Tax Account 15-104-02-021
Owners
BOWEN AUDRA J / BOWEN JAMES J
2010 MOORE AVE
PUEBLO, CO 81005-2426
Account Summary
| Account ID | 15-104-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1911 MORRISON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $901.08 |
| Taxed incl Special Assessments | $901.08 |
| Paid | $901.08 |
| 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 | $901.08 | $0.00 | $0.00 | $901.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $574.22 | $0.00 | $0.00 | $574.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $580.32 | $0.00 | $0.00 | $580.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $731.66 | $0.00 | $0.00 | $731.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $755.72 | $0.00 | $0.00 | $755.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $479.50 | $0.00 | $0.00 | $479.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $479.50 | $0.00 | $0.00 | $479.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $337.08 | $0.00 | $0.00 | $337.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $340.44 | $0.00 | $0.00 | $340.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $325.18 | $0.00 | $0.00 | $325.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $323.96 | $0.00 | $0.00 | $323.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.76 | $0.00 | $3.31 | $334.07 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $331.50 | $0.00 | $0.00 | $331.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.18 | $0.00 | $7.89 | $402.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $381.02 | $0.00 | $0.00 | $381.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $445.40 | $0.00 | $6.68 | $452.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $431.94 | $0.00 | $0.00 | $431.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $479.28 | $0.00 | $0.00 | $479.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $435.30 | $0.00 | $8.71 | $444.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $416.60 | $0.00 | $8.33 | $424.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $379.74 | $0.00 | $7.59 | $387.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $376.66 | $0.00 | $0.00 | $376.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $339.98 | $0.00 | $0.00 | $339.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $305.84 | $0.00 | $3.06 | $308.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $300.44 | $0.00 | $12.02 | $312.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $290.64 | $0.00 | $0.00 | $290.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $293.56 | $0.00 | $0.00 | $293.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $261.36 | $0.00 | $0.00 | $261.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $316.42 | $0.00 | $12.66 | $329.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $310.86 | $0.00 | $0.00 | $310.86 | $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 | 19.09 | 19.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BOWEN JAMES J / BOWEN AUDRA J CHECK 02312 C GJ | $-450.54 | $0.00 |
| 03/02/2026 | PAYMENT | BOWEN AUDRA J / BOWEN JAMES J PAYIT PAID BY PAYMENT PROVIDER API | $-450.54 | $450.54 |
| 01/19/2026 | Bill | BOWEN AUDRA J / BOWEN JAMES J | $901.08 | $901.08 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-555.32 | $18.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $574.22 | $574.22 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-561.42 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $561.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $580.32 | $580.32 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-717.52 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $717.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $731.66 | $731.66 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-741.58 | $14.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $755.72 | $755.72 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-470.64 | $8.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $479.50 | $479.50 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-470.64 | $8.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $479.50 | $479.50 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-165.10 | $3.44 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-165.10 | $168.54 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $333.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $337.08 | $337.08 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-333.56 | $6.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $340.44 | $340.44 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-320.74 | $4.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $325.18 | $325.18 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-159.76 | $2.22 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-159.76 | $161.98 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $321.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $323.96 | $323.96 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-166.38 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $166.38 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $3.31 | $168.69 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $165.38 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-163.12 | $167.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $330.76 | $330.76 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-326.98 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $326.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $331.50 | $331.50 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-396.62 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $396.62 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $7.89 | $402.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $394.18 | $394.18 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-190.51 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-190.51 | $190.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $381.02 | $381.02 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-229.38 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $6.68 | $229.38 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-222.70 | $222.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $445.40 | $445.40 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-215.97 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-215.97 | $215.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $431.94 | $431.94 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-235.42 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-235.42 | $235.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $470.84 | $470.84 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-239.64 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-239.64 | $239.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $479.28 | $479.28 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-444.01 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $8.71 | $444.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $435.30 | $435.30 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-424.93 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $8.33 | $424.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $416.60 | $416.60 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-387.33 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $7.59 | $387.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $379.74 | $379.74 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-374.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $374.40 | $374.40 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-188.33 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-188.33 | $188.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $376.66 | $376.66 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-339.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $339.98 | $339.98 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-155.98 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $3.06 | $155.98 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-152.92 | $152.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.84 | $305.84 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-312.46 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $12.02 | $312.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $300.44 | $300.44 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-145.32 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-145.32 | $145.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $290.64 | $290.64 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-146.78 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-146.78 | $146.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $293.56 | $293.56 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-127.66 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-127.66 | $127.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $255.32 | $255.32 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.68 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-130.68 | $130.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $261.36 | $261.36 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-133.91 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-133.91 | $133.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.82 | $267.82 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-267.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $267.82 | $267.82 |
| 08/11/1993 | PAYMENT | 1992 - Bill Payment | $-329.08 | $0.00 |
| 08/11/1993 | INTEREST | 1992 Interest/Penalty | $12.66 | $329.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $316.42 | $316.42 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-158.21 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-158.21 | $158.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $316.42 | $316.42 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-310.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $310.86 | $310.86 |