Tax Account 14-100-03-046
Owners
BOWMAN NIKOLE LEA
23566 IRIS RD
PUEBLO, CO 81006-2090
Account Summary
| Account ID | 14-100-03-046 |
|---|---|
| Account Type | Real Estate |
| Location | 23566 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,969.06 |
| Taxed incl Special Assessments | $2,969.06 |
| Paid | $2,969.06 |
| 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 | $2,969.06 | $0.00 | $0.00 | $2,969.06 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,672.02 | $0.00 | $0.00 | $2,672.02 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,702.26 | $0.00 | $0.00 | $2,702.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,300.84 | $0.00 | $0.00 | $2,300.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,403.70 | $0.00 | $0.00 | $2,403.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,232.70 | $0.00 | $0.00 | $2,232.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,190.06 | $0.00 | $0.00 | $2,190.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,882.36 | $0.00 | $0.00 | $1,882.36 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,928.12 | $0.00 | $0.00 | $1,928.12 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,903.16 | $0.00 | $0.00 | $1,903.16 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,891.52 | $0.00 | $0.00 | $1,891.52 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,738.48 | $0.00 | $0.00 | $1,738.48 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,728.08 | $0.00 | $0.00 | $1,728.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,815.59 | $0.00 | $0.00 | $1,815.59 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,801.22 | $0.00 | $0.00 | $1,801.22 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,679.78 | $0.00 | $0.00 | $1,679.78 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,088.98 | $0.00 | $0.00 | $2,088.98 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,669.90 | $0.00 | $0.00 | $1,669.90 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,690.82 | $0.00 | $0.00 | $1,690.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,673.54 | $0.00 | $0.00 | $1,673.54 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,628.62 | $0.00 | $0.00 | $1,628.62 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,579.62 | $0.00 | $0.00 | $1,579.62 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,561.26 | $0.00 | $46.84 | $1,608.10 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,679.22 | $12.15 | $109.15 | $1,800.52 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,587.88 | $12.15 | $95.27 | $1,695.30 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,539.36 | $12.15 | $69.27 | $1,620.78 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,398.22 | $0.00 | $0.00 | $1,398.22 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,286.10 | $0.00 | $19.29 | $1,305.39 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,250.04 | $0.00 | $12.50 | $1,262.54 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.33 | 14.47 | .00 | .00 |
| 2008-2009 | 612 | SA St Chas Mesa Water Fee | 368.40 | 398.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | EMPIRE TITLE CHECK 115427 M AM | $-1,484.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,484.53 | $1,484.53 |
| 01/19/2026 | BILL | GONZALES MICHAEL A | $2,969.06 | $2,969.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $1,316.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.13 | $1,336.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $2,652.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,672.02 | $2,672.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,331.25 | $19.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $1,351.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,331.25 | $1,371.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,702.26 | $2,702.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $1,136.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $1,150.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.16 | $1,164.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,300.84 | $2,300.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,187.59 | $14.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $1,201.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,187.59 | $1,216.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,403.70 | $2,403.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.01 | $13.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.34 | $1,116.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.01 | $1,129.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,232.70 | $2,232.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.69 | $13.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.34 | $1,095.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.69 | $1,108.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,190.06 | $2,190.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-929.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $929.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-929.80 | $941.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $1,870.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,882.36 | $1,882.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-952.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $952.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $964.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-952.68 | $975.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,928.12 | $1,928.12 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-944.06 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $944.06 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-944.06 | $951.58 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $1,895.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,903.16 | $1,903.16 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-938.24 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $938.24 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $945.76 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-938.24 | $953.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,891.52 | $1,891.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-862.33 | $6.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $869.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-862.33 | $876.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,738.48 | $1,738.48 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-857.13 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $857.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-857.13 | $864.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $1,721.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,728.08 | $1,728.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-900.56 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $900.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $907.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-900.56 | $915.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,815.59 | $1,815.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-900.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-900.61 | $900.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,801.22 | $1,801.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-839.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-839.89 | $839.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,679.78 | $1,679.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-845.29 | $0.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-199.20 | $845.29 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-845.29 | $1,044.49 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-199.20 | $1,889.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,088.98 | $2,088.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-834.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-834.95 | $834.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,669.90 | $1,669.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-845.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-845.41 | $845.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,690.82 | $1,690.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-836.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-836.77 | $836.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,673.54 | $1,673.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-814.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-814.31 | $814.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,628.62 | $1,628.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-789.81 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-789.81 | $789.81 |
| 02/08/2005 | LIEN | 2003 Redemption Payment | $-1,731.40 | $1,579.62 |
| 02/08/2005 | LIEN | 2003 Redemption Interest/Fee | $118.30 | $3,311.02 |
| 02/08/2005 | LIEN | 2002 Redemption Payment | $-1,030.60 | $3,192.72 |
| 02/08/2005 | LIEN | 2002 Redemption Interest/Fee | $145.01 | $4,223.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,579.62 | $4,078.31 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,608.10 | $2,498.69 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $46.84 | $4,106.79 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,613.10 | $4,059.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,561.26 | $2,446.85 |
| 10/30/2003 | PAYMENT | 2002 - Bill Payment | $12.15 | $885.59 |
| 10/30/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $873.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $861.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-881.59 | $873.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $109.15 | $1,755.03 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $885.59 | $1,645.88 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-906.78 | $760.29 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,667.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,679.22 | $1,679.22 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,683.15 | $0.00 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $1,683.15 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $95.27 | $1,695.30 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,600.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,587.88 | $1,587.88 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-856.04 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $31.73 | $856.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-808.16 | $824.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $1,632.47 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $69.27 | $1,644.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,575.35 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $824.31 | $1,563.20 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-800.47 | $738.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,539.36 | $1,539.36 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,398.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,398.22 | $1,398.22 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-662.34 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $19.29 | $662.34 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-643.05 | $643.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,286.10 | $1,286.10 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,262.54 | $0.00 |
| 05/20/1998 | INTEREST | 1997 Interest/Penalty | $12.50 | $1,262.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,250.04 | $1,250.04 |