Tax Account 06-232-07-001
Owners
BAILEY THOMAS M JR/BAILEY MARY E
1154 S GREENWAY AVE
PUEBLO WEST, CO 81007-1745
Account Summary
| Account ID | 06-232-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1154 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,369.45 |
| Taxed incl Special Assessments | $3,369.45 |
| Paid | $3,369.45 |
| 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 | $3,369.45 | $0.00 | $0.00 | $3,369.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,464.40 | $0.00 | $0.00 | $3,464.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,505.24 | $0.00 | $0.00 | $3,505.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,533.98 | $0.00 | $0.00 | $2,533.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,597.58 | $0.00 | $0.00 | $2,597.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,626.48 | $0.00 | $0.00 | $2,626.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,619.82 | $0.00 | $0.00 | $2,619.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,375.86 | $0.00 | $0.00 | $2,375.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,378.72 | $0.00 | $0.00 | $2,378.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,289.76 | $0.00 | $0.00 | $2,289.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,270.72 | $0.00 | $0.00 | $2,270.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,326.32 | $0.00 | $0.00 | $1,326.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,095.28 | $0.00 | $0.00 | $2,095.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,141.34 | $0.00 | $0.00 | $2,141.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,121.64 | $0.00 | $0.00 | $2,121.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,283.22 | $0.00 | $0.00 | $2,283.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,302.76 | $0.00 | $0.00 | $2,302.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,372.60 | $0.00 | $0.00 | $2,372.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,409.22 | $0.00 | $0.00 | $2,409.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,258.30 | $0.00 | $0.00 | $2,258.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,171.56 | $0.00 | $0.00 | $2,171.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,210.74 | $0.00 | $0.00 | $2,210.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,174.94 | $0.00 | $0.00 | $2,174.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,330.28 | $0.00 | $0.00 | $2,330.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,178.38 | $0.00 | $0.00 | $2,178.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,903.84 | $0.00 | $0.00 | $1,903.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,893.66 | $0.00 | $0.00 | $1,893.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $250.72 | $0.00 | $0.00 | $250.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $250.08 | $0.00 | $0.00 | $250.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $254.80 | $0.00 | $5.10 | $259.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $292.88 | $0.00 | $0.00 | $292.88 | $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 | 55.34 | 55.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,684.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,684.73 | $1,684.72 |
| 01/19/2026 | BILL | BAILEY THOMAS M JR/BAILEY MARY E | $3,369.45 | $3,369.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,705.98 | $26.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.22 | $1,732.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,705.98 | $1,758.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,464.40 | $3,464.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,726.40 | $26.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,726.40 | $1,752.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.22 | $3,479.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,505.24 | $3,505.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.30 | $16.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.69 | $1,266.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.30 | $1,283.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,533.98 | $2,533.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.10 | $16.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.69 | $1,298.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.10 | $1,315.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,597.58 | $2,597.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,296.40 | $16.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,296.40 | $1,313.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.84 | $2,609.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,626.48 | $2,626.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,293.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.84 | $1,293.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,293.07 | $1,309.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.84 | $2,602.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,619.82 | $2,619.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,172.77 | $15.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $1,187.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,172.77 | $1,203.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,375.86 | $2,375.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,174.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.16 | $1,174.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.16 | $1,189.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,174.20 | $1,204.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,378.72 | $2,378.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,135.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $1,135.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $1,144.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,135.08 | $1,154.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,289.76 | $2,289.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,125.56 | $9.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $1,135.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,125.56 | $1,145.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,270.72 | $2,270.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-654.07 | $9.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $663.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-654.07 | $672.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,326.32 | $1,326.32 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,038.55 | $9.09 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $1,047.64 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,038.55 | $1,056.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,095.28 | $2,095.28 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.42 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.25 | $1,061.42 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-9.25 | $1,070.67 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.42 | $1,079.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,141.34 | $2,141.34 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-2,121.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,121.64 | $2,121.64 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,283.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,283.22 | $2,283.22 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,302.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,302.76 | $2,302.76 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,186.30 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,186.30 | $1,186.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,372.60 | $2,372.60 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,204.61 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,204.61 | $1,204.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,409.22 | $2,409.22 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,258.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,258.30 | $2,258.30 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,171.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,171.56 | $2,171.56 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,105.37 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,105.37 | $1,105.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,210.74 | $2,210.74 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,087.47 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,087.47 | $1,087.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,174.94 | $2,174.94 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-2,330.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,330.28 | $2,330.28 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-2,178.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,178.38 | $2,178.38 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-951.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-951.92 | $951.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,903.84 | $1,903.84 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-946.83 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-946.83 | $946.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,893.66 | $1,893.66 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-250.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $250.72 | $250.72 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-250.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $250.08 | $250.08 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.80 | $254.80 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.80 | $254.80 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.80 | $254.80 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-259.90 | $0.00 |
| 06/04/1992 | INTEREST | 1991 Interest/Penalty | $5.10 | $259.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.80 | $254.80 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-146.44 | $0.00 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $334.56 | $146.44 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-334.56 | $-188.12 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-146.44 | $146.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.88 | $292.88 |