Tax Account 06-142-11-003
Owners
OWEN GERALD/OWEN SANDRA
UNKNOWN
ADDRESS
Account Summary
| Account ID | 06-142-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 674 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,190.17 |
| Taxed incl Special Assessments | $2,190.17 |
| Paid | $1,095.09 |
| Bill Total | $2,190.17 |
| Interest | $0.00 |
| Bill Balance | $1,095.08 |
| Prior Billed* | $1,095.08 |
| Total Account Balance** | $1,095.08 |
| 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 | $2,029.60 | $0.00 | $0.00 | $2,029.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,052.90 | $0.00 | $0.00 | $2,052.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,721.04 | $0.00 | $0.00 | $1,721.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,764.72 | $0.00 | $0.00 | $1,764.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,472.08 | $0.00 | $0.00 | $1,472.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,469.06 | $0.00 | $0.00 | $1,469.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,261.76 | $0.00 | $0.00 | $1,261.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,263.28 | $0.00 | $0.00 | $1,263.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,233.12 | $0.00 | $0.00 | $1,233.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,222.88 | $0.00 | $0.00 | $1,222.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,116.42 | $0.00 | $0.00 | $1,116.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,109.18 | $0.00 | $0.00 | $1,109.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,169.26 | $0.00 | $0.00 | $1,169.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,158.52 | $0.00 | $0.00 | $1,158.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,203.70 | $0.00 | $0.00 | $1,203.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,214.30 | $0.00 | $0.00 | $1,214.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,244.74 | $0.00 | $0.00 | $1,244.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,263.96 | $0.00 | $0.00 | $1,263.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $200.96 | $0.00 | $0.00 | $200.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 30.14 | 15.21 | 15.23 | 15.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-1,095.09 | $1,095.08 |
| 01/19/2026 | Bill | OWEN GERALD/OWEN SANDRA | $2,190.17 | $2,190.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-998.41 | $16.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-998.41 | $1,014.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $2,013.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,029.60 | $2,029.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.06 | $16.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $1,026.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.06 | $1,042.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,052.90 | $2,052.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $849.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.18 | $860.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $1,709.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,721.04 | $1,721.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $11.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $882.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $1,753.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,764.72 | $1,764.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-726.60 | $9.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-726.60 | $736.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $1,462.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,472.08 | $1,472.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-725.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $725.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-725.09 | $734.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $1,459.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,469.06 | $1,469.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-622.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $622.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $630.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-622.83 | $638.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,261.76 | $1,261.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-623.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $623.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $631.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-623.59 | $639.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,263.28 | $1,263.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-611.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $611.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-611.28 | $616.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $1,227.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,233.12 | $1,233.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-606.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $606.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $611.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-606.16 | $616.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,222.88 | $1,222.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-553.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $553.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $558.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-553.40 | $563.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,116.42 | $1,116.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-549.78 | $4.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-549.78 | $554.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $1,104.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,109.18 | $1,109.18 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-579.58 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $579.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $584.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-579.58 | $589.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,169.26 | $1,169.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-579.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-579.26 | $579.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,158.52 | $1,158.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-601.85 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-601.85 | $601.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,203.70 | $1,203.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-607.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-607.15 | $607.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,214.30 | $1,214.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $622.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,244.74 | $1,244.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $631.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,263.96 | $1,263.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-100.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-100.48 | $100.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $200.96 | $200.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |