Tax Account 06-131-13-021

Owners

RECTOR RONALD D
672 S BOW MAR DR
PUEBLO WEST, CO 81007-1553

Account Summary

Account ID 06-131-13-021
Account Type Real Estate
Location 672 S BOW MAR DR
PUEBLO WEST

Current Year

Description 2025 Real Estate Taxes
Taxes $2,285.31
Taxed incl Special Assessments $2,285.31
Paid $2,228.31
Bill Total $2,285.31
Interest $0.00
Bill Balance $57.00
Prior Billed* $57.00
Total Account Balance** $57.00
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,142.66$0.00$1,142.66$1,142.66$0.00$0.00$0.00
Balance04/30/2026$2,285.31$0.00$2,285.31$2,228.31$57.00$57.00$57.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,858.58$0.00$0.00$1,858.58$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,879.80$0.00$0.00$1,879.80$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,593.76$0.00$0.00$1,593.76$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,633.92$0.00$0.00$1,633.92$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,841.84$0.00$0.00$1,841.84$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,836.64$0.00$0.00$1,836.64$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,586.62$0.00$0.00$1,586.62$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,588.54$0.00$0.00$1,588.54$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,515.92$0.00$0.00$1,515.92$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,503.32$0.00$0.00$1,503.32$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,367.32$0.00$0.00$1,367.32$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,358.46$0.00$0.00$1,358.46$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,434.17$0.00$0.00$1,434.17$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,420.98$0.00$0.00$1,420.98$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,327.00$0.00$0.00$1,327.00$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,338.12$0.00$0.00$1,338.12$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,341.64$0.00$0.00$1,341.64$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,362.36$0.00$0.00$1,362.36$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,307.84$0.00$0.00$1,307.84$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,257.60$0.00$0.00$1,257.60$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,267.46$0.00$12.67$1,280.13$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$289.04$0.00$0.00$289.04$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$262.94$0.00$0.00$262.94$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$245.80$0.00$0.00$245.80$0.00$0.009.951570E
2000 REAL ESTATE TAXES$204.70$0.00$0.00$204.70$0.00$0.009.936570E
1999 REAL ESTATE TAXES$177.44$0.00$0.00$177.44$0.00$0.008.61377060
1998 REAL ESTATE TAXES$126.52$0.00$0.00$126.52$0.00$0.008.724660G
1997 REAL ESTATE TAXES$127.72$0.00$0.00$127.72$0.00$0.008.808660G
1996 REAL ESTATE TAXES$71.70$0.00$0.00$71.70$0.00$0.009.559560G
1995 REAL ESTATE TAXES$73.34$0.00$0.00$73.34$0.00$0.009.778560G
1994 REAL ESTATE TAXES$79.12$0.00$0.00$79.12$0.00$0.0010.549060G
1993 REAL ESTATE TAXES$79.12$0.00$0.00$79.12$0.00$0.0010.549060G
1992 REAL ESTATE TAXES$79.12$0.00$0.00$79.12$0.00$0.0010.549060G
1991 REAL ESTATE TAXES$79.12$0.00$0.00$79.12$0.00$0.0010.549060G
1990 REAL ESTATE TAXES$87.92$0.00$0.00$87.92$0.00$0.0010.104760G

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund40.4139.771.051.05
2023-2024608SA Pueblo Consv Dist Maint Fund39.1239.52.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund39.1239.52.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund29.7630.06.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund29.7630.06.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund23.3823.62.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund23.3823.62.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund20.0620.26.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund20.0620.26.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund12.8512.98.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund12.8512.98.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund11.6611.78.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund11.6611.78.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund12.2712.39.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/13/2026PAYMENTVECTRA_LB 000000000001502$-2,228.31$57.00
01/19/2026BillRECTOR RONALD D$2,285.31$2,285.31
03/27/2025PAYMENT2024 - Bill Payment$-39.52$0.00
03/27/2025PAYMENT2024 - Bill Payment$-1,819.06$39.52
01/01/2025Bill2024 Tax Bill$1,858.58$1,858.58
04/17/2024PAYMENT2023 - Bill Payment$-39.52$0.00
04/17/2024PAYMENT2023 - Bill Payment$-1,840.28$39.52
01/01/2024Bill2023 Tax Bill$1,879.80$1,879.80
04/12/2023PAYMENT2022 - Bill Payment$-1,563.70$0.00
04/12/2023PAYMENT2022 - Bill Payment$-30.06$1,563.70
01/01/2023Bill2022 Tax Bill$1,593.76$1,593.76
03/04/2022PAYMENT2021 - Bill Payment$-30.06$0.00
03/04/2022PAYMENT2021 - Bill Payment$-1,603.86$30.06
01/01/2022Bill2021 Tax Bill$1,633.92$1,633.92
03/26/2021PAYMENT2020 - Bill Payment$-23.62$0.00
03/26/2021PAYMENT2020 - Bill Payment$-1,818.22$23.62
01/01/2021Bill2020 Tax Bill$1,841.84$1,841.84
04/16/2020PAYMENT2019 - Bill Payment$-1,813.02$0.00
04/16/2020PAYMENT2019 - Bill Payment$-23.62$1,813.02
01/01/2020Bill2019 Tax Bill$1,836.64$1,836.64
03/05/2019PAYMENT2018 - Bill Payment$-20.26$0.00
03/05/2019PAYMENT2018 - Bill Payment$-1,566.36$20.26
01/01/2019Bill2018 Tax Bill$1,586.62$1,586.62
01/24/2018PAYMENT2017 - Bill Payment$-1,568.28$0.00
01/24/2018PAYMENT2017 - Bill Payment$-20.26$1,568.28
01/01/2018Bill2017 Tax Bill$1,588.54$1,588.54
02/17/2017PAYMENT2016 - Bill Payment$-1,502.94$0.00
02/17/2017PAYMENT2016 - Bill Payment$-12.98$1,502.94
01/01/2017Bill2016 Tax Bill$1,515.92$1,515.92
03/15/2016PAYMENT2015 - Bill Payment$-12.98$0.00
03/15/2016PAYMENT2015 - Bill Payment$-1,490.34$12.98
01/01/2016Bill2015 Tax Bill$1,503.32$1,503.32
03/04/2015PAYMENT2014 - Bill Payment$-1,355.54$0.00
03/04/2015PAYMENT2014 - Bill Payment$-11.78$1,355.54
01/01/2015Bill2014 Tax Bill$1,367.32$1,367.32
01/31/2014PAYMENT2013 - Bill Payment$-1,346.68$0.00
01/31/2014PAYMENT2013 - Bill Payment$-11.78$1,346.68
01/01/2014Bill2013 Tax Bill$1,358.46$1,358.46
04/02/2013PAYMENT2012 - Bill Payment$-710.89$0.00
04/02/2013PAYMENT2012 - Bill Payment$-6.19$710.89
02/25/2013PAYMENT2012 - Bill Payment$-710.89$717.08
02/25/2013PAYMENT2012 - Bill Payment$-6.20$1,427.97
01/01/2013Bill2012 Tax Bill$1,434.17$1,434.17
04/02/2012PAYMENT2011 - Bill Payment$-710.49$0.00
02/23/2012PAYMENT2011 - Bill Payment$-710.49$710.49
01/01/2012Bill2011 Tax Bill$1,420.98$1,420.98
05/17/2011PAYMENT2010 - Bill Payment$-663.50$0.00
02/22/2011PAYMENT2010 - Bill Payment$-663.50$663.50
01/01/2011Bill2010 Tax Bill$1,327.00$1,327.00
06/07/2010PAYMENT2009 - Bill Payment$-669.06$0.00
02/22/2010PAYMENT2009 - Bill Payment$-669.06$669.06
01/01/2010Bill2009 Tax Bill$1,338.12$1,338.12
06/08/2009PAYMENT2008 - Bill Payment$-670.82$0.00
02/23/2009PAYMENT2008 - Bill Payment$-670.82$670.82
01/01/2009Bill2008 Tax Bill$1,341.64$1,341.64
06/09/2008PAYMENT2007 - Bill Payment$-681.18$0.00
02/21/2008PAYMENT2007 - Bill Payment$-681.18$681.18
01/01/2008Bill2007 Tax Bill$1,362.36$1,362.36
06/08/2007PAYMENT2006 - Bill Payment$-653.92$0.00
02/23/2007PAYMENT2006 - Bill Payment$-653.92$653.92
01/01/2007Bill2006 Tax Bill$1,307.84$1,307.84
06/08/2006PAYMENT2005 - Bill Payment$-628.80$0.00
02/23/2006PAYMENT2005 - Bill Payment$-628.80$628.80
01/01/2006Bill2005 Tax Bill$1,257.60$1,257.60
05/24/2005PAYMENT2004 - Bill Payment$-1,280.13$0.00
05/24/2005INTEREST2004 Interest/Penalty$12.67$1,280.13
01/01/2005Bill2004 Tax Bill$1,267.46$1,267.46
03/17/2004PAYMENT2003 - Bill Payment$-289.04$0.00
01/01/2004Bill2003 Tax Bill$289.04$289.04
01/27/2003PAYMENT2002 - Bill Payment$-262.94$0.00
01/01/2003Bill2002 Tax Bill$262.94$262.94
01/29/2002PAYMENT2001 - Bill Payment$-245.80$0.00
01/01/2002Bill2001 Tax Bill$245.80$245.80
01/23/2001PAYMENT2000 - Bill Payment$-204.70$0.00
01/01/2001Bill2000 Tax Bill$204.70$204.70
02/19/2000PAYMENT1999 - Bill Payment$-177.44$0.00
01/01/2000Bill1999 Tax Bill$177.44$177.44
01/14/1999PAYMENT1998 - Bill Payment$-126.52$0.00
01/01/1999Bill1998 Tax Bill$126.52$126.52
01/22/1998PAYMENT1997 - Bill Payment$-127.72$0.00
01/01/1998Bill1997 Tax Bill$127.72$127.72
01/16/1997PAYMENT1996 - Bill Payment$-71.70$0.00
01/01/1997Bill1996 Tax Bill$71.70$71.70
01/17/1996PAYMENT1995 - Bill Payment$-73.34$0.00
01/01/1996Bill1995 Tax Bill$73.34$73.34
01/30/1995PAYMENT1994 - Bill Payment$-79.12$0.00
01/01/1995Bill1994 Tax Bill$79.12$79.12
01/31/1994PAYMENT1993 - Bill Payment$-79.12$0.00
01/01/1994Bill1993 Tax Bill$79.12$79.12
02/01/1993PAYMENT1992 - Bill Payment$-79.12$0.00
01/01/1993Bill1992 Tax Bill$79.12$79.12
01/28/1992PAYMENT1991 - Bill Payment$-79.12$0.00
01/01/1992Bill1991 Tax Bill$79.12$79.12
03/20/1991PAYMENT1990 - Bill Payment$-87.92$0.00
01/01/1991Bill1990 Tax Bill$87.92$87.92