Tax Account 15-151-18-090
Owners
COWAN DONNA/ EASTON ROBERT LEE/ BOWEN CHRISTYLYN
2610 FORSYTHIA ST
PUEBLO, CO 81005-2823
Account Summary
| Account ID | 15-151-18-090 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 FORSYTHIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,562.65 |
| Taxed incl Special Assessments | $1,562.65 |
| Paid | $1,598.91 |
| 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 | $1,562.65 | $5.00 | $31.26 | $1,598.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,305.02 | $0.00 | $0.00 | $1,305.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,319.94 | $0.00 | $0.00 | $1,319.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,211.14 | $10.00 | $72.66 | $1,293.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,249.60 | $0.00 | $24.99 | $1,274.59 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $922.64 | $0.00 | $36.90 | $959.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $922.82 | $0.00 | $36.91 | $959.73 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $720.04 | $10.00 | $43.20 | $773.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $370.98 | $0.00 | $0.00 | $370.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $346.92 | $0.00 | $0.00 | $346.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $345.64 | $0.00 | $0.00 | $345.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $301.64 | $0.00 | $0.00 | $301.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $302.32 | $0.00 | $0.00 | $302.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $333.33 | $0.00 | $0.00 | $333.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $635.86 | $0.00 | $0.00 | $635.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $729.50 | $0.00 | $0.00 | $729.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.04 | $0.00 | $0.00 | $708.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $380.40 | $0.00 | $0.00 | $380.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $367.32 | $0.00 | $0.00 | $367.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.06 | $0.00 | $0.00 | $703.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $651.82 | $0.00 | $0.00 | $651.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $347.72 | $0.00 | $0.00 | $347.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $627.72 | $0.00 | $0.00 | $627.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $601.02 | $0.00 | $0.00 | $601.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $590.38 | $0.00 | $0.00 | $590.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $560.28 | $0.00 | $0.00 | $560.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $565.88 | $0.00 | $0.00 | $565.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $524.60 | $0.00 | $0.00 | $524.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $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 | 32.91 | 33.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.82 | 8.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-1,658.87 | $0.00 |
| 08/27/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,892.84 | $1,658.87 |
| 08/27/2026 | LIEN | 2022 REDEMPTION INTEREST | $573.04 | $3,551.71 |
| 08/27/2026 | LIEN | 2025 REDEMPTION INTEREST | $59.96 | $2,978.67 |
| 08/27/2026 | LIEN | REDEMPTION FEE | $10.00 | $2,918.71 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001219 | $1,598.91 | $2,908.71 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,598.91 | $1,309.80 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $15.63 | $2,908.71 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $15.63 | $2,893.08 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,877.45 |
| 01/19/2026 | BILL | COWAN DONNA/ EASTON ROBERT LEE/ BOWEN CHRISTYLYN | $1,562.65 | $2,872.45 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.22 | $1,309.80 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-33.80 | $2,581.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,305.02 | $2,614.82 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,286.14 | $1,309.80 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-33.80 | $2,595.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,319.94 | $2,629.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.80 | $1,309.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,259.00 | $1,334.60 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,593.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,603.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $72.66 | $2,593.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,309.80 | $2,520.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,211.14 | $1,211.14 |
| 07/11/2022 | LIEN | 2021 Redemption Payment | $-1,305.18 | $0.00 |
| 07/11/2022 | LIEN | 2021 Redemption Interest/Fee | $25.59 | $1,305.18 |
| 07/11/2022 | LIEN | 2020 Redemption Payment | $-1,080.28 | $1,279.59 |
| 07/11/2022 | LIEN | 2020 Redemption Interest/Fee | $115.74 | $2,359.87 |
| 07/11/2022 | LIEN | 2019 Redemption Payment | $-1,196.27 | $2,244.13 |
| 07/11/2022 | LIEN | 2019 Redemption Interest/Fee | $231.54 | $3,440.40 |
| 07/11/2022 | LIEN | 2018 Redemption Payment | $-1,061.90 | $3,208.86 |
| 07/11/2022 | LIEN | 2018 Redemption Interest/Fee | $274.66 | $4,270.76 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,279.59 | $3,996.10 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,250.72 | $2,716.51 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-23.87 | $3,967.23 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $24.99 | $3,991.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,249.60 | $3,966.11 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $2,716.51 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-941.82 | $2,734.23 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $36.90 | $3,676.05 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $964.54 | $3,639.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $922.64 | $2,674.61 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-942.01 | $1,751.97 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-17.72 | $2,693.98 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $36.91 | $2,711.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $964.73 | $2,674.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $922.82 | $1,710.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.60 | $787.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-747.64 | $802.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,550.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,560.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $43.20 | $1,550.48 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $787.24 | $1,507.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $720.04 | $720.04 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.72 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-356.26 | $14.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $370.98 | $370.98 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-337.58 | $9.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $346.92 | $346.92 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-336.30 | $9.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $345.64 | $345.64 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-293.50 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $293.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $301.64 | $301.64 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-294.18 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $294.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $302.32 | $302.32 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-324.42 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $324.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $333.33 | $333.33 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-635.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $635.86 | $635.86 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-729.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $729.50 | $729.50 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-708.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $708.04 | $708.04 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-373.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $373.72 | $373.72 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-380.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $380.40 | $380.40 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-367.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $367.32 | $367.32 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-703.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $703.06 | $703.06 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-651.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $651.82 | $651.82 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-642.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $642.66 | $642.66 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $347.72 | $347.72 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-627.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $627.72 | $627.72 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-601.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $601.02 | $601.02 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-590.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $590.38 | $590.38 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-560.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $560.28 | $560.28 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-565.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $565.88 | $565.88 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-512.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $512.46 | $512.46 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-524.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $524.60 | $524.60 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $520.04 | $520.04 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $520.04 | $520.04 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $619.08 | $619.08 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $619.08 | $619.08 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-540.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $540.94 | $540.94 |