Tax Account 12-081-28-005
Owners
VOWELS BRADLEY WAYNE
206 JANE ST
PUEBLO, CO 81022
Account Summary
| Account ID | 12-081-28-005 |
|---|---|
| Account Type | Real Estate |
| Location | 206 JANE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.82 |
| Taxed incl Special Assessments | $1,657.82 |
| Paid | $828.91 |
| Bill Total | $1,657.82 |
| Interest | $0.00 |
| Bill Balance | $828.91 |
| Prior Billed* | $828.91 |
| Total Account Balance** | $828.91 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,374.68 | $0.00 | $0.00 | $1,374.68 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,389.58 | $0.00 | $0.00 | $1,389.58 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,136.40 | $0.00 | $0.00 | $1,136.40 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,164.98 | $0.00 | $0.00 | $1,164.98 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,035.14 | $0.00 | $0.00 | $1,035.14 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,032.80 | $0.00 | $0.00 | $1,032.80 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $874.86 | $0.00 | $0.00 | $874.86 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $875.90 | $0.00 | $0.00 | $875.90 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $752.00 | $0.00 | $3.76 | $755.76 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $749.18 | $0.00 | $0.00 | $749.18 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $699.42 | $0.00 | $0.00 | $699.42 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $695.48 | $0.00 | $0.00 | $695.48 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $726.02 | $0.00 | $0.00 | $726.02 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $720.20 | $0.00 | $0.00 | $720.20 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $775.30 | $0.00 | $0.00 | $775.30 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $781.40 | $0.00 | $0.00 | $781.40 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $782.82 | $0.00 | $0.00 | $782.82 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $793.36 | $0.00 | $0.00 | $793.36 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $775.82 | $0.00 | $0.00 | $775.82 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $757.50 | $0.00 | $0.00 | $757.50 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $728.50 | $0.00 | $0.00 | $728.50 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $720.46 | $0.00 | $0.00 | $720.46 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $726.58 | $0.00 | $0.00 | $726.58 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $587.38 | $0.00 | $0.00 | $587.38 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $536.72 | $0.00 | $0.00 | $536.72 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $437.52 | $0.00 | $8.75 | $446.27 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $448.22 | $13.50 | $26.89 | $488.61 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $448.52 | $0.00 | $13.46 | $461.98 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $438.24 | $13.50 | $26.29 | $478.03 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $465.16 | $0.00 | $0.00 | $465.16 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $465.86 | $0.00 | $9.32 | $475.18 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $508.22 | $0.00 | $10.16 | $518.38 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $511.18 | $0.00 | $17.89 | $529.07 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 10.11 | 10.13 | 10.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-828.91 | $828.91 |
| 01/19/2026 | Bill | VOWELS BRADLEY WAYNE | $1,657.82 | $1,657.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-676.63 | $10.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.71 | $687.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-676.63 | $698.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,374.68 | $1,374.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-684.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $684.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-684.08 | $694.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $1,378.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,389.58 | $1,389.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-561.67 | $6.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.53 | $568.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-561.67 | $574.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,136.40 | $1,136.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-575.96 | $6.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-575.96 | $582.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.53 | $1,158.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,164.98 | $1,164.98 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.56 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $1,023.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,035.14 | $1,035.14 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.22 | $11.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,032.80 | $1,032.80 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-865.12 | $9.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $874.86 | $874.86 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-866.16 | $9.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $875.90 | $875.90 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-373.19 | $2.81 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-376.92 | $376.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $752.92 |
| 03/31/2017 | INTEREST | 2016 Interest/Penalty | $3.76 | $755.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $752.00 | $752.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-371.78 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $371.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-371.78 | $374.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $746.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $749.18 | $749.18 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.63 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-347.08 | $2.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.08 | $349.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.63 | $696.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $699.42 | $699.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-345.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $345.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-345.11 | $347.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $692.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $695.48 | $695.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-360.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $360.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $363.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-360.28 | $365.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $726.02 | $726.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-360.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-360.10 | $360.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $720.20 | $720.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-387.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-387.65 | $387.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.30 | $775.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-390.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-390.70 | $390.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.40 | $781.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-391.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-391.41 | $391.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $782.82 | $782.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-396.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-396.68 | $396.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $793.36 | $793.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-387.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-387.91 | $387.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $775.82 | $775.82 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-378.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-378.75 | $378.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.50 | $757.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-364.25 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-364.25 | $364.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $728.50 | $728.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-360.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-360.23 | $360.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $720.46 | $720.46 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-388.15 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-388.15 | $388.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $776.30 | $776.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-363.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-363.29 | $363.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $726.58 | $726.58 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-293.69 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-293.69 | $293.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $587.38 | $587.38 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-268.36 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-268.36 | $268.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $536.72 | $536.72 |
| 07/09/1999 | LIEN | 1998 Redemption Payment | $-461.80 | $0.00 |
| 07/09/1999 | LIEN | 1998 Redemption Interest/Fee | $10.53 | $461.80 |
| 07/09/1999 | LIEN | 1997 Redemption Payment | $-557.08 | $451.27 |
| 07/09/1999 | LIEN | 1997 Redemption Interest/Fee | $64.47 | $1,008.35 |
| 07/09/1999 | LIEN | 1996 Redemption Payment | $-603.19 | $943.88 |
| 07/09/1999 | LIEN | 1996 Redemption Interest/Fee | $136.21 | $1,547.07 |
| 07/09/1999 | LIEN | 1995 Redemption Payment | $-680.24 | $1,410.86 |
| 07/09/1999 | LIEN | 1995 Redemption Interest/Fee | $198.21 | $2,091.10 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-446.27 | $1,892.89 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $8.75 | $2,339.16 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $451.27 | $2,330.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $437.52 | $1,879.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,441.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-475.11 | $1,455.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,930.23 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $26.89 | $1,916.73 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $492.61 | $1,889.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $448.22 | $1,397.23 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-461.98 | $949.01 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $13.46 | $1,410.99 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $466.98 | $1,397.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $448.52 | $930.55 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $482.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-464.53 | $495.53 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $26.29 | $960.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $933.77 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $482.03 | $920.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $438.24 | $438.24 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-465.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $465.16 | $465.16 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-475.18 | $0.00 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $9.32 | $475.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $465.86 | $465.86 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-518.38 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $10.16 | $518.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $508.22 | $508.22 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-529.07 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $17.89 | $529.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $511.18 | $511.18 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-501.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $501.00 | $501.00 |