Tax Account 05-344-22-007
Owners
BOWLPRO LLC-332 HENRY-SERIES 1
42 ROBERTSON RD
PUEBLO, CO 81001
Account Summary
| Account ID | 05-344-22-007 |
|---|---|
| Account Type | Real Estate |
| Location | 332 HENRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,530.28 |
| Taxed incl Special Assessments | $1,530.28 |
| Paid | $0.00 |
| Bill Total | $1,647.40 |
| Interest | $117.12 |
| Bill Balance | $1,540.28 |
| Prior Billed* | $1,540.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,326.46 | $10.00 | $66.32 | $1,402.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,340.64 | $10.00 | $80.44 | $1,431.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,229.00 | $0.00 | $12.29 | $1,241.29 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,267.52 | $10.00 | $31.68 | $1,309.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $999.36 | $0.00 | $29.98 | $1,029.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $509.12 | $0.00 | $7.64 | $516.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $380.60 | $0.00 | $0.00 | $380.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.32 | $0.00 | $0.00 | $384.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $727.50 | $0.00 | $0.00 | $727.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $724.78 | $0.00 | $0.00 | $724.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $712.96 | $0.00 | $0.00 | $712.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $714.56 | $0.00 | $0.00 | $714.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $783.39 | $0.00 | $0.00 | $783.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $757.26 | $0.00 | $0.00 | $757.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $877.34 | $0.00 | $0.00 | $877.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $851.10 | $0.00 | $0.00 | $851.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $854.72 | $0.00 | $0.00 | $854.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $870.04 | $0.00 | $0.00 | $870.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $852.02 | $0.00 | $0.00 | $852.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $782.96 | $0.00 | $0.00 | $782.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $771.98 | $0.00 | $0.00 | $771.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $831.12 | $0.00 | $0.00 | $831.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $750.18 | $0.00 | $0.00 | $750.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.84 | $0.00 | $0.00 | $642.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $631.46 | $0.00 | $0.00 | $631.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $572.88 | $0.00 | $0.00 | $572.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $578.62 | $0.00 | $0.00 | $578.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $530.28 | $0.00 | $0.00 | $530.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $603.50 | $0.00 | $6.04 | $609.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $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 | 32.43 | .00 | 32.76 | 32.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,540.28 |
| 01/19/2026 | BILL | BOWLPRO LLC-332 HENRY-SERIES 1 | $1,530.28 | $1,530.28 |
| 09/23/2025 | PAYMENT | 2024 - Bill Payment | $-35.93 | $0.00 |
| 09/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,356.85 | $35.93 |
| 09/23/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,392.78 |
| 09/23/2025 | INTEREST | 2024 Interest/Penalty | $66.32 | $1,402.78 |
| 09/23/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,336.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,326.46 | $1,326.46 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-36.27 | $10.00 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,384.81 | $46.27 |
| 10/08/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,431.08 |
| 10/08/2024 | INTEREST | 2023 Interest/Penalty | $80.44 | $1,421.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,340.64 | $1,340.64 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.11 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-614.68 | $12.11 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $12.29 | $626.79 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-602.63 | $614.50 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $1,217.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,229.00 | $1,229.00 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-710.23 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $20.79 | $710.23 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-652.98 | $689.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $1,342.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,354.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,364.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $31.68 | $1,354.88 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $689.44 | $1,323.20 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-621.89 | $633.76 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $1,255.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,267.52 | $1,267.52 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.01 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,010.33 | $19.01 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $29.98 | $1,029.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $999.36 | $999.36 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-252.69 | $9.51 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $7.64 | $262.20 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-245.33 | $254.56 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $499.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $509.12 | $509.12 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-182.68 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $182.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $190.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-182.68 | $197.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $380.60 | $380.60 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-184.54 | $7.62 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-184.54 | $192.16 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $376.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $384.32 | $384.32 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-358.78 | $4.97 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-358.78 | $363.75 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $722.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $727.50 | $727.50 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-357.42 | $4.97 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-357.42 | $362.39 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $719.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $724.78 | $724.78 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-351.60 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $351.60 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $356.48 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-351.60 | $361.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $712.96 | $712.96 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-352.40 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $352.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $357.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-352.40 | $362.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $714.56 | $714.56 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-386.39 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $386.39 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $391.69 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-386.39 | $397.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $783.39 | $783.39 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-378.63 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-378.63 | $378.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $757.26 | $757.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-438.67 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-438.67 | $438.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $877.34 | $877.34 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-425.55 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-425.55 | $425.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $851.10 | $851.10 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-427.36 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-427.36 | $427.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $854.72 | $854.72 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-435.02 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-435.02 | $435.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.04 | $870.04 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-426.01 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-426.01 | $426.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $852.02 | $852.02 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-407.70 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-407.70 | $407.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $815.40 | $815.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $391.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $782.96 | $782.96 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $385.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $771.98 | $771.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-415.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-415.56 | $415.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $831.12 | $831.12 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-375.09 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-375.09 | $375.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $750.18 | $750.18 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $321.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.84 | $642.84 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-315.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-315.73 | $315.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $631.46 | $631.46 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-286.44 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-286.44 | $286.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $572.88 | $572.88 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-289.31 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-289.31 | $289.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $578.62 | $578.62 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $259.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.02 | $518.02 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $265.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $530.28 | $530.28 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-279.74 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-279.74 | $279.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $559.48 | $559.48 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-279.74 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-279.74 | $279.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $559.48 | $559.48 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-307.79 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $6.04 | $307.79 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-301.75 | $301.75 |
| 01/01/1993 | BILL | 1992 Tax Bill | $603.50 | $603.50 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-301.75 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-301.75 | $301.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $603.50 | $603.50 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-280.57 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-280.57 | $280.57 |
| 01/01/1991 | BILL | 1990 Tax Bill | $561.14 | $561.14 |