Tax Account 04-181-32-101
Owners
COWAN AUDREY M
3 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-101 |
|---|---|
| Account Type | Real Estate |
| Location | 3 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,829.74 |
| Taxed incl Special Assessments | $1,829.74 |
| Paid | $914.87 |
| Bill Total | $1,829.74 |
| Interest | $0.00 |
| Bill Balance | $914.87 |
| Prior Billed* | $914.87 |
| Total Account Balance** | $914.87 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,306.00 | $0.00 | $0.00 | $1,306.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,320.92 | $0.00 | $0.00 | $1,320.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,251.86 | $0.00 | $0.00 | $1,251.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,292.42 | $0.00 | $0.00 | $1,292.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,240.62 | $0.00 | $0.00 | $1,240.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,241.08 | $0.00 | $0.00 | $1,241.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $984.72 | $0.00 | $0.00 | $984.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $994.54 | $0.00 | $0.00 | $994.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,035.78 | $0.00 | $31.07 | $1,066.85 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,031.90 | $0.00 | $0.00 | $1,031.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $961.36 | $0.00 | $0.00 | $961.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $963.50 | $0.00 | $0.00 | $963.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,011.40 | $0.00 | $0.00 | $1,011.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $977.64 | $0.00 | $0.00 | $977.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,074.14 | $0.00 | $0.00 | $1,074.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,041.56 | $0.00 | $0.00 | $1,041.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,036.94 | $0.00 | $0.00 | $1,036.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,055.54 | $0.00 | $0.00 | $1,055.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $959.56 | $0.00 | $0.00 | $959.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $928.80 | $0.00 | $0.00 | $928.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $915.76 | $0.00 | $0.00 | $915.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $492.88 | $0.00 | $0.00 | $492.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $889.78 | $0.00 | $0.00 | $889.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $851.94 | $0.00 | $0.00 | $851.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $836.84 | $0.00 | $0.00 | $836.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $818.16 | $0.00 | $0.00 | $818.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $826.34 | $0.00 | $0.00 | $826.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $821.42 | $0.00 | $0.00 | $821.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $840.86 | $0.00 | $0.00 | $840.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $913.50 | $0.00 | $0.00 | $913.50 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 19.58 | 19.60 | 19.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-914.87 | $914.87 |
| 01/19/2026 | Bill | COWAN AUDREY M | $1,829.74 | $1,829.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-636.09 | $16.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $653.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-636.09 | $669.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,306.00 | $1,306.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-643.55 | $16.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $660.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-643.55 | $677.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,320.92 | $1,320.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-613.83 | $12.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-613.83 | $625.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $1,239.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,251.86 | $1,251.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-634.11 | $12.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-634.11 | $646.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $1,280.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.42 | $1,292.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-608.85 | $11.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-608.85 | $620.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $1,229.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,240.62 | $1,240.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-609.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $609.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $620.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-609.08 | $632.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,241.08 | $1,241.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-482.30 | $10.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-482.30 | $492.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $974.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $984.72 | $984.72 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-487.21 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $487.21 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-487.21 | $497.27 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $984.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $994.54 | $994.54 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.56 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,052.29 | $14.56 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $31.07 | $1,066.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,035.78 | $1,035.78 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,017.76 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.14 | $1,017.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,031.90 | $1,031.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-474.11 | $6.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-474.11 | $480.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $954.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $961.36 | $961.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-475.18 | $6.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $481.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-475.18 | $488.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $963.50 | $963.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-498.85 | $6.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-498.85 | $505.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $1,004.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,011.40 | $1,011.40 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-488.82 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-488.82 | $488.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $977.64 | $977.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-537.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-537.07 | $537.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,074.14 | $1,074.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-520.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-520.78 | $520.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,041.56 | $1,041.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-518.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-518.47 | $518.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,036.94 | $1,036.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-527.77 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-527.77 | $527.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,055.54 | $1,055.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-501.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-501.33 | $501.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,002.66 | $1,002.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-479.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-479.78 | $479.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $959.56 | $959.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-464.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-464.40 | $464.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $928.80 | $928.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-457.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-457.88 | $457.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $915.76 | $915.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-246.44 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-246.44 | $246.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $492.88 | $492.88 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-444.89 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-444.89 | $444.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $889.78 | $889.78 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-425.97 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-425.97 | $425.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $851.94 | $851.94 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-418.42 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-418.42 | $418.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $836.84 | $836.84 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-409.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-409.08 | $409.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $818.16 | $818.16 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-413.17 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-413.17 | $413.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $826.34 | $826.34 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-410.71 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-410.71 | $410.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $821.42 | $821.42 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-420.43 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-420.43 | $420.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $840.86 | $840.86 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-456.75 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-456.75 | $456.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $913.50 | $913.50 |