Tax Account 06-064-04-017
Owners
BOWER KRISTIN A/BOWER JOSEPH D
1606 W HERMOSA DR
PUEBLO WEST, CO 81007-6205
Account Summary
| Account ID | 06-064-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1606 W HERMOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,213.75 |
| Taxed incl Special Assessments | $4,213.75 |
| Paid | $4,213.75 |
| 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 | $4,213.75 | $0.00 | $0.00 | $4,213.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,425.60 | $0.00 | $0.00 | $4,425.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,477.50 | $0.00 | $0.00 | $4,477.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,956.92 | $0.00 | $0.00 | $2,956.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,030.54 | $0.00 | $0.00 | $3,030.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,495.30 | $0.00 | $0.00 | $3,495.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,485.96 | $0.00 | $0.00 | $3,485.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,147.42 | $0.00 | $0.00 | $3,147.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,151.22 | $0.00 | $0.00 | $3,151.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,068.60 | $0.00 | $0.00 | $3,068.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,043.08 | $0.00 | $0.00 | $3,043.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,795.54 | $0.00 | $0.00 | $2,795.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,643.52 | $0.00 | $0.00 | $2,643.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,697.94 | $0.00 | $0.00 | $2,697.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,673.14 | $0.00 | $0.00 | $2,673.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,598.92 | $0.00 | $0.00 | $3,598.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,628.88 | $0.00 | $0.00 | $3,628.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,395.58 | $0.00 | $0.00 | $3,395.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,403.36 | $0.00 | $0.00 | $3,403.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,214.18 | $10.80 | $192.85 | $3,417.83 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,090.74 | $0.00 | $0.00 | $3,090.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,095.92 | $0.00 | $83.84 | $2,179.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,256.90 | $0.00 | $0.00 | $1,256.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,161.68 | $0.00 | $31.62 | $3,193.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,955.60 | $0.00 | $14.78 | $2,970.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $285.18 | $0.00 | $0.00 | $285.18 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.97 | 58.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.94 | 65.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.94 | 65.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-2,106.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,106.88 | $2,106.87 |
| 01/19/2026 | Bill | BOWER KRISTIN A/BOWER JOSEPH D | $4,213.75 | $4,213.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,180.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.80 | $2,180.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.80 | $2,212.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,180.00 | $2,245.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,425.60 | $4,425.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,205.95 | $32.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,205.95 | $2,238.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.80 | $4,444.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,477.50 | $4,477.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,458.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $1,458.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,458.98 | $1,478.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $2,937.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,956.92 | $2,956.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,495.79 | $19.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,495.79 | $1,515.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $3,011.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,030.54 | $3,030.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,725.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.41 | $1,725.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,725.24 | $1,747.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.41 | $3,472.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,495.30 | $3,495.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,720.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.41 | $1,720.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.41 | $1,742.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,720.57 | $1,765.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,485.96 | $3,485.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,553.62 | $20.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,553.62 | $1,573.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.09 | $3,127.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,147.42 | $3,147.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,555.52 | $20.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,555.52 | $1,575.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.09 | $3,131.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,151.22 | $3,151.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,521.17 | $13.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,521.17 | $1,534.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.13 | $3,055.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,068.60 | $3,068.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,508.41 | $13.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.13 | $1,521.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,508.41 | $1,534.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,043.08 | $3,043.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,385.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.05 | $1,385.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.05 | $1,397.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,385.72 | $1,409.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,795.54 | $2,795.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,310.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.47 | $1,310.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.47 | $1,321.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,310.29 | $1,333.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,643.52 | $2,643.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,337.32 | $11.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,337.32 | $1,348.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.65 | $2,686.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,697.94 | $2,697.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,336.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,336.57 | $1,336.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,673.14 | $2,673.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,799.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,799.46 | $1,799.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,598.92 | $3,598.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,814.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,814.44 | $1,814.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,628.88 | $3,628.88 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-3,395.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,395.58 | $3,395.58 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,701.68 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,701.68 | $1,701.68 |
| 01/31/2008 | LIEN | 2006 Redemption Payment | $-3,608.32 | $3,403.36 |
| 01/31/2008 | LIEN | 2006 Redemption Interest/Fee | $178.49 | $7,011.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,403.36 | $6,833.19 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,407.03 | $3,429.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $6,836.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $192.85 | $6,847.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $6,654.81 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,429.83 | $6,644.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,214.18 | $3,214.18 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-3,090.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,090.74 | $3,090.74 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-2,179.76 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $83.84 | $2,179.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,095.92 | $2,095.92 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,256.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,256.90 | $1,256.90 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,612.46 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $31.62 | $1,612.46 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,580.84 | $1,580.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,161.68 | $3,161.68 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,492.58 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $14.78 | $1,492.58 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,477.80 | $1,477.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,955.60 | $2,955.60 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-285.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $285.18 | $285.18 |