Tax Account 04-083-05-010
Owners
BOWMAN GREG A/BOWMAN KAY ANN
4410 TURNBERRY CRESCENT
PUEBLO, CO 81001-1172
Account Summary
| Account ID | 04-083-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4410 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,681.18 |
| Taxed incl Special Assessments | $2,681.18 |
| Paid | $2,681.18 |
| 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 | $2,681.18 | $0.00 | $0.00 | $2,681.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,392.90 | $0.00 | $0.00 | $2,392.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,418.54 | $0.00 | $0.00 | $2,418.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,177.06 | $0.00 | $0.00 | $2,177.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,246.28 | $0.00 | $0.00 | $2,246.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,108.08 | $0.00 | $0.00 | $2,108.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,111.08 | $0.00 | $0.00 | $2,111.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,570.18 | $0.00 | $0.00 | $1,570.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,725.60 | $0.00 | $0.00 | $1,725.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,644.34 | $0.00 | $0.00 | $1,644.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,638.16 | $0.00 | $0.00 | $1,638.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,620.08 | $0.00 | $0.00 | $1,620.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,623.70 | $0.00 | $0.00 | $1,623.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,807.07 | $0.00 | $0.00 | $1,807.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,746.76 | $0.00 | $0.00 | $1,746.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,671.30 | $0.00 | $0.00 | $1,671.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,620.18 | $0.00 | $0.00 | $1,620.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,645.60 | $0.00 | $0.00 | $1,645.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,675.12 | $0.00 | $0.00 | $1,675.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,668.82 | $0.00 | $50.06 | $1,718.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,597.08 | $0.00 | $0.00 | $1,597.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,580.60 | $0.00 | $0.00 | $1,580.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,558.42 | $0.00 | $0.00 | $1,558.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,761.84 | $0.00 | $0.00 | $1,761.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,590.28 | $0.00 | $0.00 | $1,590.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,548.08 | $0.00 | $0.00 | $1,548.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,520.66 | $0.00 | $0.00 | $1,520.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $824.88 | $0.00 | $0.00 | $824.88 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.83 | 57.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.23 | 24.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | BOWMAN GREG A/BOWMAN KAY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-2,681.18 | $0.00 |
| 01/19/2026 | Bill | BOWMAN GREG A/BOWMAN KAY ANN | $2,681.18 | $2,681.18 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-55.96 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,336.94 | $55.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,392.90 | $2,392.90 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,362.58 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-55.96 | $2,362.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,418.54 | $2,418.54 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-42.06 | $0.00 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,135.00 | $42.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,177.06 | $2,177.06 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,204.22 | $0.00 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $-42.06 | $2,204.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,246.28 | $2,246.28 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-36.32 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,071.76 | $36.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,108.08 | $2,108.08 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,072.10 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-38.98 | $2,072.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,111.08 | $2,111.08 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,538.10 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-32.08 | $1,538.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,570.18 | $1,570.18 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-34.90 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,690.70 | $34.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,725.60 | $1,725.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-810.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $810.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $822.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-810.95 | $833.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,644.34 | $1,644.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-807.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $807.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-807.86 | $819.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $1,626.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,638.16 | $1,638.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-798.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.08 | $798.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.08 | $810.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-798.96 | $821.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,620.08 | $1,620.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.08 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-800.77 | $11.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-800.77 | $811.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.08 | $1,612.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,623.70 | $1,623.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-891.30 | $12.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-891.30 | $903.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.24 | $1,794.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,807.07 | $1,807.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-873.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-873.38 | $873.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,746.76 | $1,746.76 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-835.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-835.65 | $835.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,671.30 | $1,671.30 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,620.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,620.18 | $1,620.18 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,645.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,645.60 | $1,645.60 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,675.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,675.12 | $1,675.12 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,718.88 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $50.06 | $1,718.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,668.82 | $1,668.82 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-798.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-798.54 | $798.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,597.08 | $1,597.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-790.30 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-790.30 | $790.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,580.60 | $1,580.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-779.21 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-779.21 | $779.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,558.42 | $1,558.42 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-880.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-880.92 | $880.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,761.84 | $1,761.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-795.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-795.14 | $795.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,590.28 | $1,590.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-774.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-774.04 | $774.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,548.08 | $1,548.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-760.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-760.33 | $760.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,520.66 | $1,520.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-412.44 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-412.44 | $412.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $824.88 | $824.88 |