Tax Account 06-033-08-005
Owners
FOWLER SCOTT/FOWLER BRANDI
175 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3668
Account Summary
| Account ID | 06-033-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 175 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,105.25 |
| Taxed incl Special Assessments | $3,105.25 |
| Paid | $3,105.25 |
| 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 | $3,105.25 | $0.00 | $0.00 | $3,105.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,010.84 | $0.00 | $0.00 | $3,010.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,046.46 | $0.00 | $0.00 | $3,046.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,307.82 | $0.00 | $0.00 | $2,307.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,365.62 | $0.00 | $0.00 | $2,365.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,153.48 | $0.00 | $0.00 | $2,153.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,146.72 | $0.00 | $0.00 | $2,146.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,855.56 | $0.00 | $0.00 | $1,855.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,857.80 | $0.00 | $0.00 | $1,857.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,764.64 | $0.00 | $0.00 | $1,764.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,749.96 | $0.00 | $0.00 | $1,749.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,420.88 | $0.00 | $0.00 | $1,420.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,411.66 | $0.00 | $0.00 | $1,411.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,498.60 | $0.00 | $0.00 | $1,498.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,484.82 | $0.00 | $0.00 | $1,484.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,596.16 | $0.00 | $0.00 | $1,596.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,609.74 | $0.00 | $0.00 | $1,609.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,618.36 | $0.00 | $0.00 | $1,618.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,643.34 | $0.00 | $0.00 | $1,643.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,568.54 | $0.00 | $0.00 | $1,568.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,508.30 | $0.00 | $0.00 | $1,508.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,553.38 | $0.00 | $0.00 | $1,553.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,528.22 | $0.00 | $0.00 | $1,528.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,604.26 | $0.00 | $0.00 | $1,604.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,499.70 | $0.00 | $0.00 | $1,499.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,468.62 | $0.00 | $0.00 | $1,468.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,534.90 | $0.00 | $0.00 | $1,534.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,477.50 | $0.00 | $0.00 | $1,477.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,507.02 | $0.00 | $0.00 | $1,507.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 42.73 | 43.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,552.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,552.63 | $1,552.62 |
| 01/19/2026 | Bill | FOWLER SCOTT/FOWLER BRANDI | $3,105.25 | $3,105.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,482.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.12 | $1,482.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.12 | $1,505.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,482.30 | $1,528.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,010.84 | $3,010.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,500.11 | $23.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,500.11 | $1,523.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.12 | $3,023.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,046.46 | $3,046.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $1,138.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $1,153.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.71 | $1,169.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,307.82 | $2,307.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $1,167.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.61 | $1,182.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $2,350.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,365.62 | $2,365.62 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.94 | $13.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.94 | $1,076.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $2,139.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,153.48 | $2,153.48 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.56 | $13.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $1,073.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.56 | $1,087.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,146.72 | $2,146.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-915.94 | $11.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $927.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-915.94 | $939.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,855.56 | $1,855.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-917.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $917.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $928.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-917.06 | $940.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,857.80 | $1,857.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-874.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $874.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $882.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-874.77 | $889.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,764.64 | $1,764.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-867.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $867.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-867.43 | $874.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $1,742.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,749.96 | $1,749.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-704.32 | $6.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $710.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-704.32 | $716.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,420.88 | $1,420.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-699.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $699.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $705.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-699.71 | $711.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,411.66 | $1,411.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-742.83 | $6.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-742.83 | $749.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $1,492.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,498.60 | $1,498.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-742.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-742.41 | $742.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,484.82 | $1,484.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-798.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-798.08 | $798.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,596.16 | $1,596.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-804.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-804.87 | $804.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,609.74 | $1,609.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-809.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-809.18 | $809.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,618.36 | $1,618.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-821.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-821.67 | $821.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,643.34 | $1,643.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-784.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-784.27 | $784.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,568.54 | $1,568.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-754.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-754.15 | $754.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,508.30 | $1,508.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-776.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-776.69 | $776.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,553.38 | $1,553.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-764.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-764.11 | $764.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,528.22 | $1,528.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-802.13 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-802.13 | $802.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,604.26 | $1,604.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-749.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-749.85 | $749.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,499.70 | $1,499.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-734.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-734.31 | $734.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,468.62 | $1,468.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-767.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-767.45 | $767.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,534.90 | $1,534.90 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-738.75 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-738.75 | $738.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,477.50 | $1,477.50 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-753.51 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-753.51 | $753.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,507.02 | $1,507.02 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |