Tax Account 04-292-16-010
Owners
COWAN ANTHONY J/COWAN JENNIFER L
1617 E 19TH ST
PUEBLO, CO 81001-2719
Account Summary
| Account ID | 04-292-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,302.13 |
| Taxed incl Special Assessments | $1,302.13 |
| Paid | $1,302.13 |
| 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 | $1,302.13 | $0.00 | $0.00 | $1,302.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,010.34 | $0.00 | $0.00 | $1,010.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,022.10 | $0.00 | $30.66 | $1,052.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,111.86 | $0.00 | $0.00 | $1,111.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,147.04 | $0.00 | $0.00 | $1,147.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $839.88 | $0.00 | $0.00 | $839.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $840.04 | $0.00 | $0.00 | $840.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $681.34 | $0.00 | $0.00 | $681.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $688.14 | $0.00 | $0.00 | $688.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $579.12 | $0.00 | $0.00 | $579.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $576.96 | $0.00 | $0.00 | $576.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $671.06 | $0.00 | $0.00 | $671.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $672.56 | $0.00 | $0.00 | $672.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $662.57 | $0.00 | $0.00 | $662.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $724.34 | $0.00 | $0.00 | $724.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $702.58 | $0.00 | $0.00 | $702.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $838.06 | $0.00 | $0.00 | $838.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $853.10 | $0.00 | $0.00 | $853.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $943.96 | $0.00 | $0.00 | $943.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $903.38 | $0.00 | $0.00 | $903.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $801.56 | $0.00 | $0.00 | $801.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $790.30 | $0.00 | $0.00 | $790.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $842.50 | $0.00 | $0.00 | $842.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $760.46 | $0.00 | $0.00 | $760.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $833.08 | $0.00 | $0.00 | $833.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $818.32 | $0.00 | $0.00 | $818.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $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 | 27.60 | 27.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.88 | 8.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | COWAN ANTHONY J/COWAN JENNIFER L PAYIT PAID BY PAYMENT PROVIDER API | $-1,302.13 | $0.00 |
| 01/19/2026 | Bill | COWAN ANTHONY J/COWAN JENNIFER L | $1,302.13 | $1,302.13 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.78 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-982.56 | $27.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,010.34 | $1,010.34 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.15 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.61 | $1,024.15 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $30.66 | $1,052.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,022.10 | $1,022.10 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.38 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-21.48 | $1,090.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,111.86 | $1,111.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-562.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $562.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $573.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-562.78 | $584.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,147.04 | $1,147.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $412.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.18 | $419.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $832.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $839.88 | $839.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-412.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $412.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $420.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-412.26 | $427.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $840.04 | $840.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-333.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $333.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-333.71 | $340.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $674.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $681.34 | $681.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-337.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $337.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $344.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-337.11 | $351.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $688.14 | $688.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-285.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $285.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-285.61 | $289.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $575.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $579.12 | $579.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-284.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $284.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $288.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-284.53 | $292.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $576.96 | $576.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-330.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $330.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $335.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-330.94 | $340.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $671.06 | $671.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-331.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $331.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $336.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-331.69 | $340.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $672.56 | $672.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-326.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $326.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $331.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-326.80 | $335.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $662.57 | $662.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-320.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-320.23 | $320.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $640.46 | $640.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-362.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-362.17 | $362.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $724.34 | $724.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-351.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-351.29 | $351.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $702.58 | $702.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-419.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-419.03 | $419.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $838.06 | $838.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-426.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-426.55 | $426.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $853.10 | $853.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-471.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-471.98 | $471.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $943.96 | $943.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-451.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-451.69 | $451.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $903.38 | $903.38 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-400.78 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-400.78 | $400.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $801.56 | $801.56 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-395.15 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-395.15 | $395.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $790.30 | $790.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-421.25 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-421.25 | $421.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $842.50 | $842.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-380.23 | $0.00 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $491.56 | $380.23 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-380.23 | $-111.33 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-491.56 | $268.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $760.46 | $760.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-416.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-416.54 | $416.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $833.08 | $833.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-409.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-409.16 | $409.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $818.32 | $818.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-31.92 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-31.92 | $31.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.84 | $63.84 |