Tax Account 14-090-38-007
Owners
BOWMAN KIM/BOWMAN CRAIG E
315 CARLILE AVE
PUEBLO, CO 81004-1017
Account Summary
| Account ID | 14-090-38-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $155.00 |
| Taxed incl Special Assessments | $155.00 |
| Paid | $155.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $155.00 | $0.00 | $0.00 | $155.00 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $109.60 | $0.00 | $0.00 | $109.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.82 | $0.00 | $0.00 | $110.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $146.70 | $0.00 | $4.40 | $151.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $153.42 | $0.00 | $0.00 | $153.42 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $150.70 | $0.00 | $0.00 | $150.70 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $206.82 | $0.00 | $6.21 | $213.03 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $211.90 | $0.00 | $0.00 | $211.90 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $185.80 | $0.00 | $5.57 | $191.37 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $184.66 | $0.00 | $0.00 | $184.66 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $149.74 | $0.00 | $1.49 | $151.23 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $148.84 | $0.00 | $4.47 | $153.31 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $122.63 | $0.00 | $3.68 | $126.31 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $122.36 | $0.00 | $0.00 | $122.36 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $101.34 | $0.00 | $0.00 | $101.34 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $101.54 | $0.00 | $3.05 | $104.59 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $98.48 | $0.00 | $2.46 | $100.94 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $99.72 | $0.00 | $0.00 | $99.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $114.62 | $0.00 | $4.58 | $119.20 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $111.54 | $10.00 | $3.35 | $124.89 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $127.50 | $0.00 | $0.00 | $127.50 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006282 | $-155.00 | $0.00 |
| 01/19/2026 | BILL | BOWMAN KIM/BOWMAN CRAIG E | $155.00 | $155.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-109.24 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $109.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.60 | $109.60 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-110.46 | $0.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.82 | $110.82 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-131.44 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $131.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $131.88 | $131.88 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.45 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-150.65 | $0.45 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $4.40 | $151.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $146.70 | $146.70 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-152.96 | $0.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $153.42 | $153.42 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-150.24 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $150.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $150.70 | $150.70 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-212.39 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $212.39 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $6.21 | $213.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.82 | $206.82 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-211.28 | $0.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $211.90 | $211.90 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-190.96 | $0.41 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $5.57 | $191.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $185.80 | $185.80 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-184.26 | $0.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $184.66 | $184.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-150.91 | $0.32 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $1.49 | $151.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $149.74 | $149.74 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-152.98 | $0.33 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $4.47 | $153.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $148.84 | $148.84 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-126.03 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $126.03 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $3.68 | $126.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $122.63 | $122.63 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-122.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $122.36 | $122.36 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-101.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $101.34 | $101.34 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-104.59 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $3.05 | $104.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $101.54 | $101.54 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-50.72 | $0.00 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-50.22 | $50.72 |
| 04/14/2009 | INTEREST | 2008 Interest/Penalty | $2.46 | $100.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $98.48 | $98.48 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-99.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $99.72 | $99.72 |
| 09/27/2007 | LIEN | 2006 Redemption Payment | $-127.31 | $0.00 |
| 09/27/2007 | LIEN | 2006 Redemption Interest/Fee | $3.11 | $127.31 |
| 09/27/2007 | LIEN | 2005 Redemption Payment | $-90.17 | $124.20 |
| 09/27/2007 | LIEN | 2005 Redemption Interest/Fee | $17.05 | $214.37 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-119.20 | $197.32 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $4.58 | $316.52 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $124.20 | $311.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $114.62 | $187.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $73.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-59.12 | $83.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $142.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $3.35 | $132.24 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $73.12 | $128.89 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-55.77 | $55.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $111.54 | $111.54 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-127.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $127.50 | $127.50 |