Tax Account 15-104-11-019
Owners
AKERS DAVID/BOWEN AUDRA J
2010 MOORE AVE
PUEBLO, CO 81005-2426
Account Summary
| Account ID | 15-104-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $112.37 |
| Taxed incl Special Assessments | $112.37 |
| Paid | $56.19 |
| Bill Total | $112.37 |
| Interest | $0.00 |
| Bill Balance | $56.18 |
| Prior Billed* | $56.18 |
| Total Account Balance** | $56.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $97.98 | $0.00 | $0.00 | $97.98 | $0.00 | $0.00 | 9.5580 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 1.19 | 1.21 | 1.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | AKERS DAVID/BOWEN AUDRA J PAYIT PAID BY PAYMENT PROVIDER API | $-56.19 | $56.18 |
| 01/19/2026 | Bill | AKERS DAVID/BOWEN AUDRA J | $112.37 | $112.37 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.40 | $95.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.98 | $97.98 |