Tax Account 06-084-04-024
Owners
BOWER WILLIAM J/BOWER JOSEPH D
659 S CALLE CONCORDIA
PUEBLO WEST, CO 81007-3186
Account Summary
| Account ID | 06-084-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 671 S CALLE CONCORDIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.03 | $0.00 | $0.00 | $104.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $314.08 | $0.00 | $0.00 | $314.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $321.96 | $0.00 | $0.00 | $321.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $118.26 | $0.00 | $0.00 | $118.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $117.94 | $0.00 | $2.36 | $120.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $135.22 | $0.00 | $0.00 | $135.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $134.08 | $0.00 | $0.00 | $134.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $134.20 | $0.00 | $0.00 | $134.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $133.32 | $0.00 | $0.00 | $133.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $149.67 | $0.00 | $0.00 | $149.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $148.30 | $0.00 | $0.00 | $148.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $678.32 | $0.00 | $0.00 | $678.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $688.78 | $0.00 | $13.78 | $702.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $13.73 | $357.05 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $10.00 | $20.27 | $368.03 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $5.56 | $283.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $4.07 | $207.67 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $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 | $424.28 | $0.00 | $0.00 | $424.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $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 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.47 | $101.03 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BOWER WILLIAM J/BOWER JOSEPH D CHECK 000000000008978 | $-846.95 | $0.00 |
| 01/19/2026 | Bill | BOWER WILLIAM J/BOWER JOSEPH D | $846.95 | $846.95 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $201.83 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.36 | $-201.83 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-4.14 | $1,038.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.50 | $1,042.67 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-301.72 | $-201.83 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $99.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.03 | $104.03 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-309.94 | $4.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $314.08 | $314.08 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-317.82 | $4.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $321.96 | $321.96 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-116.74 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.52 | $116.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $118.26 | $118.26 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-118.75 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.55 | $118.75 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $2.36 | $120.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $117.94 | $117.94 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-71.08 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $71.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $71.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-134.06 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $134.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $135.22 | $135.22 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-132.92 | $1.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $134.08 | $134.08 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-133.04 | $1.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $134.20 | $134.20 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-132.16 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $132.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $133.32 | $133.32 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-148.38 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $148.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $149.67 | $149.67 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-148.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $148.30 | $148.30 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-678.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $678.32 | $678.32 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-702.56 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $13.78 | $702.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $688.78 | $688.78 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-357.05 | $0.00 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $13.73 | $357.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-358.03 | $10.00 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $368.03 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $20.27 | $358.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-283.40 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $5.56 | $283.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-207.67 | $0.00 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $4.07 | $207.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $0.00 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $336.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $424.28 | $424.28 |
| 11/10/1995 | LIEN | 1994 Redemption Payment | $-100.61 | $0.00 |
| 11/10/1995 | LIEN | 1994 Redemption Interest/Fee | $2.93 | $100.61 |
| 11/10/1995 | LIEN | 1993 Redemption Payment | $-112.28 | $97.68 |
| 11/10/1995 | LIEN | 1993 Redemption Interest/Fee | $15.49 | $209.96 |
| 11/10/1995 | LIEN | 1992 Redemption Payment | $-123.89 | $194.47 |
| 11/10/1995 | LIEN | 1992 Redemption Interest/Fee | $27.10 | $318.36 |
| 11/10/1995 | LIEN | 1991 Redemption Payment | $-161.69 | $291.26 |
| 11/10/1995 | LIEN | 1991 Redemption Interest/Fee | $48.78 | $452.95 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $404.17 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $496.85 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $493.29 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $395.61 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $487.40 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $579.19 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $674.10 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $684.10 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $681.43 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $678.76 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $668.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $662.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $573.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $477.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $387.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $291.15 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $112.91 | $202.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-91.03 | $10.00 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $101.03 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $5.47 | $91.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |