Tax Account 06-131-12-013
Owners
WANTLAND DRAKE M
639 S BOW MAR DR
PUEBLO WEST, CO 81007-1554
Account Summary
| Account ID | 06-131-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 639 S BOW MAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,184.29 |
| Taxed incl Special Assessments | $1,184.29 |
| Paid | $592.15 |
| Bill Total | $1,184.29 |
| Interest | $0.00 |
| Bill Balance | $592.14 |
| Prior Billed* | $592.14 |
| Total Account Balance** | $592.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $883.36 | $0.00 | $0.00 | $883.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $893.36 | $0.00 | $0.00 | $893.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $684.88 | $0.00 | $0.00 | $684.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $702.26 | $0.00 | $0.00 | $702.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,109.32 | $0.00 | $0.00 | $1,109.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,105.80 | $0.00 | $0.00 | $1,105.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $958.82 | $0.00 | $0.00 | $958.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $959.98 | $0.00 | $0.00 | $959.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $907.84 | $0.00 | $0.00 | $907.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $900.30 | $0.00 | $0.00 | $900.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $818.70 | $0.00 | $0.00 | $818.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $813.38 | $0.00 | $0.00 | $813.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $878.73 | $0.00 | $0.00 | $878.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $870.66 | $0.00 | $0.00 | $870.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $971.58 | $0.00 | $0.00 | $971.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $979.62 | $0.00 | $0.00 | $979.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $961.30 | $0.00 | $0.00 | $961.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $812.84 | $0.00 | $0.00 | $812.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $858.02 | $0.00 | $0.00 | $858.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $802.10 | $0.00 | $0.00 | $802.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $736.30 | $0.00 | $0.00 | $736.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $638.28 | $0.00 | $0.00 | $638.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $13.50 | $4.30 | $89.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 12.75 | 12.77 | 12.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.51 | 7.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-592.15 | $592.14 |
| 01/19/2026 | Bill | WANTLAND DRAKE M | $1,184.29 | $1,184.29 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-428.60 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $428.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-428.60 | $441.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $870.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $883.36 | $883.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-433.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $433.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $446.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-433.60 | $459.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $893.36 | $893.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-333.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.90 | $333.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.90 | $342.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-333.54 | $351.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $684.88 | $684.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-342.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.90 | $342.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.90 | $351.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-342.23 | $360.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $702.26 | $702.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-547.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $547.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $554.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-547.55 | $561.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,109.32 | $1,109.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-545.79 | $7.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $552.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-545.79 | $560.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,105.80 | $1,105.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-473.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $473.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $479.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-473.29 | $485.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $958.82 | $958.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-473.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $473.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-473.87 | $479.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $953.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $959.98 | $959.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-450.04 | $3.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-450.04 | $453.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $903.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $907.84 | $907.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-446.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $446.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $450.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-446.27 | $454.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $900.30 | $900.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-405.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $405.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $409.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-405.82 | $412.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $818.70 | $818.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-403.16 | $3.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-403.16 | $406.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $809.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $813.38 | $813.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-435.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $435.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $439.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-435.57 | $443.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $878.73 | $878.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-435.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-435.33 | $435.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $870.66 | $870.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-485.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-485.79 | $485.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $971.58 | $971.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-489.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-489.81 | $489.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.62 | $979.62 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-495.50 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-495.50 | $495.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $503.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $480.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.24 | $960.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-461.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-461.68 | $461.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.36 | $923.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-480.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-480.65 | $480.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $961.30 | $961.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-406.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-406.42 | $406.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $812.84 | $812.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-429.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-429.01 | $429.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $858.02 | $858.02 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-401.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-401.05 | $401.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $802.10 | $802.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-368.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-368.15 | $368.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $736.30 | $736.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-319.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-319.14 | $319.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $638.28 | $638.28 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 08/26/1998 | LIEN | 1997 Redemption Payment | $-137.37 | $0.00 |
| 08/26/1998 | LIEN | 1997 Redemption Interest/Fee | $4.65 | $137.37 |
| 08/26/1998 | LIEN | 1996 Redemption Payment | $-112.50 | $132.72 |
| 08/26/1998 | LIEN | 1996 Redemption Interest/Fee | $19.00 | $245.22 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $132.72 | $226.22 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $93.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $221.22 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $93.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-76.00 | $107.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $183.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.30 | $169.50 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $93.50 | $165.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |