Tax Account 13-070-11-004
Owners
BOWMAN JASON/BOWMAN DIAMON
1476 32ND LN
PUEBLO, CO 81006-9402
Account Summary
| Account ID | 13-070-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1476 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,877.51 |
| Taxed incl Special Assessments | $3,877.51 |
| Paid | $1,938.76 |
| Bill Total | $3,877.51 |
| Interest | $0.00 |
| Bill Balance | $1,938.75 |
| Prior Billed* | $1,938.75 |
| Total Account Balance** | $1,938.75 |
| 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 | $3,644.54 | $0.00 | $0.00 | $3,644.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,684.82 | $0.00 | $0.00 | $3,684.82 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,375.58 | $0.00 | $0.00 | $3,375.58 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,459.78 | $0.00 | $0.00 | $3,459.78 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,387.28 | $0.00 | $0.00 | $2,387.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,381.64 | $0.00 | $0.00 | $2,381.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,969.60 | $0.00 | $0.00 | $1,969.60 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,972.16 | $0.00 | $0.00 | $1,972.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,970.50 | $0.00 | $0.00 | $1,970.50 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,962.36 | $0.00 | $0.00 | $1,962.36 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,999.54 | $0.00 | $0.00 | $1,999.54 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,987.10 | $0.00 | $0.00 | $1,987.10 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,994.41 | $0.00 | $0.00 | $1,994.41 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,976.78 | $0.00 | $0.00 | $1,976.78 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,139.30 | $0.00 | $0.00 | $2,139.30 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,156.64 | $0.00 | $0.00 | $2,156.64 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,143.94 | $0.00 | $0.00 | $2,143.94 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,175.74 | $0.00 | $0.00 | $2,175.74 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,272.02 | $0.00 | $0.00 | $2,272.02 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,130.80 | $0.00 | $0.00 | $1,130.80 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $288.24 | $0.00 | $0.00 | $288.24 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $284.76 | $0.00 | $0.00 | $284.76 | $0.00 | $0.00 | 11.5754 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 25.94 | 25.96 | 25.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.38 | 16.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,938.76 | $1,938.75 |
| 01/19/2026 | Bill | BOWMAN JASON/BOWMAN DIAMON | $3,877.51 | $3,877.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,795.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.49 | $1,795.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.49 | $1,822.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,795.78 | $1,848.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,644.54 | $3,644.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,815.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.49 | $1,815.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,815.92 | $1,842.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.49 | $3,658.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,684.82 | $3,684.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,666.42 | $21.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,666.42 | $1,687.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.37 | $3,354.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,375.58 | $3,375.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,708.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.37 | $1,708.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.37 | $1,729.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,708.52 | $1,751.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,459.78 | $3,459.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,178.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $1,178.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $1,193.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,178.92 | $1,208.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,387.28 | $2,387.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,176.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $1,176.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,176.10 | $1,190.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $2,366.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,381.64 | $2,381.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-972.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.08 | $972.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.08 | $984.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-972.72 | $996.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,969.60 | $1,969.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-974.00 | $12.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $986.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-974.00 | $998.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,972.16 | $1,972.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-977.15 | $8.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $985.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-977.15 | $993.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,970.50 | $1,970.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-973.08 | $8.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $981.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-973.08 | $989.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,962.36 | $1,962.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-991.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $991.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-991.49 | $999.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $1,991.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,999.54 | $1,999.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-985.27 | $8.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-985.27 | $993.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $1,978.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,987.10 | $1,987.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-988.93 | $8.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $997.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-988.93 | $1,005.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,994.41 | $1,994.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-988.39 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-988.39 | $988.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,976.78 | $1,976.78 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,069.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,069.65 | $1,069.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,139.30 | $2,139.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.32 | $1,078.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,156.64 | $2,156.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.97 | $1,071.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,143.94 | $2,143.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.87 | $1,087.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,175.74 | $2,175.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,136.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,136.01 | $1,136.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,272.02 | $2,272.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-565.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-565.40 | $565.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,130.80 | $1,130.80 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-144.12 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-144.12 | $144.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $288.24 | $288.24 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-284.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $284.76 | $284.76 |