Tax Account 04-292-63-016
Owners
TOWNE MARK L/TOWNE BONNIE K
1516 E 21ST ST
UNIT C
PUEBLO, CO 81001-5666
Account Summary
| Account ID | 04-292-63-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $918.61 |
| Taxed incl Special Assessments | $918.61 |
| Paid | $918.61 |
| 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 | $918.61 | $0.00 | $0.00 | $918.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $603.20 | $0.00 | $0.00 | $603.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,187.82 | $0.00 | $0.00 | $1,187.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $983.82 | $0.00 | $0.00 | $983.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,016.60 | $0.00 | $20.33 | $1,036.93 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,011.46 | $0.00 | $0.00 | $1,011.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,011.28 | $0.00 | $0.00 | $1,011.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $761.44 | $0.00 | $0.00 | $761.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $769.04 | $0.00 | $0.00 | $769.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $786.74 | $0.00 | $0.00 | $786.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $783.78 | $0.00 | $0.00 | $783.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $746.70 | $0.00 | $0.00 | $746.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $748.38 | $0.00 | $0.00 | $748.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $765.99 | $0.00 | $0.00 | $765.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $740.42 | $0.00 | $14.81 | $755.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $934.58 | $0.00 | $28.04 | $962.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $906.68 | $0.00 | $36.27 | $942.95 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $939.82 | $12.15 | $23.50 | $975.47 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $956.68 | $0.00 | $0.00 | $956.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $942.70 | $0.00 | $0.00 | $942.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,017.86 | $0.00 | $0.00 | $1,017.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,003.56 | $0.00 | $0.00 | $1,003.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $469.64 | $0.00 | $0.00 | $469.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001195 | $-918.61 | $0.00 |
| 01/19/2026 | Bill | TOWNE MARK L/TOWNE BONNIE K | $918.61 | $918.61 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-572.04 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-31.16 | $572.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $603.20 | $603.20 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,156.66 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-31.16 | $1,156.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,187.82 | $1,187.82 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-964.80 | $19.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $983.82 | $983.82 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.53 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.40 | $1,017.53 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $20.33 | $1,036.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,016.60 | $1,016.60 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-992.78 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-18.68 | $992.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,011.46 | $1,011.46 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.68 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-992.60 | $18.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,011.28 | $1,011.28 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-15.56 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-745.88 | $15.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $761.44 | $761.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-376.74 | $7.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-376.74 | $384.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $761.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $769.04 | $769.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-388.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $388.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-388.00 | $393.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $781.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $786.74 | $786.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.52 | $5.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.52 | $391.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $778.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $783.78 | $783.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-368.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $368.24 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $373.35 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-368.24 | $378.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $746.70 | $746.70 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-738.16 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $738.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $748.38 | $748.38 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-755.62 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $755.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $765.99 | $765.99 |
| 11/08/2012 | LIEN | 2011 Redemption Payment | $-798.27 | $0.00 |
| 11/08/2012 | LIEN | 2011 Redemption Interest/Fee | $38.04 | $798.27 |
| 11/08/2012 | LIEN | 2010 Redemption Payment | $-1,104.81 | $760.23 |
| 11/08/2012 | LIEN | 2010 Redemption Interest/Fee | $137.19 | $1,865.04 |
| 11/08/2012 | LIEN | 2009 Redemption Payment | $-1,169.32 | $1,727.85 |
| 11/08/2012 | LIEN | 2009 Redemption Interest/Fee | $221.37 | $2,897.17 |
| 11/08/2012 | LIEN | 2008 Redemption Payment | $-688.59 | $2,675.80 |
| 11/08/2012 | LIEN | 2008 Redemption Interest/Fee | $171.03 | $3,364.39 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-755.23 | $3,193.36 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $14.81 | $3,948.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $760.23 | $3,933.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $740.42 | $3,173.55 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-962.62 | $2,433.13 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $28.04 | $3,395.75 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $967.62 | $3,367.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $934.58 | $2,400.09 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-942.95 | $1,465.51 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $36.27 | $2,408.46 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $947.95 | $2,372.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $906.68 | $1,424.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $517.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-493.41 | $529.71 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $23.50 | $1,023.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $999.62 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $517.56 | $987.47 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-469.91 | $469.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $939.82 | $939.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-478.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-478.34 | $478.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $956.68 | $956.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-492.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-492.53 | $492.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $985.06 | $985.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-471.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-471.35 | $471.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $942.70 | $942.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-508.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-508.93 | $508.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,017.86 | $1,017.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-501.78 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-501.78 | $501.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,003.56 | $1,003.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-234.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-234.82 | $234.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $469.64 | $469.64 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |