Tax Account 06-054-02-005
Owners
COWAN MICHELE R / COWAN BRYAN L
PO BOX 8264
PUEBLO, CO 81008-8264
Account Summary
| Account ID | 06-054-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1117 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,158.41 |
| Taxed incl Special Assessments | $3,158.41 |
| Paid | $3,158.41 |
| 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 | $3,158.41 | $0.00 | $0.00 | $3,158.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,192.04 | $0.00 | $0.00 | $3,192.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,229.74 | $0.00 | $0.00 | $3,229.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,107.54 | $0.00 | $0.00 | $3,107.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $536.68 | $0.00 | $0.00 | $536.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $402.92 | $10.00 | $24.18 | $437.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $401.80 | $10.00 | $24.11 | $435.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $402.02 | $0.00 | $8.04 | $410.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $8.05 | $410.57 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $10.00 | $24.19 | $437.39 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $15.99 | $415.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $12.86 | $441.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $4.26 | $430.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $0.00 | $556.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $0.00 | $0.00 | $623.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $4.46 | $93.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 43.46 | 43.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,579.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,579.21 | $1,579.20 |
| 01/19/2026 | BILL | COWAN MICHELE R / COWAN BRYAN L | $3,158.41 | $3,158.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,571.67 | $24.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.35 | $1,596.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,571.67 | $1,620.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,192.04 | $3,192.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.52 | $24.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.35 | $1,614.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.52 | $1,639.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,229.74 | $3,229.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,533.30 | $20.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.47 | $1,553.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,533.30 | $1,574.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,107.54 | $3,107.54 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-534.96 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $534.96 |
| 04/21/2022 | LIEN | 2020 Redemption Payment | $-481.78 | $536.68 |
| 04/21/2022 | LIEN | 2020 Redemption Interest/Fee | $30.68 | $1,018.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $536.68 | $987.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.36 | $451.10 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-425.74 | $452.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $878.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $888.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $24.18 | $878.20 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $451.10 | $854.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $402.92 | $402.92 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.36 | $10.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-424.55 | $11.36 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $24.11 | $435.91 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $411.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $401.80 | $401.80 |
| 06/24/2019 | LIEN | 2018 Redemption Payment | $-418.86 | $0.00 |
| 06/24/2019 | LIEN | 2018 Redemption Interest/Fee | $3.80 | $418.86 |
| 06/24/2019 | LIEN | 2017 Redemption Payment | $-465.09 | $415.06 |
| 06/24/2019 | LIEN | 2017 Redemption Interest/Fee | $49.52 | $880.15 |
| 06/24/2019 | LIEN | 2016 Redemption Payment | $-542.90 | $830.63 |
| 06/24/2019 | LIEN | 2016 Redemption Interest/Fee | $93.51 | $1,373.53 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.31 | $1,280.02 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-408.75 | $1,281.33 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $415.06 | $1,690.08 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $8.04 | $1,275.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $402.02 | $1,266.98 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-409.26 | $864.96 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $1,274.22 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $1,275.53 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $415.57 | $1,267.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $402.52 | $851.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $449.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-426.37 | $450.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $876.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.19 | $886.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $862.59 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $449.39 | $852.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-414.81 | $0.00 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $414.81 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $15.99 | $415.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-440.53 | $1.05 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $441.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-429.15 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.03 | $429.15 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $4.26 | $430.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $277.48 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $278.14 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $555.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.29 | $556.29 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $277.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $554.64 | $554.64 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $732.32 | $732.32 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.96 | $738.96 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-623.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $623.38 | $623.38 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-633.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $633.00 | $633.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $362.80 | $362.80 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $348.88 | $348.88 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 09/12/1995 | PAYMENT | 1994 - Bill Payment | $-93.58 | $0.00 |
| 09/12/1995 | INTEREST | 1994 Interest/Penalty | $4.46 | $93.58 |
| 09/12/1995 | LIEN | 1993 Redemption Payment | $-111.31 | $89.12 |
| 09/12/1995 | LIEN | 1993 Redemption Interest/Fee | $14.52 | $200.43 |
| 09/12/1995 | LIEN | 1992 Redemption Payment | $-146.46 | $185.91 |
| 09/12/1995 | LIEN | 1992 Redemption Interest/Fee | $33.99 | $332.37 |
| 04/27/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $298.38 |
| 04/27/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $390.17 |
| 04/27/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $484.64 |
| 04/27/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $494.64 |
| 04/27/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $491.97 |
| 04/27/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $481.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $476.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $387.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 10/28/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $0.00 |
| 10/28/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $93.13 |
| 10/28/1992 | PAYMENT | 1990 - Bill Payment | $-91.12 | $103.13 |
| 10/28/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $194.25 |
| 10/28/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $190.24 |
| 10/28/1992 | INTEREST | 1990 Interest/Penalty | $5.56 | $180.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $174.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |