Tax Account 04-202-36-017
Owners
BOWENS ADAM R
1749 BONFORTE BLVD
PUEBLO, CO 81001-1284
BOWENS STACIE G
Account Summary
| Account ID | 04-202-36-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1749 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,427.43 |
| Taxed incl Special Assessments | $2,427.43 |
| Paid | $2,427.43 |
| 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 | $2,427.43 | $0.00 | $0.00 | $2,427.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,973.36 | $0.00 | $0.00 | $1,973.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,994.50 | $0.00 | $0.00 | $1,994.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,009.28 | $0.00 | $0.00 | $2,009.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,073.02 | $0.00 | $0.00 | $2,073.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,329.44 | $0.00 | $0.00 | $1,329.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,330.32 | $0.00 | $0.00 | $1,330.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,039.18 | $0.00 | $0.00 | $1,039.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,049.56 | $0.00 | $0.00 | $1,049.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,010.26 | $0.00 | $0.00 | $1,010.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $828.96 | $0.00 | $0.00 | $828.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $386.70 | $0.00 | $0.00 | $386.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $387.54 | $0.00 | $0.00 | $387.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $441.03 | $0.00 | $0.00 | $441.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $841.28 | $0.00 | $8.41 | $849.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $945.94 | $0.00 | $0.00 | $945.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $917.62 | $0.00 | $4.59 | $922.21 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $465.16 | $0.00 | $0.00 | $465.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $426.50 | $0.00 | $0.00 | $426.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $816.32 | $0.00 | $4.08 | $820.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $780.02 | $0.00 | $0.00 | $780.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $769.08 | $0.00 | $0.00 | $769.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.32 | $0.00 | $0.00 | $429.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $775.02 | $0.00 | $0.00 | $775.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.86 | $0.00 | $0.00 | $692.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $680.60 | $0.00 | $0.00 | $680.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $684.60 | $0.00 | $0.00 | $684.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $691.46 | $0.00 | $0.00 | $691.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $629.70 | $0.00 | $0.00 | $629.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $694.30 | $0.00 | $0.00 | $694.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $694.30 | $0.00 | $0.00 | $694.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $732.36 | $0.00 | $0.00 | $732.36 | $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 | 51.46 | 51.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.67 | 11.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,213.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,213.72 | $1,213.71 |
| 01/19/2026 | BILL | BOWENS ADAM R | $2,427.43 | $2,427.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-962.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.71 | $962.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.71 | $986.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-962.97 | $1,010.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,973.36 | $1,973.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-973.54 | $23.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-973.54 | $997.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.71 | $1,970.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,994.50 | $1,994.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-985.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.40 | $985.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-985.24 | $1,004.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.40 | $1,989.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,009.28 | $2,009.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.11 | $19.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.11 | $1,036.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.40 | $2,053.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,073.02 | $2,073.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-652.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $652.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-652.44 | $664.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $1,317.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,329.44 | $1,329.44 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,305.76 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-24.56 | $1,305.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,330.32 | $1,330.32 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-21.24 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.94 | $21.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,039.18 | $1,039.18 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-21.24 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,028.32 | $21.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,049.56 | $1,049.56 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-996.46 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.80 | $996.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,010.26 | $1,010.26 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-817.60 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $817.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $828.96 | $828.96 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.44 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-376.26 | $10.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $386.70 | $386.70 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-188.55 | $5.22 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $193.77 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-188.55 | $198.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $387.54 | $387.54 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-429.24 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.79 | $429.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.03 | $441.03 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-849.69 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $8.41 | $849.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $841.28 | $841.28 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-472.97 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-472.97 | $472.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $945.94 | $945.94 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-463.40 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $4.59 | $463.40 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-458.81 | $458.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $917.62 | $917.62 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-228.48 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-228.48 | $228.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $456.96 | $456.96 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-232.58 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-232.58 | $232.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $465.16 | $465.16 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-213.25 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-213.25 | $213.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $426.50 | $426.50 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-412.24 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $4.08 | $412.24 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $408.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $816.32 | $816.32 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-390.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-390.01 | $390.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $780.02 | $780.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-384.54 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-384.54 | $384.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $769.08 | $769.08 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-214.66 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-214.66 | $214.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $429.32 | $429.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-387.51 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-387.51 | $387.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $775.02 | $775.02 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-346.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-346.43 | $346.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $692.86 | $692.86 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-340.30 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-340.30 | $340.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $680.60 | $680.60 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-684.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $684.60 | $684.60 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-345.73 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-345.73 | $345.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $691.46 | $691.46 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-307.57 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-307.57 | $307.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $615.14 | $615.14 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-314.85 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-314.85 | $314.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $629.70 | $629.70 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-347.15 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-347.15 | $347.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $694.30 | $694.30 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-347.15 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-347.15 | $347.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $694.30 | $694.30 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-781.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $781.42 | $781.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-781.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $781.42 | $781.42 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-732.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $732.36 | $732.36 |