Tax Account 15-104-11-020
Owners
AKERS DAVID/BOWEN AUDRA J
2010 MOORE AVE
PUEBLO, CO 81005-2426
Account Summary
| Account ID | 15-104-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2010 MOORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,744.32 |
| Taxed incl Special Assessments | $2,744.32 |
| Paid | $1,372.16 |
| Bill Total | $2,744.32 |
| Interest | $0.00 |
| Bill Balance | $1,372.16 |
| Prior Billed* | $1,372.16 |
| Total Account Balance** | $1,372.16 |
| 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 | $2,607.58 | $0.00 | $0.00 | $2,607.58 | $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 | 58.17 | 29.37 | 29.39 | 29.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.76 | 60.36 | .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 | $-1,372.16 | $1,372.16 |
| 01/19/2026 | Bill | AKERS DAVID/BOWEN AUDRA J | $2,744.32 | $2,744.32 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,547.22 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-60.36 | $2,547.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,607.58 | $2,607.58 |