Tax Account 06-143-01-002
Owners
BODEY DUANE G/BODEY WANDA J
752 S GREENWAY AVE
PUEBLO WEST, CO 81007-1752
Account Summary
| Account ID | 06-143-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 752 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,855.07 |
| Taxed incl Special Assessments | $1,855.07 |
| Paid | $927.54 |
| Bill Total | $1,855.07 |
| Interest | $0.00 |
| Bill Balance | $927.53 |
| Prior Billed* | $927.53 |
| Total Account Balance** | $927.53 |
| 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 | $1,402.82 | $0.00 | $0.00 | $1,402.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,418.90 | $0.00 | $0.00 | $1,418.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,383.90 | $0.00 | $0.00 | $1,383.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,418.78 | $0.00 | $0.00 | $1,418.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,175.46 | $0.00 | $0.00 | $1,175.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,171.96 | $0.00 | $0.00 | $1,171.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $998.22 | $0.00 | $0.00 | $998.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $999.42 | $0.00 | $0.00 | $999.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $967.42 | $0.00 | $0.00 | $967.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $959.36 | $0.00 | $28.78 | $988.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $878.20 | $0.00 | $26.35 | $904.55 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $872.52 | $0.00 | $52.35 | $924.87 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $916.15 | $0.00 | $36.65 | $952.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $907.72 | $0.00 | $18.15 | $925.87 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $947.02 | $0.00 | $18.94 | $965.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $955.66 | $10.00 | $57.34 | $1,023.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $981.02 | $0.00 | $39.24 | $1,020.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $996.16 | $0.00 | $39.85 | $1,036.01 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $934.18 | $0.00 | $37.37 | $971.55 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $898.30 | $0.00 | $0.00 | $898.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $907.26 | $0.00 | $0.00 | $907.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $892.56 | $0.00 | $0.00 | $892.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $644.06 | $0.00 | $0.00 | $644.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.38 | $253.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $3.83 | $195.57 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 25.52 | 12.88 | 12.90 | 12.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-927.54 | $927.53 |
| 01/19/2026 | Bill | BODEY DUANE G/BODEY WANDA J | $1,855.07 | $1,855.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-689.31 | $12.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $701.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-689.31 | $713.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,402.82 | $1,402.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-697.35 | $12.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $709.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-697.35 | $721.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,418.90 | $1,418.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-682.83 | $9.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-682.83 | $691.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $1,374.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,383.90 | $1,383.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $700.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $709.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.27 | $718.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,418.78 | $1,418.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-580.19 | $7.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-580.19 | $587.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.54 | $1,167.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,175.46 | $1,175.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-578.44 | $7.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-578.44 | $585.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.54 | $1,164.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,171.96 | $1,171.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-492.74 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $492.74 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-492.74 | $499.11 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $991.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $998.22 | $998.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-493.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $493.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-493.34 | $499.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $993.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $999.42 | $999.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-479.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $479.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $483.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-479.57 | $487.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $967.42 | $967.42 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-979.61 | $8.53 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $28.78 | $988.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $959.36 | $959.36 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-896.74 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $896.74 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $26.35 | $904.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $878.20 | $878.20 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-916.84 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $916.84 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $52.35 | $924.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $872.52 | $872.52 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-944.57 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $944.57 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $36.65 | $952.80 |
| 02/01/2013 | LIEN | 2011 Redemption Payment | $-1,000.74 | $916.15 |
| 02/01/2013 | LIEN | 2011 Redemption Interest/Fee | $69.87 | $1,916.89 |
| 02/01/2013 | LIEN | 2010 Redemption Payment | $-1,141.01 | $1,847.02 |
| 02/01/2013 | LIEN | 2010 Redemption Interest/Fee | $170.05 | $2,988.03 |
| 02/01/2013 | LIEN | 2009 Redemption Payment | $-1,292.33 | $2,817.98 |
| 02/01/2013 | LIEN | 2009 Redemption Interest/Fee | $257.33 | $4,110.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $916.15 | $3,852.98 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-925.87 | $2,936.83 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $18.15 | $3,862.70 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $930.87 | $3,844.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $907.72 | $2,913.68 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-965.96 | $2,005.96 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $18.94 | $2,971.92 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $970.96 | $2,952.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $947.02 | $1,982.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.00 | $1,035.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,048.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $57.34 | $2,058.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,000.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,035.00 | $1,990.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $955.66 | $955.66 |
| 08/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.26 | $0.00 |
| 08/18/2009 | INTEREST | 2008 Interest/Penalty | $39.24 | $1,020.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $981.02 | $981.02 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,036.01 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $39.85 | $1,036.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $996.16 | $996.16 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-971.55 | $0.00 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $37.37 | $971.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $934.18 | $934.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-449.15 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-449.15 | $449.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $898.30 | $898.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-453.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-453.63 | $453.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $907.26 | $907.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-446.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-446.28 | $446.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $892.56 | $892.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-322.03 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-322.03 | $322.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $644.06 | $644.06 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-253.18 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $7.38 | $253.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 12/19/2000 | LIEN | 1999 Redemption Payment | $-216.95 | $0.00 |
| 12/19/2000 | LIEN | 1999 Redemption Interest/Fee | $16.38 | $216.95 |
| 12/19/2000 | LIEN | 1998 Redemption Payment | $-155.26 | $200.57 |
| 12/19/2000 | LIEN | 1998 Redemption Interest/Fee | $28.17 | $355.83 |
| 12/19/2000 | LIEN | 1997 Redemption Payment | $-176.36 | $327.66 |
| 12/19/2000 | LIEN | 1997 Redemption Interest/Fee | $46.84 | $504.02 |
| 12/19/2000 | LIEN | 1996 Redemption Payment | $-183.33 | $457.18 |
| 12/19/2000 | LIEN | 1996 Redemption Interest/Fee | $62.14 | $640.51 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $200.57 | $578.37 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-195.57 | $377.80 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $3.83 | $573.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $569.54 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $377.80 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $250.71 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $372.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $370.41 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $250.71 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $121.19 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $245.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $243.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $134.69 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $224.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |