Tax Account 14-120-14-016
Owners
COWLEY EARL WILLIAM
TESSE KRAMER
10479 HOYT ST
WESTMINISTER, CO 80021-3667
Account Summary
| Account ID | 14-120-14-016 |
|---|---|
| Account Type | Real Estate |
| Location | 29276 HARDIN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,105.91 |
| Taxed incl Special Assessments | $2,105.91 |
| Paid | $2,105.91 |
| 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 | $2,105.91 | $0.00 | $0.00 | $2,105.91 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,816.06 | $0.00 | $0.00 | $1,816.06 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,836.92 | $0.00 | $0.00 | $1,836.92 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $986.26 | $0.00 | $0.00 | $986.26 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,029.36 | $0.00 | $0.00 | $1,029.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $800.70 | $0.00 | $0.00 | $800.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $676.88 | $0.00 | $0.00 | $676.88 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $693.14 | $0.00 | $0.00 | $693.14 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $691.36 | $0.00 | $0.00 | $691.36 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $687.16 | $0.00 | $0.00 | $687.16 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $631.84 | $0.00 | $0.00 | $631.84 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $668.98 | $0.00 | $0.00 | $668.98 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,316.96 | $0.00 | $0.00 | $1,316.96 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,394.32 | $0.00 | $0.00 | $1,394.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,402.16 | $0.00 | $0.00 | $1,402.16 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $691.56 | $0.00 | $0.00 | $691.56 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $700.22 | $0.00 | $0.00 | $700.22 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $688.84 | $0.00 | $0.00 | $688.84 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,340.68 | $0.00 | $0.00 | $1,340.68 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,307.64 | $0.00 | $0.00 | $1,307.64 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,292.44 | $0.00 | $0.00 | $1,292.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,373.26 | $0.00 | $0.00 | $1,373.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,298.56 | $0.00 | $0.00 | $1,298.56 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,177.54 | $0.00 | $0.00 | $1,177.54 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,069.58 | $0.00 | $0.00 | $1,069.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $962.02 | $0.00 | $0.00 | $962.02 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $978.58 | $0.00 | $0.00 | $978.58 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $954.98 | $0.00 | $0.00 | $954.98 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $922.28 | $0.00 | $0.00 | $922.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $922.28 | $0.00 | $0.00 | $922.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $935.72 | $0.00 | $0.00 | $935.72 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $941.50 | $0.00 | $0.00 | $941.50 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $916.66 | $0.00 | $0.00 | $916.66 | $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 | 26.91 | 27.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | COWLEY EARL WILLIAM CHECK 000000000000386 | $-1,052.95 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000364 | $-1,052.96 | $1,052.95 |
| 01/19/2026 | BILL | COWLEY EARL WILLIAM | $2,105.91 | $2,105.91 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.31 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-893.72 | $14.31 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-893.72 | $908.03 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.31 | $1,801.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,816.06 | $1,816.06 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-28.62 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,808.30 | $28.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,836.92 | $1,836.92 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-482.42 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $482.42 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-482.42 | $493.13 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $975.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $986.26 | $986.26 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,007.94 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-21.42 | $1,007.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,029.36 | $1,029.36 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.66 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-782.04 | $18.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $800.70 | $800.70 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.66 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-767.36 | $18.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $786.02 | $786.02 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.18 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-660.70 | $16.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $676.88 | $676.88 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-676.96 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-16.18 | $676.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $693.14 | $693.14 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-680.52 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $680.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $691.36 | $691.36 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-676.32 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $676.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $687.16 | $687.16 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-621.86 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $621.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $631.84 | $631.84 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-618.10 | $9.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $628.08 | $628.08 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.58 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-658.40 | $10.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $668.98 | $668.98 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,316.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,316.96 | $1,316.96 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,394.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,394.32 | $1,394.32 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,402.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,402.16 | $1,402.16 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-691.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $691.56 | $691.56 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-700.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $700.22 | $700.22 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-688.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $688.84 | $688.84 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-670.34 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-670.34 | $670.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,340.68 | $1,340.68 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,307.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,307.64 | $1,307.64 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,292.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,292.44 | $1,292.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-686.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-686.63 | $686.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,373.26 | $1,373.26 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-649.28 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-649.28 | $649.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,298.56 | $1,298.56 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-588.77 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-588.77 | $588.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,177.54 | $1,177.54 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-534.79 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-534.79 | $534.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,069.58 | $1,069.58 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-481.01 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-481.01 | $481.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $962.02 | $962.02 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-484.47 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-484.47 | $484.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $968.94 | $968.94 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-489.29 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-489.29 | $489.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $978.58 | $978.58 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-477.49 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-477.49 | $477.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $954.98 | $954.98 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-461.14 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-461.14 | $461.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $922.28 | $922.28 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-461.14 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-461.14 | $461.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $922.28 | $922.28 |
| 05/25/1993 | PAYMENT | 1992 - Bill Payment | $-467.86 | $0.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-467.86 | $467.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $935.72 | $935.72 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-470.75 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-470.75 | $470.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $941.50 | $941.50 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-458.33 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-458.33 | $458.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $916.66 | $916.66 |