Tax Account 06-131-12-015
Owners
LYONS JOHN/PRESCOTT URI D
647 S BOW MAR DR
PUEBLO WEST, CO 81007-1554
Account Summary
| Account ID | 06-131-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 647 S BOW MAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,261.64 |
| Taxed incl Special Assessments | $2,261.64 |
| Paid | $1,130.82 |
| Bill Total | $2,261.64 |
| Interest | $0.00 |
| Bill Balance | $1,130.82 |
| Prior Billed* | $1,130.82 |
| Total Account Balance** | $1,130.82 |
| 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 | $1,869.40 | $0.00 | $0.00 | $1,869.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,890.88 | $0.00 | $0.00 | $1,890.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,633.94 | $0.00 | $0.00 | $1,633.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,674.74 | $0.00 | $0.00 | $1,674.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,410.96 | $0.00 | $0.00 | $1,410.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,406.92 | $0.00 | $0.00 | $1,406.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,211.38 | $0.00 | $0.00 | $1,211.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,212.84 | $0.00 | $0.00 | $1,212.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,149.58 | $0.00 | $0.00 | $1,149.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,140.02 | $0.00 | $0.00 | $1,140.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,040.24 | $0.00 | $0.00 | $1,040.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,033.50 | $0.00 | $0.00 | $1,033.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,115.41 | $0.00 | $0.00 | $1,115.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,105.16 | $0.00 | $0.00 | $1,105.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,219.84 | $0.00 | $0.00 | $1,219.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,229.26 | $0.00 | $0.00 | $1,229.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,232.76 | $0.00 | $0.00 | $1,232.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,251.78 | $0.00 | $37.55 | $1,289.33 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,198.12 | $0.00 | $0.00 | $1,198.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,152.12 | $10.00 | $80.65 | $1,242.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,138.02 | $0.00 | $0.00 | $1,138.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,119.58 | $0.00 | $0.00 | $1,119.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $177.44 | $0.00 | $0.00 | $177.44 | $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 | $0.00 | $0.00 | $71.70 | $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 | 31.13 | 15.71 | 15.73 | 15.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,130.82 | $1,130.82 |
| 01/19/2026 | Bill | LYONS JOHN/PRESCOTT URI D | $2,261.64 | $2,261.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-919.40 | $15.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-919.40 | $934.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $1,854.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,869.40 | $1,869.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-930.14 | $15.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $945.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-930.14 | $960.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,890.88 | $1,890.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-806.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $806.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $816.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-806.21 | $827.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,633.94 | $1,633.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-826.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $826.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-826.61 | $837.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $1,663.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,674.74 | $1,674.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-696.43 | $9.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-696.43 | $705.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $1,401.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,410.96 | $1,410.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-694.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $694.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-694.41 | $703.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $1,397.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,406.92 | $1,406.92 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,195.92 | $15.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,211.38 | $1,211.38 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-15.46 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,197.38 | $15.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,212.84 | $1,212.84 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,139.74 | $9.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,149.58 | $1,149.58 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,130.18 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.84 | $1,130.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,140.02 | $1,140.02 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,031.28 | $8.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,040.24 | $1,040.24 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,024.54 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $1,024.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,033.50 | $1,033.50 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,105.78 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $1,105.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,115.41 | $1,115.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-552.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-552.58 | $552.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,105.16 | $1,105.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-609.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-609.92 | $609.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,219.84 | $1,219.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $614.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,229.26 | $1,229.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-616.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-616.38 | $616.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,232.76 | $1,232.76 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,289.33 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $37.55 | $1,289.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,251.78 | $1,251.78 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,198.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,198.12 | $1,198.12 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-1,269.35 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $22.58 | $1,269.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,246.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,232.77 | $1,256.77 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,489.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $80.65 | $2,479.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,246.77 | $2,398.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.12 | $1,152.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-569.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-569.01 | $569.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,138.02 | $1,138.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-559.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-559.79 | $559.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,119.58 | $1,119.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |