Tax Account 14-110-11-017
Owners
BOWMAN RICHARD W/BOWMAN TERRY
27109 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 14-110-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 27109 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,934.81 |
| Taxed incl Special Assessments | $2,934.81 |
| Paid | $2,934.81 |
| 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 | $2,934.81 | $0.00 | $0.00 | $2,934.81 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,649.88 | $0.00 | $79.49 | $2,729.37 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,678.80 | $0.00 | $0.00 | $2,678.80 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,193.66 | $0.00 | $0.00 | $2,193.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,292.16 | $0.00 | $0.00 | $2,292.16 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,454.14 | $0.00 | $0.00 | $2,454.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,406.92 | $0.00 | $0.00 | $2,406.92 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,056.58 | $0.00 | $0.00 | $2,056.58 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,106.58 | $0.00 | $21.07 | $2,127.65 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,052.48 | $0.00 | $0.00 | $2,052.48 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,039.94 | $0.00 | $0.00 | $2,039.94 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,852.66 | $0.00 | $0.00 | $1,852.66 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,841.58 | $0.00 | $0.00 | $1,841.58 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,934.76 | $0.00 | $0.00 | $1,934.76 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,919.42 | $0.00 | $0.00 | $1,919.42 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,035.98 | $0.00 | $0.00 | $2,035.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,049.22 | $0.00 | $0.00 | $2,049.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,994.58 | $0.00 | $0.00 | $1,994.58 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,019.56 | $0.00 | $0.00 | $2,019.56 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,077.02 | $0.00 | $0.00 | $2,077.02 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,021.28 | $0.00 | $0.00 | $2,021.28 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,021.56 | $0.00 | $0.00 | $2,021.56 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,998.08 | $0.00 | $0.00 | $1,998.08 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,138.14 | $0.00 | $0.00 | $2,138.14 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,021.84 | $0.00 | $0.00 | $2,021.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,756.44 | $0.00 | $0.00 | $1,756.44 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,595.40 | $0.00 | $0.00 | $1,595.40 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,500.78 | $0.00 | $0.00 | $1,500.78 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,511.58 | $0.00 | $0.00 | $1,511.58 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,558.92 | $0.00 | $0.00 | $1,558.92 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,521.34 | $0.00 | $0.00 | $1,521.34 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,439.32 | $0.00 | $0.00 | $1,439.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,439.32 | $0.00 | $0.00 | $1,439.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,469.24 | $0.00 | $0.00 | $1,469.24 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,478.34 | $0.00 | $0.00 | $1,478.34 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,092.34 | $0.00 | $0.00 | $1,092.34 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | BOWMAN RICHARD W/BOWMAN TERRY PAYIT PAID BY PAYMENT PROVIDER API | $-2,934.81 | $0.00 |
| 01/19/2026 | BILL | BOWMAN RICHARD W/BOWMAN TERRY | $2,934.81 | $2,934.81 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,688.73 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-40.64 | $2,688.73 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $79.49 | $2,729.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,649.88 | $2,649.88 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.67 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,319.67 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,339.40 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.67 | $1,359.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,678.80 | $2,678.80 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.22 | $13.61 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.22 | $1,096.83 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $2,180.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,193.66 | $2,193.66 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-27.22 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,264.94 | $27.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,292.16 | $2,292.16 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,424.82 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-29.32 | $2,424.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,454.14 | $2,454.14 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,377.60 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-29.32 | $2,377.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,406.92 | $2,406.92 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,031.70 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-24.88 | $2,031.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,056.58 | $2,056.58 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,061.67 | $12.69 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $21.07 | $1,074.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,040.85 | $1,053.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $2,094.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,106.58 | $2,106.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.13 | $8.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.11 | $1,026.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.13 | $1,034.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,052.48 | $2,052.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,011.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.11 | $1,011.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,011.86 | $1,019.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.11 | $2,031.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,039.94 | $2,039.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-918.96 | $7.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-918.96 | $926.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $1,845.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,852.66 | $1,852.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-913.42 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $913.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $920.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-913.42 | $928.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,841.58 | $1,841.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-959.67 | $7.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-959.67 | $967.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $1,927.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,934.76 | $1,934.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-959.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-959.71 | $959.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,919.42 | $1,919.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,017.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,017.99 | $1,017.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,035.98 | $2,035.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.61 | $1,024.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,049.22 | $2,049.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-997.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-997.29 | $997.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,994.58 | $1,994.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,009.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,009.78 | $1,009.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,019.56 | $2,019.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,038.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,038.51 | $1,038.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,077.02 | $2,077.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,010.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,010.64 | $1,010.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,021.28 | $2,021.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,010.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,010.78 | $1,010.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,021.56 | $2,021.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-999.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-999.04 | $999.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,998.08 | $1,998.08 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,069.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,069.07 | $1,069.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,138.14 | $2,138.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,010.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,010.92 | $1,010.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,021.84 | $2,021.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-878.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-878.22 | $878.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,756.44 | $1,756.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-797.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-797.70 | $797.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,595.40 | $1,595.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-750.39 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-750.39 | $750.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,500.78 | $1,500.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-755.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-755.79 | $755.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,511.58 | $1,511.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-779.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-779.46 | $779.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,558.92 | $1,558.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-760.67 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-760.67 | $760.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,521.34 | $1,521.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,439.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,439.32 | $1,439.32 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,439.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,439.32 | $1,439.32 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,469.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,469.24 | $1,469.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,478.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,478.34 | $1,478.34 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,092.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,092.34 | $1,092.34 |