Tax Account 15-104-00-023
Owners
BOWEN AUDRA J / BOWEN JAMES J
2010 MOORE AVE
PUEBLO, CO 81005-2426
Account Summary
| Account ID | 15-104-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2940 IVYWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,307.68 |
| Taxed incl Special Assessments | $4,307.68 |
| Paid | $4,307.68 |
| 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 | $4,307.68 | $0.00 | $0.00 | $4,307.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $177.86 | $0.00 | $0.00 | $177.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $179.76 | $0.00 | $0.00 | $179.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,125.84 | $0.00 | $0.00 | $1,125.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,129.86 | $0.00 | $0.00 | $1,129.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,169.60 | $0.00 | $0.00 | $1,169.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,169.74 | $0.00 | $0.00 | $1,169.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,015.90 | $0.00 | $0.00 | $1,015.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,026.20 | $0.00 | $0.00 | $1,026.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,030.28 | $0.00 | $0.00 | $1,030.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,026.38 | $0.00 | $0.00 | $1,026.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $888.80 | $0.00 | $8.88 | $897.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $890.80 | $0.00 | $0.00 | $890.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $858.42 | $0.00 | $0.00 | $858.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $838.00 | $0.00 | $0.00 | $838.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $880.54 | $0.00 | $35.22 | $915.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $853.84 | $0.00 | $0.00 | $853.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BOWEN AUDRA J / BOWEN JAMES J CHECK 01707 C GJ | $-2,153.84 | $0.00 |
| 03/02/2026 | PAYMENT | BOWEN AUDRA J / BOWEN JAMES J PAYIT PAID BY PAYMENT PROVIDER API | $-2,153.84 | $2,153.84 |
| 01/19/2026 | Bill | BOWEN AUDRA J / BOWEN JAMES J | $4,307.68 | $4,307.68 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-4.86 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-173.00 | $4.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $177.86 | $177.86 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.86 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-174.90 | $4.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $179.76 | $179.76 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.56 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-5.28 | $1,120.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,125.84 | $1,125.84 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.58 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.28 | $1,124.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,129.86 | $1,129.86 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,164.20 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $1,164.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,169.60 | $1,169.60 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,164.34 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $1,164.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,169.74 | $1,169.74 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-505.33 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $505.33 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-505.33 | $507.95 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $1,013.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,015.90 | $1,015.90 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,020.96 | $5.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,026.20 | $1,026.20 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,026.38 | $3.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,030.28 | $1,030.28 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-511.24 | $1.95 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-511.24 | $513.19 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $1,024.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,026.38 | $1,026.38 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-451.56 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $451.56 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $8.88 | $453.28 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $444.40 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-442.71 | $446.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.80 | $888.80 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-443.71 | $1.69 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $445.40 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-443.71 | $447.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $890.80 | $890.80 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-427.60 | $1.61 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $429.21 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-427.60 | $430.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $858.42 | $858.42 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-419.00 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-419.00 | $419.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $838.00 | $838.00 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-915.76 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $35.22 | $915.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $880.54 | $880.54 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-426.92 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-426.92 | $426.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $853.84 | $853.84 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-423.66 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-423.66 | $423.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $847.32 | $847.32 |