Tax Account 04-191-05-007
Owners
LOWREY DANIEL EUGENE/LOWREY MARILYN KAY
35 GLENMORE RD
PUEBLO, CO 81001-1633
Account Summary
| Account ID | 04-191-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 35 GLENMORE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,496.92 |
| Taxed incl Special Assessments | $1,496.92 |
| Paid | $1,496.92 |
| 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 | $1,496.92 | $0.00 | $0.00 | $1,496.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,182.08 | $0.00 | $0.00 | $1,182.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,195.68 | $0.00 | $0.00 | $1,195.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,149.60 | $0.00 | $0.00 | $1,149.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $982.20 | $0.00 | $0.00 | $982.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $982.40 | $0.00 | $0.00 | $982.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $716.94 | $0.00 | $0.00 | $716.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $724.10 | $0.00 | $0.00 | $724.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $709.50 | $0.00 | $0.00 | $709.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $706.84 | $0.00 | $0.00 | $706.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $688.30 | $0.00 | $0.00 | $688.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $689.84 | $0.00 | $0.00 | $689.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $772.32 | $0.00 | $0.00 | $772.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $746.54 | $0.00 | $0.00 | $746.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $827.90 | $0.00 | $0.00 | $827.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $802.80 | $0.00 | $0.00 | $802.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $839.92 | $0.00 | $8.40 | $848.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $854.98 | $0.00 | $17.10 | $872.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $786.48 | $0.00 | $31.46 | $817.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $752.66 | $0.00 | $7.53 | $760.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $755.56 | $0.00 | $22.67 | $778.23 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $7.45 | $752.41 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $781.78 | $0.00 | $31.27 | $813.05 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $705.66 | $12.15 | $42.34 | $760.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $632.18 | $0.00 | $9.48 | $641.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $621.00 | $0.00 | $0.00 | $621.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $616.56 | $0.00 | $0.00 | $616.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $622.74 | $0.00 | $0.00 | $622.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $583.70 | $0.00 | $0.00 | $583.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $597.52 | $0.00 | $0.00 | $597.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $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 | 31.72 | 32.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | LOWREY DANIEL CHECK 12537 C KW | $-1,496.92 | $0.00 |
| 01/19/2026 | Bill | LOWREY DANIEL EUGENE/LOWREY MARILYN KAY | $1,496.92 | $1,496.92 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-31.30 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.78 | $31.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,182.08 | $1,182.08 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.30 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.38 | $31.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,195.68 | $1,195.68 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.38 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-22.22 | $1,127.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,149.60 | $1,149.60 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.64 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $1,164.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,186.86 | $1,186.86 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-964.06 | $18.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $982.20 | $982.20 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-964.26 | $18.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $982.40 | $982.40 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-702.30 | $14.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $716.94 | $716.94 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-709.46 | $14.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $724.10 | $724.10 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-699.82 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $699.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $709.50 | $709.50 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-697.16 | $9.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $706.84 | $706.84 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-678.88 | $9.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $688.30 | $688.30 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-680.42 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.42 | $680.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $689.84 | $689.84 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-380.93 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $380.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-380.93 | $386.16 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $767.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $772.32 | $772.32 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-746.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $746.54 | $746.54 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-827.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $827.90 | $827.90 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-802.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $802.80 | $802.80 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-848.32 | $0.00 |
| 05/22/2009 | INTEREST | 2008 Interest/Penalty | $8.40 | $848.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $839.92 | $839.92 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-872.08 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $17.10 | $872.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $854.98 | $854.98 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-817.94 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $31.46 | $817.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $786.48 | $786.48 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-383.86 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $7.53 | $383.86 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-376.33 | $376.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $752.66 | $752.66 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-778.23 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $22.67 | $778.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $755.56 | $755.56 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-752.41 | $0.00 |
| 05/12/2004 | INTEREST | 2003 Interest/Penalty | $7.45 | $752.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $744.96 | $744.96 |
| 10/27/2003 | LIEN | 2002 Redemption Payment | $-838.52 | $0.00 |
| 10/27/2003 | LIEN | 2002 Redemption Interest/Fee | $20.47 | $838.52 |
| 10/27/2003 | LIEN | 2001 Redemption Payment | $-854.00 | $818.05 |
| 10/27/2003 | LIEN | 2001 Redemption Interest/Fee | $89.85 | $1,672.05 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-813.05 | $1,582.20 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $31.27 | $2,395.25 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $818.05 | $2,363.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $781.78 | $1,545.93 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $764.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-748.00 | $776.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,524.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $42.34 | $1,512.15 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $764.15 | $1,469.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $705.66 | $705.66 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-325.57 | $0.00 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $9.48 | $325.57 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-316.09 | $316.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $632.18 | $632.18 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-310.50 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-310.50 | $310.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $621.00 | $621.00 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-616.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $616.56 | $616.56 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-311.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-311.37 | $311.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $622.74 | $622.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-291.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-291.85 | $291.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $583.70 | $583.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-298.76 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-298.76 | $298.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $597.52 | $597.52 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-623.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $623.68 | $623.68 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-623.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $623.68 | $623.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $692.46 | $692.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $692.46 | $692.46 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-648.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $648.06 | $648.06 |