Tax Account 06-041-05-009
Owners
COWEN RONDA J/BOTTORFF DEBRA J
793 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-1915
Account Summary
| Account ID | 06-041-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 793 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,779.32 |
| Taxed incl Special Assessments | $3,779.32 |
| Paid | $3,779.32 |
| 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 | $3,779.32 | $0.00 | $0.00 | $3,779.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,164.02 | $0.00 | $0.00 | $3,164.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,200.40 | $0.00 | $0.00 | $3,200.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,459.74 | $0.00 | $0.00 | $2,459.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,521.60 | $0.00 | $0.00 | $2,521.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,403.02 | $0.00 | $0.00 | $2,403.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,396.28 | $0.00 | $0.00 | $2,396.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,094.00 | $0.00 | $0.00 | $2,094.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,096.54 | $0.00 | $0.00 | $2,096.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,107.60 | $0.00 | $0.00 | $2,107.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,090.06 | $0.00 | $0.00 | $2,090.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,992.14 | $0.00 | $0.00 | $1,992.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,979.22 | $0.00 | $0.00 | $1,979.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,017.10 | $0.00 | $0.00 | $2,017.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,998.56 | $0.00 | $0.00 | $1,998.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,253.50 | $0.00 | $0.00 | $2,253.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,272.80 | $0.00 | $0.00 | $2,272.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,144.84 | $0.00 | $0.00 | $2,144.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,177.94 | $0.00 | $0.00 | $2,177.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,930.26 | $0.00 | $0.00 | $1,930.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,856.12 | $0.00 | $0.00 | $1,856.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,678.32 | $0.00 | $0.00 | $1,678.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,651.14 | $0.00 | $0.00 | $1,651.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,716.04 | $0.00 | $0.00 | $1,716.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,604.18 | $0.00 | $0.00 | $1,604.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,538.18 | $0.00 | $0.00 | $1,538.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,529.96 | $0.00 | $0.00 | $1,529.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,521.86 | $0.00 | $30.44 | $1,552.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,552.26 | $0.00 | $0.00 | $1,552.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,482.98 | $0.00 | $0.00 | $1,482.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,479.20 | $0.00 | $0.00 | $1,479.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,638.46 | $0.00 | $0.00 | $1,638.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,638.46 | $0.00 | $0.00 | $1,638.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,654.44 | $0.00 | $0.00 | $1,654.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,654.44 | $0.00 | $0.00 | $1,654.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $568.20 | $0.00 | $0.00 | $568.20 | $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 | 50.71 | 51.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,889.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,889.66 | $1,889.66 |
| 01/19/2026 | Bill | COWEN RONDA J/BOTTORFF DEBRA J | $3,779.32 | $3,779.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,557.85 | $24.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $1,582.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,557.85 | $1,606.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,164.02 | $3,164.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,576.04 | $24.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.16 | $1,600.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,576.04 | $1,624.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,200.40 | $3,200.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.67 | $16.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.67 | $1,229.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $2,443.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,459.74 | $2,459.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $1,244.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $1,260.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.60 | $1,277.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,521.60 | $2,521.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,186.10 | $15.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.41 | $1,201.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,186.10 | $1,216.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,403.02 | $2,403.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.73 | $15.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.41 | $1,198.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.73 | $1,213.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,396.28 | $2,396.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $1,033.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.64 | $1,047.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $2,080.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,094.00 | $2,094.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.91 | $13.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.91 | $1,048.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $2,083.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,096.54 | $2,096.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $1,044.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.78 | $1,053.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $2,098.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,107.60 | $2,107.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,036.01 | $9.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,036.01 | $1,045.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $2,081.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,090.06 | $2,090.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-987.48 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $987.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-987.48 | $996.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $1,983.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,992.14 | $1,992.14 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-17.18 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,962.04 | $17.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,979.22 | $1,979.22 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,999.68 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-17.42 | $1,999.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,017.10 | $2,017.10 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,998.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,998.56 | $1,998.56 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,126.75 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,126.75 | $1,126.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,253.50 | $2,253.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,136.40 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,136.40 | $1,136.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,272.80 | $2,272.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,072.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,072.42 | $1,072.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,144.84 | $2,144.84 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.97 | $1,088.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,177.94 | $2,177.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-965.13 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-965.13 | $965.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,930.26 | $1,930.26 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-928.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-928.06 | $928.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,856.12 | $1,856.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-839.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-839.16 | $839.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,678.32 | $1,678.32 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,651.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,651.14 | $1,651.14 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-858.02 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-858.02 | $858.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,716.04 | $1,716.04 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-802.09 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-802.09 | $802.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,604.18 | $1,604.18 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-769.09 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-769.09 | $769.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,538.18 | $1,538.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-764.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-764.98 | $764.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,529.96 | $1,529.96 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-791.37 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $30.44 | $791.37 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-760.93 | $760.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,521.86 | $1,521.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-776.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-776.13 | $776.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,552.26 | $1,552.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-741.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-741.49 | $741.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,482.98 | $1,482.98 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-739.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-739.60 | $739.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,479.20 | $1,479.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,638.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,638.46 | $1,638.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,638.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,638.46 | $1,638.46 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,654.44 | $0.00 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $1,654.44 | $1,654.44 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,654.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,654.44 | $1,654.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,654.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,654.44 | $1,654.44 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-568.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $568.20 | $568.20 |