Tax Account 06-071-09-011
Owners
LOWMAN DANIEL L/LOWMAN LINDA L
1636 W SIESTA DR
PUEBLO WEST, CO 81007-2280
Account Summary
| Account ID | 06-071-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1636 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,664.65 |
| Taxed incl Special Assessments | $2,664.65 |
| Paid | $2,664.65 |
| 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 | $2,664.65 | $0.00 | $0.00 | $2,664.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,565.18 | $0.00 | $15.65 | $1,580.83 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,584.04 | $0.00 | $0.00 | $1,584.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,538.08 | $0.00 | $0.00 | $1,538.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,576.94 | $0.00 | $0.00 | $1,576.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,376.14 | $0.00 | $0.00 | $1,376.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,372.82 | $0.00 | $0.00 | $1,372.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,146.86 | $0.00 | $0.00 | $1,146.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,148.24 | $0.00 | $0.00 | $1,148.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,787.52 | $0.00 | $0.00 | $1,787.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,772.66 | $0.00 | $0.00 | $1,772.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,633.12 | $0.00 | $0.00 | $1,633.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,622.54 | $0.00 | $0.00 | $1,622.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,680.84 | $0.00 | $0.00 | $1,680.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,665.38 | $0.00 | $0.00 | $1,665.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,817.28 | $0.00 | $0.00 | $1,817.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,832.42 | $0.00 | $0.00 | $1,832.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,807.18 | $0.00 | $0.00 | $1,807.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,808.70 | $0.00 | $0.00 | $1,808.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,776.00 | $0.00 | $0.00 | $1,776.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,707.80 | $0.00 | $0.00 | $1,707.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,699.70 | $0.00 | $0.00 | $1,699.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,672.18 | $0.00 | $0.00 | $1,672.18 | $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 | 45.62 | 46.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .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 82854539 M AM | $-1,332.32 | $0.00 |
| 03/06/2026 | PAYMENT | LOWMAN DANIEL L/LOWMAN LINDA L CHECK 63693766 | $-1,332.33 | $1,332.32 |
| 01/19/2026 | Bill | LOWMAN DANIEL L/LOWMAN LINDA L | $2,664.65 | $2,664.65 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-780.15 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $780.15 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $15.65 | $798.24 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $782.59 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-764.85 | $800.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,565.18 | $1,565.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-774.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $774.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $792.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-774.28 | $809.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,584.04 | $1,584.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-754.37 | $14.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.67 | $769.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-754.37 | $783.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,538.08 | $1,538.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-773.80 | $14.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-773.80 | $788.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.67 | $1,562.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,576.94 | $1,576.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-674.71 | $13.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-674.71 | $688.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $1,362.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,376.14 | $1,376.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-673.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $673.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $686.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-673.05 | $699.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,372.82 | $1,372.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-561.58 | $11.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-561.58 | $573.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.85 | $1,135.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,146.86 | $1,146.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-562.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.85 | $562.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-562.27 | $574.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.85 | $1,136.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,148.24 | $1,148.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-886.11 | $7.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $893.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-886.11 | $901.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,787.52 | $1,787.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-878.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $878.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $886.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-878.68 | $893.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,772.66 | $1,772.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-809.52 | $7.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-809.52 | $816.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $1,626.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,633.12 | $1,633.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-804.23 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $804.23 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-804.23 | $811.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $1,615.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,622.54 | $1,622.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-833.16 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $833.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-833.16 | $840.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $1,673.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,680.84 | $1,680.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-832.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-832.69 | $832.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,665.38 | $1,665.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-908.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-908.64 | $908.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,817.28 | $1,817.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-916.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-916.21 | $916.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,832.42 | $1,832.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-903.59 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-903.59 | $903.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,807.18 | $1,807.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-904.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-904.35 | $904.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,808.70 | $1,808.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-888.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-888.00 | $888.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,776.00 | $1,776.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-853.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-853.90 | $853.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,707.80 | $1,707.80 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-849.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-849.85 | $849.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,699.70 | $1,699.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-836.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-836.09 | $836.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,672.18 | $1,672.18 |