Tax Account 15-012-05-004
Owners
BOWDEN MAXINE
511 E EVANS AVE
PUEBLO, CO 81004-2311
Account Summary
| Account ID | 15-012-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 511 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $721.53 |
| Taxed incl Special Assessments | $721.53 |
| Paid | $721.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $721.53 | $0.00 | $0.00 | $721.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $531.70 | $0.00 | $0.00 | $531.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,046.76 | $0.00 | $0.00 | $1,046.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,160.40 | $0.00 | $0.00 | $1,160.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,197.82 | $0.00 | $5.99 | $1,203.81 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $646.04 | $0.00 | $0.00 | $646.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $645.38 | $0.00 | $0.00 | $645.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $492.58 | $0.00 | $0.00 | $492.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $497.50 | $0.00 | $0.00 | $497.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $480.90 | $0.00 | $0.00 | $480.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $479.10 | $0.00 | $0.00 | $479.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.78 | $0.00 | $0.00 | $483.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.86 | $0.00 | $0.00 | $484.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $438.40 | $0.00 | $4.38 | $442.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $533.74 | $0.00 | $10.67 | $544.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $517.58 | $0.00 | $20.70 | $538.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $540.22 | $10.80 | $32.41 | $583.43 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $549.90 | $0.00 | $16.50 | $566.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $491.06 | $10.80 | $29.46 | $531.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.96 | $0.00 | $0.00 | $469.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $656.72 | $0.00 | $0.00 | $656.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $647.50 | $0.00 | $0.00 | $647.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $550.28 | $0.00 | $0.00 | $550.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $496.70 | $10.80 | $29.80 | $537.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $465.74 | $10.80 | $23.29 | $499.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $457.48 | $0.00 | $9.15 | $466.63 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $429.24 | $0.00 | $17.17 | $446.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $364.46 | $0.00 | $0.00 | $364.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $373.10 | $0.00 | $0.00 | $373.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $469.80 | $0.00 | $0.00 | $469.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-360.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-360.77 | $360.76 |
| 01/19/2026 | Bill | BOWDEN MAXINE | $721.53 | $721.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-251.71 | $14.14 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $265.85 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-251.71 | $279.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $531.70 | $531.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-509.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $509.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $523.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-509.24 | $537.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,046.76 | $1,046.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-568.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $568.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-568.99 | $580.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $1,149.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,160.40 | $1,160.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-587.70 | $11.21 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-593.58 | $598.91 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $1,192.49 |
| 03/28/2022 | INTEREST | 2021 Interest/Penalty | $5.99 | $1,203.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,197.82 | $1,197.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-317.06 | $5.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-317.06 | $323.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $640.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $646.04 | $646.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-316.73 | $5.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.96 | $322.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-316.73 | $328.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $645.38 | $645.38 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-241.26 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $241.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-241.26 | $246.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $487.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $492.58 | $492.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-243.72 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $243.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-243.72 | $248.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $492.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $497.50 | $497.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-237.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $237.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-237.17 | $240.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $477.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $480.90 | $480.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-236.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $236.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $239.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-236.27 | $242.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $479.10 | $479.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-238.58 | $3.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $241.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-238.58 | $245.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $483.78 | $483.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-239.12 | $3.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-239.12 | $242.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $481.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $484.86 | $484.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-223.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $223.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $226.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-223.70 | $229.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $453.54 | $453.54 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-442.78 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $4.38 | $442.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $438.40 | $438.40 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-544.41 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $10.67 | $544.41 |
| 06/21/2011 | LIEN | 2009 Redemption Payment | $-593.12 | $533.74 |
| 06/21/2011 | LIEN | 2009 Redemption Interest/Fee | $49.84 | $1,126.86 |
| 06/21/2011 | LIEN | 2008 Redemption Payment | $-706.71 | $1,077.02 |
| 06/21/2011 | LIEN | 2008 Redemption Interest/Fee | $111.28 | $1,783.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $533.74 | $1,672.45 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-538.28 | $1,138.71 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $20.70 | $1,676.99 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $543.28 | $1,656.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $517.58 | $1,113.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-572.63 | $595.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,168.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.41 | $1,178.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,146.45 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $595.43 | $1,135.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $540.22 | $540.22 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-566.40 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $16.50 | $566.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $549.90 | $549.90 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-557.11 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $13.79 | $557.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $543.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-520.52 | $554.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $29.46 | $1,074.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,045.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $543.32 | $1,034.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $491.06 | $491.06 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-469.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $469.96 | $469.96 |
| 01/06/2005 | PAYMENT | 2004 - Bill Payment | $-656.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $656.72 | $656.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-323.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-323.75 | $323.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $647.50 | $647.50 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-550.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $550.28 | $550.28 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-526.50 | $10.80 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $29.80 | $537.30 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $507.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $496.70 | $496.70 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-489.03 | $10.80 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $499.83 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $23.29 | $489.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $465.74 | $465.74 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-466.63 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $9.15 | $466.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $457.48 | $457.48 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-446.41 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $17.17 | $446.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $429.24 | $429.24 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-433.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $433.54 | $433.54 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-364.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $364.46 | $364.46 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-373.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $373.10 | $373.10 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-195.36 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-195.36 | $195.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $390.72 | $390.72 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-195.36 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-195.36 | $195.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $390.72 | $390.72 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-239.84 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-239.84 | $239.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $479.68 | $479.68 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-239.84 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-239.84 | $239.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $479.68 | $479.68 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $469.80 | $0.00 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-704.70 | $-469.80 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-234.90 | $234.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $469.80 | $469.80 |