Tax Account 06-142-06-001
Owners
ROWLANDS OWEN DANA TR
890 E THORPE CT
PUEBLO WEST, CO 81007-1256
OWEN DANA ROWLANDS LIVING TRUST DATED 3/23/18
Account Summary
| Account ID | 06-142-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 595 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,324.60 |
| Taxed incl Special Assessments | $4,324.60 |
| Paid | $2,162.30 |
| Bill Total | $4,324.60 |
| Interest | $0.00 |
| Bill Balance | $2,162.30 |
| Prior Billed* | $2,162.30 |
| Total Account Balance** | $2,162.30 |
| 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 | $4,264.40 | $0.00 | $0.00 | $4,264.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,313.44 | $0.00 | $0.00 | $4,313.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,756.82 | $0.00 | $0.00 | $3,756.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,929.20 | $0.00 | $0.00 | $3,929.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,723.94 | $0.00 | $0.00 | $2,723.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,717.86 | $0.00 | $0.00 | $2,717.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,316.46 | $0.00 | $0.00 | $2,316.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,319.26 | $0.00 | $0.00 | $2,319.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,348.02 | $0.00 | $0.00 | $2,348.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,328.50 | $0.00 | $0.00 | $2,328.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,230.24 | $0.00 | $0.00 | $2,230.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,215.78 | $0.00 | $0.00 | $2,215.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,341.00 | $0.00 | $0.00 | $2,341.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,319.48 | $0.00 | $0.00 | $2,319.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,501.38 | $0.00 | $0.00 | $2,501.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,522.44 | $0.00 | $0.00 | $2,522.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,491.48 | $0.00 | $0.00 | $2,491.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,529.94 | $0.00 | $0.00 | $2,529.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,938.28 | $0.00 | $0.00 | $2,938.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,825.44 | $0.00 | $0.00 | $2,825.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,901.88 | $0.00 | $0.00 | $2,901.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $7.23 | $488.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 57.72 | 29.14 | 29.16 | 29.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.77 | 63.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.77 | 63.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,162.30 | $2,162.30 |
| 01/19/2026 | Bill | ROWLANDS OWEN DANA TR | $4,324.60 | $4,324.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,100.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.70 | $2,100.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.70 | $2,132.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,100.50 | $2,163.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,264.40 | $4,264.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,125.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.70 | $2,125.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.70 | $2,156.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,125.02 | $2,188.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,313.44 | $4,313.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,853.12 | $25.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.29 | $1,878.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,853.12 | $1,903.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,756.82 | $3,756.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,942.40 | $22.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $1,964.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,942.40 | $1,986.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,929.20 | $3,929.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,345.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $1,345.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,345.37 | $1,361.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $2,707.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,723.94 | $2,723.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,341.46 | $17.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $1,358.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,341.46 | $1,376.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,717.86 | $2,717.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,143.45 | $14.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $1,158.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,143.45 | $1,173.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,316.46 | $2,316.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,144.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $1,144.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,144.85 | $1,159.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $2,304.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,319.26 | $2,319.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,163.96 | $10.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.05 | $1,174.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,163.96 | $1,184.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,348.02 | $2,348.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.05 | $1,154.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.05 | $1,164.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.20 | $1,174.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,328.50 | $2,328.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,105.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.61 | $1,105.51 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,105.51 | $1,115.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.61 | $2,220.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,230.24 | $2,230.24 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.61 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,098.28 | $9.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,098.28 | $1,107.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.61 | $2,206.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,215.78 | $2,215.78 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.11 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,160.39 | $10.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.11 | $1,170.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,160.39 | $1,180.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,341.00 | $2,341.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,159.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,159.74 | $1,159.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,319.48 | $2,319.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,250.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,250.69 | $1,250.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,501.38 | $2,501.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,261.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,261.22 | $1,261.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,522.44 | $2,522.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,245.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,245.74 | $1,245.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,491.48 | $2,491.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,264.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,264.97 | $1,264.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,529.94 | $2,529.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,469.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,469.14 | $1,469.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,938.28 | $2,938.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,412.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,412.72 | $1,412.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,825.44 | $2,825.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,450.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,450.94 | $1,450.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,901.88 | $2,901.88 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-248.09 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $7.23 | $248.09 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $316.98 | $316.98 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.28 | $315.28 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $64.10 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |