Tax Account 14-120-07-003
Owners
COWGER SANDRA C
1321 30TH LN
PUEBLO, CO 81006-9527
Account Summary
| Account ID | 14-120-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,679.22 |
| Taxed incl Special Assessments | $1,679.22 |
| Paid | $1,679.22 |
| 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 | $1,679.22 | $0.00 | $0.00 | $1,679.22 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,382.54 | $0.00 | $0.00 | $1,382.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,398.54 | $0.00 | $0.00 | $1,398.54 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $975.68 | $0.00 | $0.00 | $975.68 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,018.62 | $0.00 | $0.00 | $1,018.62 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $990.86 | $0.00 | $0.00 | $990.86 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $972.48 | $0.00 | $0.00 | $972.48 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $756.76 | $0.00 | $0.00 | $756.76 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $774.92 | $0.00 | $0.00 | $774.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $761.26 | $0.00 | $0.00 | $761.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $756.64 | $0.00 | $0.00 | $756.64 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $700.84 | $0.00 | $0.00 | $700.84 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $696.68 | $0.00 | $0.00 | $696.68 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $746.16 | $0.00 | $0.00 | $746.16 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,468.80 | $0.00 | $0.00 | $1,468.80 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,546.76 | $0.00 | $0.00 | $1,546.76 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,555.56 | $0.00 | $0.00 | $1,555.56 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $777.06 | $0.00 | $0.00 | $777.06 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $786.80 | $0.00 | $0.00 | $786.80 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $829.18 | $0.00 | $0.00 | $829.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,613.84 | $0.00 | $0.00 | $1,613.84 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,441.20 | $0.00 | $0.00 | $1,441.20 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,424.46 | $0.00 | $0.00 | $1,424.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,534.42 | $0.00 | $0.00 | $1,534.42 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,450.96 | $0.00 | $0.00 | $1,450.96 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,333.22 | $0.00 | $0.00 | $1,333.22 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,211.00 | $0.00 | $0.00 | $1,211.00 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,096.96 | $0.00 | $0.00 | $1,096.96 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,104.86 | $0.00 | $0.00 | $1,104.86 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,106.40 | $0.00 | $0.00 | $1,106.40 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,079.74 | $0.00 | $0.00 | $1,079.74 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,037.18 | $0.00 | $0.00 | $1,037.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,037.18 | $0.00 | $0.00 | $1,037.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,000.36 | $0.00 | $0.00 | $1,000.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,006.54 | $0.00 | $0.00 | $1,006.54 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $990.26 | $0.00 | $0.00 | $990.26 | $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 | 30.43 | 30.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | COWGER SANDRA C CHECK 1239 | $-1,679.22 | $0.00 |
| 01/19/2026 | BILL | COWGER SANDRA C | $1,679.22 | $1,679.22 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-675.24 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $675.24 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $691.27 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-675.24 | $707.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.54 | $1,382.54 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.06 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.48 | $32.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.54 | $1,398.54 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-477.20 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $477.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $487.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-477.20 | $498.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $975.68 | $975.68 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.28 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-997.34 | $21.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,018.62 | $1,018.62 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.92 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-969.94 | $20.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $990.86 | $990.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-20.92 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-951.56 | $20.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $972.48 | $972.48 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-369.34 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $369.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $378.38 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-369.34 | $387.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $756.76 | $756.76 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-378.42 | $9.04 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-378.42 | $387.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $765.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $774.92 | $774.92 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-374.66 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $374.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $380.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-374.66 | $386.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $761.26 | $761.26 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-372.35 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $372.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $378.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-372.35 | $384.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $756.64 | $756.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-344.89 | $5.53 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $350.42 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-344.89 | $355.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $700.84 | $700.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-342.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $342.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-342.81 | $348.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $691.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $696.68 | $696.68 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-367.18 | $5.90 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $373.08 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-367.18 | $378.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $746.16 | $746.16 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,468.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,468.80 | $1,468.80 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,546.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,546.76 | $1,546.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-777.78 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-777.78 | $777.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,555.56 | $1,555.56 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-388.53 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-388.53 | $388.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $777.06 | $777.06 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-393.40 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-393.40 | $393.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $786.80 | $786.80 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-414.59 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-414.59 | $414.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $829.18 | $829.18 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-806.92 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-806.92 | $806.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,613.84 | $1,613.84 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-720.60 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-720.60 | $720.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,441.20 | $1,441.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-712.23 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-712.23 | $712.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,424.46 | $1,424.46 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,534.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,534.42 | $1,534.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-725.48 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-725.48 | $725.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,450.96 | $1,450.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-666.61 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-666.61 | $666.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,333.22 | $1,333.22 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,211.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,211.00 | $1,211.00 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,096.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,096.96 | $1,096.96 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,104.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,104.86 | $1,104.86 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,106.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,106.40 | $1,106.40 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-539.87 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-539.87 | $539.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,079.74 | $1,079.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,037.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,037.18 | $1,037.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,037.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,037.18 | $1,037.18 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,000.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,000.36 | $1,000.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,006.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,006.54 | $1,006.54 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-990.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $990.26 | $990.26 |