Tax Account 06-071-09-010
Owners
LOWMAN DANIEL L/LOWMAN LINDA L
1636 W SIESTA DR
PUEBLO WEST, CO 81007-2280
Account Summary
| Account ID | 06-071-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1628 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,128.59 |
| 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 | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $0.00 | $1,064.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.43 | $0.00 | $0.00 | $103.43 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $130.44 | $0.00 | $0.00 | $130.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $133.98 | $0.00 | $1.34 | $135.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $107.24 | $0.00 | $0.00 | $107.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $107.24 | $0.00 | $0.00 | $107.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $89.98 | $0.00 | $0.00 | $89.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $90.08 | $0.00 | $0.00 | $90.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $0.00 | $0.00 | $142.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $0.00 | $141.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $181.25 | $0.00 | $0.00 | $181.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $179.58 | $0.00 | $0.00 | $179.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $228.56 | $0.00 | $0.00 | $228.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $230.68 | $0.00 | $0.00 | $230.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $176.82 | $0.00 | $0.00 | $176.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .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 | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | LOWMAN DANIEL L/LOWMAN LINDA L CHECK 82854540 M AM | $-564.29 | $0.00 |
| 03/06/2026 | PAYMENT | LOWMAN DANIEL L/LOWMAN LINDA L CHECK 63693765 | $-564.30 | $564.29 |
| 01/19/2026 | Bill | LOWMAN DANIEL L/LOWMAN LINDA L | $1,128.59 | $1,128.59 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $157.87 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-530.31 | $-157.87 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.77 | $372.44 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1.77 | $374.21 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-530.31 | $375.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.16 | $906.29 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-257.76 | $-157.87 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $99.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.43 | $103.43 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.72 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-128.72 | $1.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $130.44 | $130.44 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-67.45 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $67.45 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $1.34 | $68.33 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $66.99 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-66.13 | $67.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $133.98 | $133.98 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-105.86 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $105.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $107.24 | $107.24 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-105.86 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $105.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.24 | $107.24 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-88.84 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $88.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.98 | $89.98 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-88.94 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $88.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $90.08 | $90.08 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-141.98 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.20 | $143.20 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-140.78 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $140.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.00 | $142.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-140.90 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $140.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.12 | $142.12 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-139.98 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.20 | $141.20 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-179.68 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $179.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $181.25 | $181.25 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-179.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $179.58 | $179.58 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-228.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $228.56 | $228.56 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-230.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $230.68 | $230.68 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-88.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-88.41 | $88.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $176.82 | $176.82 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $558.94 | $558.94 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |