Tax Account 05-060-02-025
Owners
FOWLER DYANN L
784 E HAYDEN DR
PUEBLO WEST, CO 81007-2127
Account Summary
| Account ID | 05-060-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 784 E HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,288.50 |
| Taxed incl Special Assessments | $1,288.50 |
| Paid | $1,288.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,288.50 | $0.00 | $0.00 | $1,288.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $884.34 | $0.00 | $0.00 | $884.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $895.36 | $0.00 | $0.00 | $895.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $663.72 | $0.00 | $3.31 | $667.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $477.82 | $0.00 | $0.00 | $477.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $476.04 | $0.00 | $0.00 | $476.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $758.46 | $0.00 | $3.79 | $762.25 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $759.38 | $0.00 | $0.00 | $759.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $819.92 | $0.00 | $4.11 | $824.03 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $813.10 | $0.00 | $4.07 | $817.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $851.02 | $0.00 | $0.00 | $851.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $845.52 | $0.00 | $0.00 | $845.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $894.87 | $0.00 | $0.00 | $894.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $886.64 | $0.00 | $0.00 | $886.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $997.22 | $0.00 | $0.00 | $997.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,005.58 | $0.00 | $0.00 | $1,005.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $996.00 | $0.00 | $0.00 | $996.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,011.38 | $0.00 | $0.00 | $1,011.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $920.06 | $0.00 | $0.00 | $920.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $884.72 | $0.00 | $0.00 | $884.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $835.22 | $0.00 | $0.00 | $835.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $821.70 | $0.00 | $0.00 | $821.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $831.42 | $0.00 | $0.00 | $831.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $777.22 | $0.00 | $0.00 | $777.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $906.22 | $0.00 | $0.00 | $906.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $901.38 | $0.00 | $0.00 | $901.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $929.62 | $0.00 | $0.00 | $929.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $948.20 | $0.00 | $0.00 | $948.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $938.82 | $0.00 | $0.00 | $938.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $78.84 | $0.00 | $0.00 | $78.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.65 | 7.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | FOWLER DYANN L PAYIT PAID BY PAYMENT PROVIDER API | $-1,288.50 | $0.00 |
| 01/19/2026 | BILL | FOWLER DYANN L | $1,288.50 | $1,288.50 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-429.09 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $429.09 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $442.17 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-429.09 | $455.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $884.34 | $884.34 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-434.60 | $13.08 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-434.60 | $447.68 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $882.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $895.36 | $895.36 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-315.33 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.43 | $315.33 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-315.33 | $323.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.43 | $639.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $647.52 | $647.52 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-323.43 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.43 | $323.43 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-326.66 | $331.86 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $658.52 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $3.31 | $667.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $663.72 | $663.72 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-232.87 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $232.87 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-232.87 | $238.91 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $471.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $477.82 | $477.82 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-231.98 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $231.98 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-231.98 | $238.02 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $470.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $476.04 | $476.04 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-374.39 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $374.39 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $379.23 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-378.13 | $384.12 |
| 03/06/2019 | INTEREST | 2018 Interest/Penalty | $3.79 | $762.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $758.46 | $758.46 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-374.85 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $374.85 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $379.69 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-374.85 | $384.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $759.38 | $759.38 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-410.52 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $410.52 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $4.11 | $414.07 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $409.96 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-406.45 | $413.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $819.92 | $819.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-403.04 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $403.04 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $406.55 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-407.07 | $410.10 |
| 03/11/2016 | INTEREST | 2015 Interest/Penalty | $4.07 | $817.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $813.10 | $813.10 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-421.84 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $421.84 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $425.51 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-421.84 | $429.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $851.02 | $851.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-419.09 | $3.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-419.09 | $422.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $841.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $845.52 | $845.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-443.57 | $3.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $447.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-443.57 | $451.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $894.87 | $894.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-443.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-443.32 | $443.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $886.64 | $886.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-498.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-498.61 | $498.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $997.22 | $997.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-502.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-502.79 | $502.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,005.58 | $1,005.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-498.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-498.00 | $498.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $996.00 | $996.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-505.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-505.69 | $505.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,011.38 | $1,011.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-460.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-460.03 | $460.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $920.06 | $920.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-442.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-442.36 | $442.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $884.72 | $884.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-417.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-417.61 | $417.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $835.22 | $835.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-410.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-410.85 | $410.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $821.70 | $821.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-415.71 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-415.71 | $415.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $831.42 | $831.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-388.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-388.61 | $388.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $777.22 | $777.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-453.11 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-453.11 | $453.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $906.22 | $906.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-450.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-450.69 | $450.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $901.38 | $901.38 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-464.81 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-464.81 | $464.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $929.62 | $929.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-474.10 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-474.10 | $474.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $948.20 | $948.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-469.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-469.41 | $469.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $938.82 | $938.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-468.21 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-468.21 | $468.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $936.42 | $936.42 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-78.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $78.84 | $78.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |