-422.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $422.40 | $422.40 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-432.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $432.56 | $432.56 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-219.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-219.62 | $219.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $439.24 | $439.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-259.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-259.61 | $259.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $519.22 | $519.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-249.64 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-249.64 | $249.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $499.28 | $499.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-305.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-305.61 | $305.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $611.22 | $611.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-140.31 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $1.39 | $140.31 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $129.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $64.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-70.74 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-70.74 | $70.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $72.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 09/09/1994 | PAYMENT | 1993 - Bill Payment | $-170.58 | $0.00 |
| 09/09/1994 | INTEREST | 1993 Interest/Penalty | $8.12 | $170.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |