Tax Account 05-253-04-008
Owners
COWAN TURA J
1031 W 14TH ST
PUEBLO, CO 81003-2014
Account Summary
| Account ID | 05-253-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1031 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.82 |
| Taxed incl Special Assessments | $1,343.82 |
| Paid | $1,343.82 |
| 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 | $1,343.82 | $0.00 | $0.00 | $1,343.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,954.46 | $0.00 | $0.00 | $1,954.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $986.78 | $0.00 | $0.00 | $986.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,018.58 | $0.00 | $0.00 | $1,018.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $622.82 | $0.00 | $0.00 | $622.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $623.26 | $0.00 | $0.00 | $623.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $470.28 | $0.00 | $0.00 | $470.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $474.98 | $0.00 | $0.00 | $474.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.20 | $0.00 | $0.00 | $454.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.50 | $0.00 | $0.00 | $452.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $421.92 | $0.00 | $0.00 | $421.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $422.86 | $0.00 | $0.00 | $422.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $519.68 | $0.00 | $0.00 | $519.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $502.32 | $0.00 | $0.00 | $502.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.00 | $0.00 | $0.00 | $656.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.06 | $0.00 | $0.00 | $636.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.94 | $0.00 | $0.00 | $661.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.92 | $0.00 | $6.17 | $623.09 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $626.38 | $0.00 | $0.00 | $626.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $617.58 | $0.00 | $0.00 | $617.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $661.28 | $0.00 | $0.00 | $661.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $596.90 | $0.00 | $0.00 | $596.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $491.32 | $0.00 | $0.00 | $491.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $479.64 | $0.00 | $0.00 | $479.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $484.44 | $0.00 | $0.00 | $484.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $408.86 | $0.00 | $0.00 | $408.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $418.54 | $0.00 | $0.00 | $418.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $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 | 28.47 | 28.76 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 863.18 | 871.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-671.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-671.91 | $671.91 |
| 01/19/2026 | BILL | COWAN TURA J | $1,343.82 | $1,343.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-435.95 | $14.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-526.65 | $450.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-526.65 | $977.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-435.95 | $1,503.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $1,939.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,954.46 | $1,954.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-532.43 | $14.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.63 | $547.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-532.43 | $561.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,094.12 | $1,094.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-483.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $483.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-483.86 | $493.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $977.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $986.78 | $986.78 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-499.76 | $9.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $509.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-499.76 | $518.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,018.58 | $1,018.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-305.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.75 | $305.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.75 | $311.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-305.66 | $317.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $622.82 | $622.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-305.88 | $5.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $311.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-305.88 | $317.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $623.26 | $623.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-230.34 | $4.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-230.34 | $235.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $465.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $470.28 | $470.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-232.69 | $4.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $237.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-232.69 | $242.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $474.98 | $474.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-224.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $224.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $227.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-224.00 | $230.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $454.20 | $454.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-223.15 | $3.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $226.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-223.15 | $229.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $452.50 | $452.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.07 | $2.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.07 | $210.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $419.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $421.92 | $421.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-208.54 | $2.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-208.54 | $211.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $419.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $422.86 | $422.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-256.32 | $3.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $259.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-256.32 | $263.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $519.68 | $519.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-251.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-251.16 | $251.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $502.32 | $502.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-328.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-328.00 | $328.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.00 | $656.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $318.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.06 | $636.06 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-650.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $650.28 | $650.28 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-330.97 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-330.97 | $330.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $661.94 | $661.94 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-644.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $644.64 | $644.64 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-314.63 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.17 | $314.63 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $616.92 | $616.92 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-626.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $626.38 | $626.38 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-308.79 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-308.79 | $308.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $617.58 | $617.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-330.64 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-330.64 | $330.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $661.28 | $661.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-298.45 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-298.45 | $298.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $596.90 | $596.90 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-250.09 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-250.09 | $250.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $500.18 | $500.18 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-245.66 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-245.66 | $245.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $491.32 | $491.32 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-239.82 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-239.82 | $239.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $479.64 | $479.64 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-242.22 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-242.22 | $242.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $484.44 | $484.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-204.43 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-204.43 | $204.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $408.86 | $408.86 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-209.27 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-209.27 | $209.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $418.54 | $418.54 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-223.33 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-223.33 | $223.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $446.66 | $446.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $446.66 | $446.66 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $377.88 | $377.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $377.88 | $377.88 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-372.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $372.34 | $372.34 |