Tax Account 06-241-08-016
Owners
GOWIN LEONA MAY/OGDEN MICHELLE RENEE
994 S SUNNYSIDE DR
PUEBLO WEST, CO 81007-5001
Account Summary
| Account ID | 06-241-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 994 S SUNNYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,109.47 |
| Taxed incl Special Assessments | $1,109.47 |
| Paid | $1,109.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,109.47 | $0.00 | $0.00 | $1,109.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $651.86 | $0.00 | $0.00 | $651.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $659.30 | $0.00 | $0.00 | $659.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $762.60 | $0.00 | $0.00 | $762.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $782.88 | $0.00 | $0.00 | $782.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $654.36 | $0.00 | $0.00 | $654.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $651.78 | $0.00 | $0.00 | $651.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $486.40 | $0.00 | $0.00 | $486.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $487.00 | $0.00 | $0.00 | $487.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $406.92 | $0.00 | $0.00 | $406.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $403.52 | $0.00 | $0.00 | $403.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $378.06 | $0.00 | $0.00 | $378.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $375.60 | $0.00 | $0.00 | $375.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $386.26 | $0.00 | $3.86 | $390.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $382.70 | $10.00 | $22.96 | $415.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $432.56 | $0.00 | $34.40 | $466.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $436.38 | $10.80 | $101.82 | $549.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $443.56 | $0.00 | $8.87 | $452.43 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.80 | $6.57 | $126.93 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.59 | $117.91 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 15.27 | 15.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VANDERBILT MORTGAGE CHECK 8215856 | $-1,109.47 | $0.00 |
| 01/19/2026 | Bill | GOWIN LEONA MAY/OGDEN MICHELLE RENEE | $1,109.47 | $1,109.47 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-637.96 | $13.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $651.86 | $651.86 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-645.40 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $645.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $659.30 | $659.30 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-752.54 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $752.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $762.60 | $762.60 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-772.82 | $10.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $782.88 | $782.88 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-645.98 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $645.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $654.36 | $654.36 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-643.40 | $8.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $651.78 | $651.78 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-480.20 | $6.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $486.40 | $486.40 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-480.80 | $6.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $487.00 | $487.00 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-403.44 | $0.00 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $403.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $406.92 | $406.92 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $0.00 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-400.04 | $3.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $403.52 | $403.52 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-374.80 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $374.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $378.06 | $378.06 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-372.34 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $372.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $375.60 | $375.60 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-386.75 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $386.75 |
| 05/13/2013 | INTEREST | 2012 Interest/Penalty | $3.86 | $390.12 |
| 05/13/2013 | LIEN | 2011 Redemption Payment | $-463.19 | $386.26 |
| 05/13/2013 | LIEN | 2011 Redemption Interest/Fee | $35.53 | $849.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $386.26 | $813.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-405.66 | $427.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $833.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $843.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.96 | $833.32 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $427.66 | $810.36 |
| 04/27/2012 | PAYMENT | 2010 - Bill Payment | $-239.87 | $382.70 |
| 04/27/2012 | PAYMENT | 2009 - Bill Payment | $-538.20 | $622.57 |
| 04/27/2012 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,160.77 |
| 04/27/2012 | INTEREST | 2010 Interest/Penalty | $34.40 | $1,171.57 |
| 04/27/2012 | LIEN | 2010 County Held Redemption Payment | $-17.10 | $1,137.17 |
| 04/27/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $17.10 | $1,154.27 |
| 04/27/2012 | INTEREST | 2009 Interest/Penalty | $101.82 | $1,137.17 |
| 04/27/2012 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,035.35 |
| 04/27/2012 | LIEN | 2009 County Held Redemption Payment | $-82.64 | $1,024.55 |
| 04/27/2012 | LIEN | 2009 County Held Redemption Interest/Fee | $82.64 | $1,107.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $382.70 | $1,024.55 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-227.09 | $641.85 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $868.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $432.56 | $868.94 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $436.38 |
| 02/17/2010 | LIEN | 2008 Redemption Payment | $-495.17 | $436.38 |
| 02/17/2010 | LIEN | 2008 Redemption Interest/Fee | $37.74 | $931.55 |
| 02/17/2010 | LIEN | 2007 Redemption Payment | $-167.58 | $893.81 |
| 02/17/2010 | LIEN | 2007 Redemption Interest/Fee | $28.65 | $1,061.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $436.38 | $1,032.74 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $457.43 | $596.36 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-452.43 | $138.93 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $8.87 | $591.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $443.56 | $582.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $138.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-116.13 | $149.73 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.57 | $265.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $259.29 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $138.93 | $248.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-59.25 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $0.59 | $59.25 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-39.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.26 | $39.26 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |