Tax Account 15-104-02-024
Owners
BOWEN SALLY A/BOWEN TERRY J LIFE ESTATE
1905 MORRISON AVE
PUEBLO, CO 81005-2426
Account Summary
| Account ID | 15-104-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 MORRISON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,051.07 |
| Taxed incl Special Assessments | $1,051.07 |
| Paid | $1,051.07 |
| 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 | $1,051.07 | $0.00 | $0.00 | $1,051.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $872.74 | $0.00 | $0.00 | $872.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $918.70 | $0.00 | $0.00 | $918.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $947.28 | $0.00 | $0.00 | $947.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $905.68 | $0.00 | $0.00 | $905.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $905.66 | $0.00 | $0.00 | $905.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $588.66 | $0.00 | $0.00 | $588.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $594.40 | $0.00 | $0.00 | $594.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $594.42 | $0.00 | $0.00 | $594.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $592.20 | $0.00 | $0.00 | $592.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $594.64 | $0.00 | $0.00 | $594.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $595.94 | $0.00 | $0.00 | $595.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,245.55 | $0.00 | $0.00 | $1,245.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,203.96 | $0.00 | $0.00 | $1,203.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,293.02 | $0.00 | $0.00 | $1,293.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,253.88 | $0.00 | $0.00 | $1,253.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,349.60 | $0.00 | $0.00 | $1,349.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,373.80 | $0.00 | $0.00 | $1,373.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,335.24 | $0.00 | $26.70 | $1,361.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,277.84 | $0.00 | $25.56 | $1,303.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,214.58 | $0.00 | $6.07 | $1,220.65 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,197.52 | $0.00 | $11.98 | $1,209.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,173.60 | $0.00 | $0.00 | $1,173.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,059.34 | $0.00 | $15.89 | $1,075.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $891.30 | $0.00 | $26.74 | $918.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $864.24 | $0.00 | $25.92 | $890.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $986.16 | $0.00 | $0.00 | $986.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $996.02 | $0.00 | $14.94 | $1,010.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,019.38 | $0.00 | $20.39 | $1,039.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,141.04 | $0.00 | $0.00 | $1,141.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,040.98 | $0.00 | $0.00 | $1,040.98 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.70 | 16.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | BOWEN SALLY A/BOWEN TERRY J LIFE ESTATE PAYIT PAID BY PAYMENT PROVIDER API | $-1,051.07 | $0.00 |
| 01/19/2026 | Bill | BOWEN SALLY A/BOWEN TERRY J LIFE ESTATE | $1,051.07 | $1,051.07 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-412.91 | $18.93 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-412.91 | $431.84 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $844.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $863.68 | $863.68 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-417.44 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $417.44 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-417.44 | $436.37 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $853.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $872.74 | $872.74 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-887.88 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-30.82 | $887.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $918.70 | $918.70 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-30.82 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-916.46 | $30.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $947.28 | $947.28 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-437.94 | $14.90 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $452.84 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-437.94 | $467.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $905.68 | $905.68 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-875.86 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-29.80 | $875.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $905.66 | $905.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-282.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $282.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $294.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-282.54 | $306.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $588.66 | $588.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-285.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $285.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-285.41 | $297.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $582.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $594.40 | $594.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-289.20 | $8.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $297.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-289.20 | $305.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $594.42 | $594.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-288.09 | $8.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.01 | $296.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-288.09 | $304.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $592.20 | $592.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-289.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $289.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-289.30 | $297.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $586.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $594.64 | $594.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-289.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $289.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $297.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-289.95 | $305.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $595.94 | $595.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-614.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $614.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-614.34 | $622.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $1,237.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,245.55 | $1,245.55 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-601.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-601.98 | $601.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,203.96 | $1,203.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-646.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-646.51 | $646.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,293.02 | $1,293.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-626.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-626.94 | $626.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,253.88 | $1,253.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-674.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-674.80 | $674.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,349.60 | $1,349.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-686.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-686.90 | $686.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,373.80 | $1,373.80 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,361.94 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $26.70 | $1,361.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,335.24 | $1,335.24 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,303.40 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $25.56 | $1,303.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,277.84 | $1,277.84 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-613.36 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $6.07 | $613.36 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-607.29 | $607.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,214.58 | $1,214.58 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-610.74 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $11.98 | $610.74 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-598.76 | $598.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,197.52 | $1,197.52 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,173.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,173.60 | $1,173.60 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-545.56 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $15.89 | $545.56 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-529.67 | $529.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,059.34 | $1,059.34 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-918.04 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $26.74 | $918.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $891.30 | $891.30 |
| 07/20/2000 | PAYMENT | 1999 - Bill Payment | $-890.16 | $0.00 |
| 07/20/2000 | INTEREST | 1999 Interest/Penalty | $25.92 | $890.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $864.24 | $864.24 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-493.08 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-493.08 | $493.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $986.16 | $986.16 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-512.95 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $14.94 | $512.95 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-498.01 | $498.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $996.02 | $996.02 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,039.77 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $20.39 | $1,039.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,019.38 | $1,019.38 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-570.52 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-570.52 | $570.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,141.04 | $1,141.04 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-520.49 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-520.49 | $520.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,040.98 | $1,040.98 |