Tax Account 13-060-08-003
Owners
BOWMAN PAUL E/BOWMAN CATHY S
820 BAXTER RD
PUEBLO, CO 81006-9578
Account Summary
| Account ID | 13-060-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 820 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,850.17 |
| Taxed incl Special Assessments | $3,850.17 |
| Paid | $1,925.09 |
| Bill Total | $3,850.17 |
| Interest | $0.00 |
| Bill Balance | $1,925.08 |
| Prior Billed* | $1,925.08 |
| Total Account Balance** | $1,925.08 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,940.34 | $0.00 | $0.00 | $3,940.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,983.90 | $0.00 | $0.00 | $3,983.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,001.70 | $0.00 | $0.00 | $3,001.70 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,078.82 | $0.00 | $0.00 | $3,078.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,987.72 | $0.00 | $0.00 | $2,987.72 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,979.78 | $0.00 | $0.00 | $2,979.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,524.46 | $0.00 | $0.00 | $2,524.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,527.74 | $0.00 | $0.00 | $2,527.74 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,328.96 | $0.00 | $0.00 | $2,328.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,319.32 | $0.00 | $0.00 | $2,319.32 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,091.44 | $0.00 | $0.00 | $2,091.44 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,078.42 | $0.00 | $0.00 | $2,078.42 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,189.81 | $0.00 | $0.00 | $2,189.81 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,170.48 | $0.00 | $0.00 | $2,170.48 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,309.84 | $0.00 | $0.00 | $2,309.84 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,329.16 | $0.00 | $0.00 | $2,329.16 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,298.88 | $0.00 | $0.00 | $2,298.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,332.96 | $0.00 | $0.00 | $2,332.96 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,481.64 | $0.00 | $0.00 | $2,481.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,939.92 | $0.00 | $0.00 | $1,939.92 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,946.12 | $0.00 | $0.00 | $1,946.12 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,922.68 | $0.00 | $19.23 | $1,941.91 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,051.62 | $0.00 | $61.55 | $2,113.17 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,938.46 | $0.00 | $77.54 | $2,016.00 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,807.76 | $0.00 | $54.23 | $1,861.99 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,636.16 | $0.00 | $0.00 | $1,636.16 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,495.94 | $0.00 | $22.44 | $1,518.38 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,527.42 | $0.00 | $0.00 | $1,527.42 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,659.58 | $0.00 | $0.00 | $1,659.58 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,617.82 | $0.00 | $0.00 | $1,617.82 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $226.88 | $0.00 | $0.00 | $226.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $99.74 | $13.50 | $5.98 | $119.22 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 25.76 | 25.78 | 25.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.29 | 56.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.29 | 56.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.99 | 18.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,925.09 | $1,925.08 |
| 01/19/2026 | Bill | BOWMAN PAUL E/BOWMAN CATHY S | $3,850.17 | $3,850.17 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.43 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,941.74 | $28.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,941.74 | $1,970.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.43 | $3,911.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,940.34 | $3,940.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,963.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.43 | $1,963.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,963.52 | $1,991.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.43 | $3,955.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,983.90 | $3,983.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,481.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $1,481.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $1,500.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,481.95 | $1,519.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,001.70 | $3,001.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $1,520.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.51 | $1,539.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $3,059.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,078.82 | $3,078.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.41 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,475.45 | $18.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,475.45 | $1,493.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.41 | $2,969.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,987.72 | $2,987.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,471.48 | $18.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.41 | $1,489.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,471.48 | $1,508.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,979.78 | $2,979.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.74 | $15.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.49 | $1,262.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.74 | $1,277.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,524.46 | $2,524.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,248.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.49 | $1,248.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.49 | $1,263.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,248.38 | $1,279.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,527.74 | $2,527.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,154.90 | $9.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $1,164.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,154.90 | $1,174.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,328.96 | $2,328.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,150.08 | $9.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,150.08 | $1,159.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $2,309.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,319.32 | $2,319.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,037.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.66 | $1,037.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.66 | $1,045.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,037.06 | $1,054.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,091.44 | $2,091.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,030.55 | $8.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.66 | $1,039.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,030.55 | $1,047.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,078.42 | $2,078.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $1,085.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $1,094.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.82 | $1,103.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,189.81 | $2,189.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,085.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,085.24 | $1,085.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,170.48 | $2,170.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,154.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,154.92 | $1,154.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,309.84 | $2,309.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,164.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,164.58 | $1,164.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,329.16 | $2,329.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,149.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,149.44 | $1,149.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,298.88 | $2,298.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,166.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,166.48 | $1,166.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,332.96 | $2,332.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,240.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,240.82 | $1,240.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,481.64 | $2,481.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-969.96 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-969.96 | $969.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,939.92 | $1,939.92 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-973.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-973.06 | $973.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,946.12 | $1,946.12 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,941.91 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $19.23 | $1,941.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,922.68 | $1,922.68 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-2,113.17 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $61.55 | $2,113.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,051.62 | $2,051.62 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,016.00 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $77.54 | $2,016.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,938.46 | $1,938.46 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,861.99 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $54.23 | $1,861.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,807.76 | $1,807.76 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,636.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,636.16 | $1,636.16 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-770.41 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $22.44 | $770.41 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-747.97 | $747.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,495.94 | $1,495.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-763.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-763.71 | $763.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,527.42 | $1,527.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-829.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-829.79 | $829.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,659.58 | $1,659.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-808.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-808.91 | $808.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,617.82 | $1,617.82 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-226.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $226.88 | $226.88 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-131.55 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $8.33 | $131.55 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.72 | $123.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $228.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.98 | $242.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $236.46 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $123.22 | $222.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.74 | $99.74 |