Tax Account 06-071-04-011
Owners
BOWSER DAVID M/BOWSER GLORIA F
1564 W TEJON DR
PUEBLO WEST, CO 81007-4009
Account Summary
| Account ID | 06-071-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1564 W TEJON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,470.67 |
| Taxed incl Special Assessments | $2,470.67 |
| Paid | $2,470.67 |
| 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 | $2,470.67 | $0.00 | $0.00 | $2,470.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,343.16 | $0.00 | $0.00 | $2,343.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,370.98 | $0.00 | $0.00 | $2,370.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,745.46 | $0.00 | $0.00 | $1,745.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,787.90 | $0.00 | $0.00 | $1,787.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,516.12 | $0.00 | $0.00 | $1,516.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,511.62 | $0.00 | $0.00 | $1,511.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,352.02 | $0.00 | $0.00 | $1,352.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,353.66 | $0.00 | $0.00 | $1,353.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,282.50 | $0.00 | $0.00 | $1,282.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,271.88 | $0.00 | $0.00 | $1,271.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,923.20 | $0.00 | $0.00 | $1,923.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,834.96 | $0.00 | $0.00 | $1,834.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,988.01 | $0.00 | $0.00 | $1,988.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,969.72 | $0.00 | $0.00 | $1,969.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,116.36 | $0.00 | $0.00 | $2,116.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,135.00 | $0.00 | $0.00 | $2,135.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,150.84 | $0.00 | $0.00 | $2,150.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,184.02 | $0.00 | $0.00 | $2,184.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,873.76 | $0.00 | $0.00 | $1,873.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,801.80 | $0.00 | $0.00 | $1,801.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,690.70 | $0.00 | $0.00 | $1,690.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,663.32 | $0.00 | $0.00 | $1,663.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,817.18 | $0.00 | $0.00 | $1,817.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,698.72 | $0.00 | $0.00 | $1,698.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,568.98 | $0.00 | $0.00 | $1,568.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,560.60 | $0.00 | $0.00 | $1,560.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 41.42 | 41.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.00 | 17.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | BOWSER DAVID M/BOWSER GLORIA F SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-2,470.67 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-12.35 | $2,470.67 |
| 03/03/2026 | ADJUSTMENT | BOWSER DAVID M/BOWSER GLORIA F SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431500. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $2,470.67 | $2,483.02 |
| 03/03/2026 | PAYMENT | BOWSER DAVID M/BOWSER GLORIA F PAYIT PAID BY PAYMENT PROVIDER API | $-2,470.67 | $12.35 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $12.35 | $2,483.02 |
| 01/19/2026 | Bill | BOWSER DAVID M/BOWSER GLORIA F | $2,470.67 | $2,470.67 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,297.02 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-46.14 | $2,297.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,343.16 | $2,343.16 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.14 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,324.84 | $46.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,370.98 | $2,370.98 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-32.06 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,713.40 | $32.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,745.46 | $1,745.46 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,755.84 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-32.06 | $1,755.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,787.90 | $1,787.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-28.50 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.62 | $28.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,516.12 | $1,516.12 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,483.12 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-28.50 | $1,483.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,511.62 | $1,511.62 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-26.32 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,325.70 | $26.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,352.02 | $1,352.02 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,327.34 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-26.32 | $1,327.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,353.66 | $1,353.66 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,264.78 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-17.72 | $1,264.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,282.50 | $1,282.50 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,254.16 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.72 | $1,254.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,271.88 | $1,271.88 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-16.58 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,906.62 | $16.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,923.20 | $1,923.20 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-15.92 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,819.04 | $15.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,834.96 | $1,834.96 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,970.84 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-17.17 | $1,970.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,988.01 | $1,988.01 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,969.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,969.72 | $1,969.72 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,116.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,116.36 | $2,116.36 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,135.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,135.00 | $2,135.00 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,150.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,150.84 | $2,150.84 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,184.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,184.02 | $2,184.02 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,873.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,873.76 | $1,873.76 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,801.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,801.80 | $1,801.80 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-845.35 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-845.35 | $845.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,690.70 | $1,690.70 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-831.66 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-831.66 | $831.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,663.32 | $1,663.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-908.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-908.59 | $908.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,817.18 | $1,817.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-849.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-849.36 | $849.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,698.72 | $1,698.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-784.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-784.49 | $784.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,568.98 | $1,568.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-780.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-780.30 | $780.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,560.60 | $1,560.60 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |