Tax Account 04-074-17-010
Owners
ROWELL FORREST D/ROWELL HANNAH R
46 IRONWEED DR
PUEBLO, CO 81001-1048
Account Summary
| Account ID | 04-074-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 51 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,014.11 |
| Taxed incl Special Assessments | $2,014.11 |
| Paid | $2,014.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,014.11 | $0.00 | $0.00 | $2,014.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,857.24 | $0.00 | $0.00 | $1,857.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,878.10 | $0.00 | $28.18 | $1,906.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,719.44 | $0.00 | $0.00 | $1,719.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,774.34 | $10.00 | $35.48 | $1,819.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,507.10 | $0.00 | $0.00 | $1,507.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,508.12 | $0.00 | $0.00 | $1,508.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,193.58 | $0.00 | $0.00 | $1,193.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,205.50 | $0.00 | $0.00 | $1,205.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,179.78 | $0.00 | $0.00 | $1,179.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,175.36 | $0.00 | $0.00 | $1,175.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,117.26 | $0.00 | $0.00 | $1,117.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,119.76 | $0.00 | $0.00 | $1,119.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,170.25 | $0.00 | $0.00 | $1,170.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,131.18 | $0.00 | $0.00 | $1,131.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,223.76 | $0.00 | $0.00 | $1,223.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,186.44 | $0.00 | $0.00 | $1,186.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,304.26 | $0.00 | $0.00 | $1,304.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,327.66 | $0.00 | $0.00 | $1,327.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,197.32 | $0.00 | $0.00 | $1,197.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,145.86 | $0.00 | $0.00 | $1,145.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,071.68 | $0.00 | $0.00 | $1,071.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,056.64 | $0.00 | $0.00 | $1,056.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,165.08 | $0.00 | $0.00 | $1,165.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,051.62 | $0.00 | $0.00 | $1,051.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,052.82 | $0.00 | $0.00 | $1,052.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,034.18 | $0.00 | $0.00 | $1,034.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,010.52 | $0.00 | $0.00 | $1,010.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,020.64 | $0.00 | $0.00 | $1,020.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,080.42 | $0.00 | $0.00 | $1,080.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,106.00 | $0.00 | $0.00 | $1,106.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $923.58 | $0.00 | $0.00 | $923.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $923.58 | $0.00 | $0.00 | $923.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,043.74 | $0.00 | $0.00 | $1,043.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,043.74 | $0.00 | $0.00 | $1,043.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $960.68 | $0.00 | $0.00 | $960.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.69 | 15.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROWELL FORREST D/ROWELL HANNAH R CHECK 03034 | $-1,007.05 | $0.00 |
| 02/18/2026 | PAYMENT | ROWELL FORREST D/ROWELL HANNAH R CHECK 3029 | $-1,007.06 | $1,007.05 |
| 01/19/2026 | BILL | ROWELL FORREST D/ROWELL HANNAH R | $2,014.11 | $2,014.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-906.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.52 | $906.10 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-906.10 | $928.62 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-22.52 | $1,834.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,857.24 | $1,857.24 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-944.03 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.20 | $944.03 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $28.18 | $967.23 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-916.53 | $939.05 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.52 | $1,855.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,878.10 | $1,878.10 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-843.10 | $16.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $859.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-843.10 | $876.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,719.44 | $1,719.44 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-905.37 | $0.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $905.37 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $915.37 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $932.65 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $35.48 | $922.65 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $887.17 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-870.55 | $903.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,774.34 | $1,774.34 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-739.63 | $13.92 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-739.63 | $753.55 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $1,493.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,507.10 | $1,507.10 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-740.14 | $13.92 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $754.06 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-740.14 | $767.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,508.12 | $1,508.12 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-584.60 | $12.19 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $596.79 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-584.60 | $608.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,193.58 | $1,193.58 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-590.56 | $12.19 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $602.75 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-590.56 | $614.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,205.50 | $1,205.50 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-581.84 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $581.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $589.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-581.84 | $597.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,179.78 | $1,179.78 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-579.63 | $8.05 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-579.63 | $587.68 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $1,167.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,175.36 | $1,175.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-550.99 | $7.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $558.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.99 | $566.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,117.26 | $1,117.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-552.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $552.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-552.24 | $559.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $1,112.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,119.76 | $1,119.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-577.20 | $7.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $585.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-577.20 | $593.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,170.25 | $1,170.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-565.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-565.59 | $565.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,131.18 | $1,131.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-611.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-611.88 | $611.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,223.76 | $1,223.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-593.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-593.22 | $593.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,186.44 | $1,186.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-652.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-652.13 | $652.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,304.26 | $1,304.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-663.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-663.83 | $663.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,327.66 | $1,327.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-598.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-598.66 | $598.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,197.32 | $1,197.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-572.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-572.93 | $572.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,145.86 | $1,145.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-535.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-535.84 | $535.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,071.68 | $1,071.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-528.32 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-528.32 | $528.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,056.64 | $1,056.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-582.54 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-582.54 | $582.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,165.08 | $1,165.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-525.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-525.81 | $525.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,051.62 | $1,051.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-526.41 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-526.41 | $526.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,052.82 | $1,052.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-517.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-517.09 | $517.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,034.18 | $1,034.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-505.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-505.26 | $505.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,010.52 | $1,010.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-510.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-510.32 | $510.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,020.64 | $1,020.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-540.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-540.21 | $540.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,080.42 | $1,080.42 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-553.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-553.00 | $553.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,106.00 | $1,106.00 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-923.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $923.58 | $923.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-923.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $923.58 | $923.58 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,043.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,043.74 | $1,043.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,043.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,043.74 | $1,043.74 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-960.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $960.68 | $960.68 |