Tax Account 04-293-02-004
Owners
FOWLER JAMES E
1622 E 14TH ST
PUEBLO, CO 81001-3256
Account Summary
| Account ID | 04-293-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1622 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $952.28 |
| Taxed incl Special Assessments | $952.28 |
| Paid | $952.28 |
| 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 | $952.28 | $0.00 | $0.00 | $952.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $708.84 | $0.00 | $0.00 | $708.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $717.36 | $0.00 | $0.00 | $717.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $877.58 | $0.00 | $0.00 | $877.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $906.08 | $0.00 | $0.00 | $906.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $432.24 | $0.00 | $17.29 | $449.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $289.34 | $0.00 | $8.68 | $298.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $292.24 | $0.00 | $0.00 | $292.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $277.94 | $0.00 | $8.33 | $286.27 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $920.18 | $10.00 | $55.22 | $985.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $304.10 | $0.00 | $12.17 | $316.27 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $304.78 | $0.00 | $9.14 | $313.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $349.84 | $10.00 | $20.99 | $380.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $338.16 | $0.00 | $6.76 | $344.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $424.52 | $0.00 | $12.74 | $437.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $411.88 | $10.00 | $24.71 | $446.59 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $460.66 | $10.00 | $27.64 | $498.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $468.92 | $0.00 | $0.00 | $468.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $448.02 | $10.00 | $26.88 | $484.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $428.76 | $0.00 | $8.58 | $437.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $405.18 | $0.00 | $0.00 | $405.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $399.50 | $0.00 | $0.00 | $399.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $408.92 | $0.00 | $0.00 | $408.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $369.10 | $0.00 | $0.00 | $369.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $302.84 | $0.00 | $0.00 | $302.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $308.28 | $0.00 | $0.00 | $308.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $311.36 | $0.00 | $0.00 | $311.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $313.58 | $0.00 | $0.00 | $313.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $217.78 | $0.00 | $0.00 | $217.78 | $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 | 19.98 | 20.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 636.85 | 643.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-476.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-476.14 | $476.14 |
| 01/19/2026 | Bill | FOWLER JAMES E | $952.28 | $952.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-343.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.81 | $343.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.81 | $354.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-343.61 | $365.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $708.84 | $708.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-347.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.81 | $347.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-347.87 | $358.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.81 | $706.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $717.36 | $717.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-430.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $430.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-430.31 | $438.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $869.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $877.58 | $877.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-444.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.48 | $444.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.48 | $453.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-444.56 | $461.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $906.08 | $906.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-212.03 | $3.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.99 | $216.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-212.03 | $220.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $432.04 | $432.04 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-441.23 | $8.30 |
| 08/17/2020 | INTEREST | 2019 Interest/Penalty | $17.29 | $449.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $432.24 | $432.24 |
| 11/21/2019 | LIEN | 2015 Redemption Payment | $-1,320.50 | $0.00 |
| 11/21/2019 | LIEN | 2015 Redemption Interest/Fee | $323.10 | $1,320.50 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $997.40 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-291.92 | $1,003.50 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $8.68 | $1,295.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $289.34 | $1,286.74 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $997.40 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-286.32 | $1,003.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $292.24 | $1,289.64 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-282.36 | $997.40 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.91 | $1,279.76 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $8.33 | $1,283.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $277.94 | $1,275.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $997.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-289.49 | $1,001.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,290.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-681.88 | $1,300.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,982.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $55.22 | $1,972.80 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $997.40 | $1,917.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $920.18 | $920.18 |
| 12/31/2015 | LIEN | 2014 Redemption Payment | $-334.66 | $0.00 |
| 12/31/2015 | LIEN | 2014 Redemption Interest/Fee | $13.39 | $334.66 |
| 12/31/2015 | LIEN | 2013 Redemption Payment | $-366.79 | $321.27 |
| 12/31/2015 | LIEN | 2013 Redemption Interest/Fee | $47.87 | $688.06 |
| 12/31/2015 | LIEN | 2012 Redemption Payment | $-488.29 | $640.19 |
| 12/31/2015 | LIEN | 2012 Redemption Interest/Fee | $95.46 | $1,128.48 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $1,033.02 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-311.94 | $1,037.35 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $12.17 | $1,349.29 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $321.27 | $1,337.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $304.10 | $1,015.85 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-309.64 | $711.75 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $1,021.39 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $9.14 | $1,025.67 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $318.92 | $1,016.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $304.78 | $697.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-365.81 | $392.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $758.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $768.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $773.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.99 | $763.66 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $392.83 | $742.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $349.84 | $349.84 |
| 09/28/2012 | LIEN | 2011 Redemption Payment | $-361.59 | $0.00 |
| 09/28/2012 | LIEN | 2011 Redemption Interest/Fee | $11.67 | $361.59 |
| 09/28/2012 | LIEN | 2010 Redemption Payment | $-497.59 | $349.92 |
| 09/28/2012 | LIEN | 2010 Redemption Interest/Fee | $55.33 | $847.51 |
| 09/28/2012 | LIEN | 2009 Redemption Payment | $-557.38 | $792.18 |
| 09/28/2012 | LIEN | 2009 Redemption Interest/Fee | $98.79 | $1,349.56 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-344.92 | $1,250.77 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.76 | $1,595.69 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $349.92 | $1,588.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $338.16 | $1,239.01 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-437.26 | $900.85 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $12.74 | $1,338.11 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $442.26 | $1,325.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $424.52 | $883.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $458.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-436.59 | $468.59 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.71 | $905.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $880.47 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $458.59 | $870.47 |
| 01/29/2010 | LIEN | 2008 Redemption Payment | $-534.32 | $411.88 |
| 01/29/2010 | LIEN | 2008 Redemption Interest/Fee | $24.02 | $946.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $411.88 | $922.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $510.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-488.30 | $520.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,008.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.64 | $998.60 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $510.30 | $970.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $460.66 | $460.66 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-468.92 | $0.00 |
| 04/14/2008 | LIEN | 2006 Redemption Payment | $-547.38 | $468.92 |
| 04/14/2008 | LIEN | 2006 Redemption Interest/Fee | $50.48 | $1,016.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $468.92 | $965.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-474.90 | $496.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $971.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $981.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $26.88 | $971.80 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $496.90 | $944.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $448.02 | $448.02 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-437.34 | $0.00 |
| 06/12/2006 | INTEREST | 2005 Interest/Penalty | $8.58 | $437.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $428.76 | $428.76 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-202.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-202.59 | $202.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $405.18 | $405.18 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-399.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $399.50 | $399.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-204.46 | $0.00 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-204.46 | $204.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $408.92 | $408.92 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-369.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $369.10 | $369.10 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-308.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $308.30 | $308.30 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $302.84 | $302.84 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-154.14 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-154.14 | $154.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $308.28 | $308.28 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-155.68 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-155.68 | $155.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $311.36 | $311.36 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-156.79 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-156.79 | $156.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $313.58 | $313.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-160.51 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-160.51 | $160.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $321.02 | $321.02 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $335.68 | $335.68 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $335.68 | $335.68 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $372.38 | $372.38 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-207.28 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-207.28 | $207.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $414.56 | $414.56 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-217.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $217.78 | $217.78 |