Tax Account 95-310-06-008
Owners
CODY PATRICK
587 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007-1480
CODY HEATHER L
Account Summary
| Account ID | 95-310-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 587 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,557.78 |
| Taxed incl Special Assessments | $2,557.78 |
| Paid | $2,557.78 |
| 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 | $2,557.78 | $0.00 | $0.00 | $2,557.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,916.46 | $0.00 | $0.00 | $1,916.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,938.46 | $0.00 | $0.00 | $1,938.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,003.80 | $0.00 | $0.00 | $2,003.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,054.66 | $0.00 | $0.00 | $2,054.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,752.66 | $0.00 | $0.00 | $1,752.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,747.80 | $0.00 | $0.00 | $1,747.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,523.92 | $0.00 | $0.00 | $1,523.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,525.78 | $0.00 | $0.00 | $1,525.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,431.66 | $0.00 | $0.00 | $1,431.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,419.76 | $0.00 | $0.00 | $1,419.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,335.60 | $0.00 | $0.00 | $1,335.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,326.94 | $0.00 | $0.00 | $1,326.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,354.58 | $0.00 | $0.00 | $1,354.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,342.12 | $0.00 | $0.00 | $1,342.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,429.20 | $0.00 | $0.00 | $1,429.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,440.98 | $0.00 | $0.00 | $1,440.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,395.60 | $0.00 | $0.00 | $1,395.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,255.84 | $0.00 | $0.00 | $1,255.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.00 | $15.12 | $277.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 35.13 | 35.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,278.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,278.89 | $1,278.89 |
| 01/19/2026 | BILL | CODY PATRICK | $2,557.78 | $2,557.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-942.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.62 | $942.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.62 | $958.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-942.61 | $973.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,916.46 | $1,916.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-953.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.62 | $953.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-953.61 | $969.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.62 | $1,922.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,938.46 | $1,938.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-988.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $988.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-988.70 | $1,001.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $1,990.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,003.80 | $2,003.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.13 | $13.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $1,027.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.13 | $1,040.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,054.66 | $2,054.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-865.09 | $11.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-865.09 | $876.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $1,741.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,752.66 | $1,752.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-862.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $862.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $873.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-862.66 | $885.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,747.80 | $1,747.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-752.23 | $9.73 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-752.23 | $761.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $1,514.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,523.92 | $1,523.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-753.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.73 | $753.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-753.16 | $762.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.73 | $1,516.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,525.78 | $1,525.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-709.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $709.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $715.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-709.71 | $721.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,431.66 | $1,431.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-703.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $703.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $709.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-703.76 | $716.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,419.76 | $1,419.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-662.04 | $5.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $667.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-662.04 | $673.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,335.60 | $1,335.60 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-657.71 | $5.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $663.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-657.71 | $669.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,326.94 | $1,326.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-671.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $671.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-671.44 | $677.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $1,348.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,354.58 | $1,354.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-671.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-671.06 | $671.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,342.12 | $1,342.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-714.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-714.60 | $714.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,429.20 | $1,429.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-720.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-720.49 | $720.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,440.98 | $1,440.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-697.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-697.80 | $697.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,395.60 | $1,395.60 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,255.84 | $0.00 |
| 02/01/2008 | LIEN | 2006 Redemption Payment | $-314.21 | $1,255.84 |
| 02/01/2008 | LIEN | 2006 Redemption Interest/Fee | $25.07 | $1,570.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,255.84 | $1,544.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $289.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $556.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $566.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $556.28 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $289.14 | $541.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-81.61 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-81.61 | $81.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-80.29 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-80.29 | $80.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $0.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $32.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 11/21/1995 | LIEN | 1994 Redemption Payment | $-95.43 | $0.00 |
| 11/21/1995 | LIEN | 1994 Redemption Interest/Fee | $9.02 | $95.43 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $86.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $156.67 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $168.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $156.67 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $86.41 | $152.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 08/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |