Tax Account 15-113-13-013
Owners
BOWEN JAMES J/BOWEN TAMMY J
2208 ACERO AVE
PUEBLO, CO 81004-4102
Account Summary
| Account ID | 15-113-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $502.72 |
| Taxed incl Special Assessments | $502.72 |
| Paid | $251.36 |
| Bill Total | $502.72 |
| Interest | $0.00 |
| Bill Balance | $251.36 |
| Prior Billed* | $251.36 |
| Total Account Balance** | $251.36 |
| 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 | $234.38 | $0.00 | $0.00 | $234.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $236.94 | $0.00 | $0.00 | $236.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $247.48 | $0.00 | $0.00 | $247.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $248.36 | $0.00 | $0.00 | $248.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $251.84 | $0.00 | $0.00 | $251.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $252.18 | $0.00 | $0.00 | $252.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $226.00 | $0.00 | $0.00 | $226.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $228.30 | $0.00 | $0.00 | $228.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $227.86 | $0.00 | $0.00 | $227.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $227.00 | $0.00 | $0.00 | $227.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $52.00 | $0.00 | $0.00 | $52.00 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 1.32 | 1.34 | 1.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | ACERO SELF STORAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-251.36 | $251.36 |
| 01/19/2026 | Bill | BOWEN JAMES J/BOWEN TAMMY J | $502.72 | $502.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.16 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-233.22 | $1.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $234.38 | $234.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-235.78 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $235.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $236.94 | $236.94 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.16 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-246.32 | $1.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $247.48 | $247.48 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.16 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-247.20 | $1.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $248.36 | $248.36 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.16 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-250.68 | $1.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $251.84 | $251.84 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-251.02 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $251.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $252.18 | $252.18 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-112.42 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $112.42 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $113.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-112.42 | $113.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $226.00 | $226.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.16 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-227.14 | $1.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.30 | $228.30 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-113.50 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.43 | $113.50 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.43 | $113.93 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-113.50 | $114.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $227.86 | $227.86 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-226.14 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $226.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $227.00 | $227.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-51.80 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $51.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $52.00 | $52.00 |