Tax Account 06-131-13-003
Owners
NORMANDIN TRACY SCOTT
654 S BOW MAR DR
PUEBLO WEST, CO 81007-1553
Account Summary
| Account ID | 06-131-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 654 S BOW MAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,573.58 |
| Taxed incl Special Assessments | $1,573.58 |
| Paid | $786.79 |
| Bill Total | $1,573.58 |
| Interest | $0.00 |
| Bill Balance | $786.79 |
| Prior Billed* | $786.79 |
| Total Account Balance** | $786.79 |
| 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 | $1,268.64 | $0.00 | $0.00 | $1,268.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,283.20 | $0.00 | $0.00 | $1,283.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,159.84 | $0.00 | $0.00 | $1,159.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,188.82 | $0.00 | $0.00 | $1,188.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,012.06 | $0.00 | $0.00 | $1,012.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $878.84 | $0.00 | $0.00 | $878.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $879.90 | $0.00 | $0.00 | $879.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $826.32 | $0.00 | $0.00 | $826.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $819.44 | $0.00 | $0.00 | $819.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $753.44 | $0.00 | $0.00 | $753.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $748.56 | $0.00 | $0.00 | $748.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $811.71 | $0.00 | $0.00 | $811.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $804.26 | $0.00 | $0.00 | $804.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $862.94 | $0.00 | $0.00 | $862.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $869.78 | $0.00 | $0.00 | $869.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $876.12 | $0.00 | $0.00 | $876.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $889.64 | $0.00 | $0.00 | $889.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $841.84 | $0.00 | $0.00 | $841.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $809.50 | $0.00 | $0.00 | $809.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $838.60 | $0.00 | $0.00 | $838.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $825.02 | $0.00 | $0.00 | $825.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $871.86 | $0.00 | $0.00 | $871.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $815.04 | $0.00 | $0.00 | $815.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $804.86 | $0.00 | $0.00 | $804.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $1.77 | $179.21 | $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 | $1.43 | $73.13 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $13.50 | $4.40 | $91.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $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 | $10.00 | $5.14 | $94.26 | $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 | 21.48 | 10.84 | 10.86 | 10.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-786.79 | $786.79 |
| 01/19/2026 | Bill | NORMANDIN TRACY SCOTT | $1,573.58 | $1,573.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-623.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.18 | $623.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.18 | $634.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-623.14 | $645.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,268.64 | $1,268.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-630.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.18 | $630.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.18 | $641.60 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-630.42 | $652.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,283.20 | $1,283.20 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-572.28 | $7.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $579.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-572.28 | $587.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,159.84 | $1,159.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-586.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $586.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $594.41 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-586.77 | $602.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,188.82 | $1,188.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-501.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $501.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $507.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-501.05 | $514.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,015.12 | $1,015.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-499.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $499.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $506.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-499.52 | $512.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,012.06 | $1,012.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-433.81 | $5.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-433.81 | $439.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $873.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $878.84 | $878.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-434.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $434.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-434.34 | $439.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $874.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $879.90 | $879.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-409.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $409.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $413.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-409.62 | $416.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $826.32 | $826.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-406.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $406.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $409.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-406.18 | $413.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $819.44 | $819.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-373.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $373.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-373.47 | $376.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $750.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $753.44 | $753.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-371.03 | $3.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $374.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-371.03 | $377.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $748.56 | $748.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-402.35 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $402.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $405.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-402.35 | $409.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $811.71 | $811.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-402.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-402.13 | $402.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $804.26 | $804.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-431.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-431.47 | $431.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $862.94 | $862.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-434.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-434.89 | $434.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $869.78 | $869.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-438.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-438.06 | $438.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $876.12 | $876.12 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-444.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-444.82 | $444.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $889.64 | $889.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-420.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-420.92 | $420.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $841.84 | $841.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-404.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-404.75 | $404.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.50 | $809.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-419.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-419.30 | $419.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $838.60 | $838.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-412.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-412.51 | $412.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $825.02 | $825.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-435.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-435.93 | $435.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $871.86 | $871.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-407.52 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-407.52 | $407.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $815.04 | $815.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-402.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-402.43 | $402.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $804.86 | $804.86 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-179.21 | $0.00 |
| 05/23/2000 | INTEREST | 1999 Interest/Penalty | $1.77 | $179.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 09/12/1997 | LIEN | 1996 Redemption Payment | $-81.78 | $0.00 |
| 09/12/1997 | LIEN | 1996 Redemption Interest/Fee | $3.65 | $81.78 |
| 09/12/1997 | LIEN | 1995 Redemption Payment | $-115.57 | $78.13 |
| 09/12/1997 | LIEN | 1995 Redemption Interest/Fee | $20.33 | $193.70 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $78.13 | $173.37 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-73.13 | $95.24 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.43 | $168.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $166.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-77.74 | $95.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $172.98 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.40 | $186.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $182.08 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $95.24 | $168.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 11/03/1995 | LIEN | 1994 Redemption Payment | $-108.19 | $0.00 |
| 11/03/1995 | LIEN | 1994 Redemption Interest/Fee | $8.17 | $108.19 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $100.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-83.87 | $112.17 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $196.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.75 | $183.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $100.02 | $179.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/11/1993 | PAYMENT | 1991 - Bill Payment | $-84.26 | $0.00 |
| 05/11/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $84.26 |
| 05/11/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $94.26 |
| 05/11/1993 | INTEREST | 1991 Interest/Penalty | $5.14 | $84.26 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $79.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $158.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |