Tax Account 07-010-03-029
Owners
BOWMAN JONATHAN
2123 W LAS FLORES DR
PUEBLO WEST, CO 81007-2220
BOWMAN MICHELLE
KAISER MEGAN
KAISER GAVIN
Account Summary
| Account ID | 07-010-03-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2123 W LAS FLORES DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,493.96 |
| Taxed incl Special Assessments | $5,493.96 |
| Paid | $5,493.96 |
| 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 | $5,493.96 | $0.00 | $0.00 | $5,493.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,242.60 | $0.00 | $0.00 | $5,242.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,303.92 | $0.00 | $0.00 | $5,303.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,264.36 | $0.00 | $0.00 | $4,264.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,372.30 | $0.00 | $0.00 | $4,372.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,025.40 | $0.00 | $0.00 | $4,025.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,013.84 | $0.00 | $0.00 | $4,013.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,971.54 | $0.00 | $0.00 | $2,971.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,975.14 | $0.00 | $0.00 | $2,975.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,120.16 | $0.00 | $0.00 | $3,120.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,094.22 | $0.00 | $0.00 | $3,094.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $414.46 | $0.00 | $0.00 | $414.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $6.39 | $645.27 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $226.19 | $0.00 | $0.00 | $226.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $224.12 | $0.00 | $0.00 | $224.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $251.44 | $0.00 | $0.00 | $251.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $253.64 | $0.00 | $0.00 | $253.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $253.74 | $0.00 | $0.00 | $253.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $257.66 | $0.00 | $0.00 | $257.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $1.85 | $371.07 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 75.50 | 76.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.01 | 76.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.01 | 76.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.10 | 51.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.10 | 51.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CMG FINANCIAL ACH | $-2,746.98 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CMG FINANCIAL | $-2,746.98 | $2,746.98 |
| 01/19/2026 | Bill | BOWMAN JONATHAN | $5,493.96 | $5,493.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,582.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.39 | $2,582.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,582.91 | $2,621.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.39 | $5,204.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,242.60 | $5,242.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,613.57 | $38.39 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,613.57 | $2,651.96 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-38.39 | $5,265.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,303.92 | $5,303.92 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,104.09 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-28.09 | $2,104.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,104.09 | $2,132.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-28.09 | $4,236.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,264.36 | $4,264.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,158.06 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.09 | $2,158.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,158.06 | $2,186.15 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-28.09 | $4,344.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,372.30 | $4,372.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.81 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,986.89 | $25.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.81 | $2,012.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,986.89 | $2,038.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,025.40 | $4,025.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,981.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.81 | $1,981.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,981.11 | $2,006.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.81 | $3,988.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,013.84 | $4,013.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.96 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,466.81 | $18.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.96 | $1,485.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,466.81 | $1,504.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,971.54 | $2,971.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,468.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.96 | $1,468.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,468.61 | $1,487.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.96 | $2,956.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,975.14 | $2,975.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,546.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.35 | $1,546.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.35 | $1,560.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,546.73 | $1,573.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,120.16 | $3,120.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,533.76 | $13.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,533.76 | $1,547.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.35 | $3,080.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,094.22 | $3,094.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-205.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $205.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $207.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-205.44 | $209.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.46 | $414.46 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-325.04 | $0.79 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $6.39 | $325.83 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $319.44 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-318.67 | $320.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-224.24 | $1.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.19 | $226.19 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-224.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $224.12 | $224.12 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-251.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $251.44 | $251.44 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $253.64 | $253.64 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-253.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $253.74 | $253.74 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-128.83 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-128.83 | $128.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $257.66 | $257.66 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-186.46 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $1.85 | $186.46 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-184.61 | $184.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $369.22 | $369.22 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-363.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.24 | $363.24 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-349.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-326.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |