Tax Account 06-023-03-006
Owners
FOWLER MICHAEL S
114 S GOLFVIEW DR
PUEBLO WEST, CO 81007
GRAHAM ELIZABETH N
Account Summary
| Account ID | 06-023-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 114 S GOLFVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,427.25 |
| Taxed incl Special Assessments | $2,427.25 |
| Paid | $0.00 |
| Bill Total | $2,427.25 |
| Interest | $0.00 |
| Bill Balance | $2,427.25 |
| Prior Billed* | $1,213.63 |
| Total Account Balance** | $2,427.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,369.02 | $0.00 | $0.00 | $2,369.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,397.24 | $0.00 | $0.00 | $2,397.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,854.90 | $0.00 | $0.00 | $1,854.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,901.70 | $0.00 | $0.00 | $1,901.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,590.32 | $0.00 | $0.00 | $1,590.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,586.00 | $0.00 | $0.00 | $1,586.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,411.84 | $0.00 | $0.00 | $1,411.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,413.54 | $0.00 | $0.00 | $1,413.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,347.32 | $0.00 | $0.00 | $1,347.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,336.12 | $0.00 | $0.00 | $1,336.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,237.82 | $0.00 | $0.00 | $1,237.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,229.80 | $0.00 | $0.00 | $1,229.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,210.15 | $0.00 | $0.00 | $1,210.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,199.02 | $0.00 | $11.99 | $1,211.01 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,254.20 | $0.00 | $0.00 | $1,254.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,247.24 | $0.00 | $0.00 | $1,247.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,210.78 | $0.00 | $24.22 | $1,235.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,229.46 | $0.00 | $12.29 | $1,241.75 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,162.28 | $0.00 | $0.00 | $1,162.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,117.64 | $0.00 | $0.00 | $1,117.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,121.14 | $0.00 | $0.00 | $1,121.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,102.98 | $0.00 | $0.00 | $1,102.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,159.28 | $0.00 | $0.00 | $1,159.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,083.72 | $0.00 | $0.00 | $1,083.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,032.40 | $0.00 | $0.00 | $1,032.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,026.90 | $0.00 | $0.00 | $1,026.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,028.18 | $0.00 | $0.00 | $1,028.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $999.52 | $0.00 | $0.00 | $999.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $996.98 | $0.00 | $0.00 | $996.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,095.72 | $0.00 | $0.00 | $1,095.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,095.72 | $0.00 | $0.00 | $1,095.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,195.14 | $0.00 | $0.00 | $1,195.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,195.14 | $0.00 | $0.00 | $1,195.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,004.76 | $0.00 | $0.00 | $1,004.76 | $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 | 33.40 | .00 | 33.74 | 16.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FOWLER MICHAEL S | $2,427.25 | $2,427.25 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-37.44 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,331.58 | $37.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,369.02 | $2,369.02 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-37.44 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,359.80 | $37.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,397.24 | $2,397.24 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-915.23 | $12.22 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-915.23 | $927.45 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $1,842.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,854.90 | $1,854.90 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,877.26 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-24.44 | $1,877.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,901.70 | $1,901.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,569.92 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.40 | $1,569.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,590.32 | $1,590.32 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,565.60 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-20.40 | $1,565.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,586.00 | $1,586.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,393.82 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-18.02 | $1,393.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,411.84 | $1,411.84 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.02 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,395.52 | $18.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,413.54 | $1,413.54 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,335.80 | $11.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,347.32 | $1,347.32 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,324.60 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $1,324.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,336.12 | $1,336.12 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.68 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,227.14 | $10.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,237.82 | $1,237.82 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,219.12 | $10.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,229.80 | $1,229.80 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.45 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,199.70 | $10.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,210.15 | $1,210.15 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-611.50 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $11.99 | $611.50 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-599.51 | $599.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,199.02 | $1,199.02 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,254.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,254.20 | $1,254.20 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,247.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,247.24 | $1,247.24 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.00 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $24.22 | $1,235.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,210.78 | $1,210.78 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-627.02 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $12.29 | $627.02 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-614.73 | $614.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,229.46 | $1,229.46 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-581.14 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-581.14 | $581.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,162.28 | $1,162.28 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-558.82 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-558.82 | $558.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,117.64 | $1,117.64 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-560.57 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-560.57 | $560.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,121.14 | $1,121.14 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-551.49 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-551.49 | $551.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,102.98 | $1,102.98 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-579.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-579.64 | $579.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,159.28 | $1,159.28 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-541.86 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-541.86 | $541.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,083.72 | $1,083.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-516.20 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-516.20 | $516.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,032.40 | $1,032.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-513.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-513.45 | $513.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,026.90 | $1,026.90 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-504.02 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-504.02 | $504.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,008.04 | $1,008.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-514.09 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-514.09 | $514.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,028.18 | $1,028.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-499.76 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-499.76 | $499.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $999.52 | $999.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-498.49 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-498.49 | $498.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $996.98 | $996.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,095.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,095.72 | $1,095.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,095.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,095.72 | $1,095.72 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,195.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,195.14 | $1,195.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,195.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,195.14 | $1,195.14 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,004.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,004.76 | $1,004.76 |