Tax Account 06-224-18-012
Owners
BOWMAN MATTHEW K/BOWMAN NICOLE M
1298 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7598
Account Summary
| Account ID | 06-224-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1298 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,827.17 |
| Taxed incl Special Assessments | $5,827.17 |
| Paid | $2,913.59 |
| Bill Total | $5,914.58 |
| Interest | $87.41 |
| Bill Balance | $2,913.58 |
| Prior Billed* | $2,913.58 |
| Total Account Balance** | $3,000.99 |
| 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 | $5,226.60 | $0.00 | $104.53 | $5,331.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,287.74 | $10.00 | $370.14 | $5,667.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,956.30 | $0.00 | $0.00 | $3,956.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,055.36 | $10.00 | $202.77 | $4,268.13 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,807.94 | $10.00 | $228.48 | $4,046.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,796.98 | $0.00 | $0.00 | $3,796.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $338.34 | $0.00 | $0.00 | $338.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $920.06 | $10.00 | $55.21 | $985.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,094.36 | $0.00 | $0.00 | $1,094.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,085.22 | $0.00 | $0.00 | $1,085.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,086.08 | $0.00 | $0.00 | $1,086.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.98 | $0.00 | $0.00 | $1,078.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,212.39 | $0.00 | $0.00 | $1,212.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,208.82 | $0.00 | $0.00 | $1,208.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,435.92 | $0.00 | $0.00 | $1,435.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $14.48 | $1,462.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,393.60 | $0.00 | $0.00 | $1,393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $802.74 | $0.00 | $0.00 | $802.74 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.19 | 40.49 | 40.51 | 40.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.81 | 76.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.81 | 76.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.86 | 2.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001075 | $-2,913.59 | $2,913.58 |
| 01/19/2026 | BILL | BOWMAN MATTHEW K/BOWMAN NICOLE M | $5,827.17 | $5,827.17 |
| 08/18/2025 | LIEN | 2024 Redemption Payment | $-5,536.23 | $0.00 |
| 08/18/2025 | LIEN | 2024 Redemption Interest/Fee | $200.10 | $5,536.23 |
| 08/18/2025 | LIEN | 2023 Redemption Payment | $-6,401.37 | $5,336.13 |
| 08/18/2025 | LIEN | 2023 Redemption Interest/Fee | $717.49 | $11,737.50 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-78.11 | $11,020.01 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-5,253.02 | $11,098.12 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $104.53 | $16,351.14 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $5,336.13 | $16,246.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,226.60 | $10,910.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5,575.94 | $5,683.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-81.94 | $11,259.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $11,341.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $370.14 | $11,351.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $10,981.62 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $5,683.88 | $10,971.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,287.74 | $5,287.74 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-52.12 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,904.18 | $52.12 |
| 03/16/2023 | LIEN | 2021 Redemption Payment | $-4,572.25 | $3,956.30 |
| 03/16/2023 | LIEN | 2021 Redemption Interest/Fee | $299.12 | $8,528.55 |
| 03/16/2023 | LIEN | 2020 Redemption Payment | $-4,780.68 | $8,229.43 |
| 03/16/2023 | LIEN | 2020 Redemption Interest/Fee | $729.26 | $13,010.11 |
| 03/16/2023 | LIEN | 2017 Redemption Payment | $-1,542.80 | $12,280.85 |
| 03/16/2023 | LIEN | 2017 Redemption Interest/Fee | $545.53 | $13,823.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,956.30 | $13,278.12 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-54.73 | $9,321.82 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $9,376.55 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-4,203.40 | $9,386.55 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $202.77 | $13,589.95 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $13,387.18 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $4,273.13 | $13,377.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,055.36 | $9,104.05 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $5,048.69 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,984.67 | $5,058.69 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-51.75 | $9,043.36 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $9,095.11 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $228.48 | $9,085.11 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $4,051.42 | $8,856.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,807.94 | $4,805.21 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-48.82 | $997.27 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,748.16 | $1,046.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,796.98 | $4,794.25 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $997.27 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-334.02 | $1,001.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $338.34 | $1,335.61 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $997.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $1,007.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-972.15 | $1,010.39 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,982.54 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $55.21 | $1,972.54 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $997.27 | $1,917.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $920.06 | $920.06 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,091.78 | $2.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,094.36 | $1,094.36 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,082.64 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $1,082.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,085.22 | $1,085.22 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,083.50 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $1,083.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,086.08 | $1,086.08 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,076.40 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $1,076.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,078.98 | $1,078.98 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,209.50 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $1,209.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,212.39 | $1,212.39 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,208.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,208.82 | $1,208.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,435.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,435.92 | $1,435.92 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,462.44 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $14.48 | $1,462.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,393.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,393.60 | $1,393.60 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,415.10 | $1,415.10 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-802.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.74 | $802.74 |