Tax Account 15-161-16-006
Owners
BOWEN KENDRA DANIELLE
111 STARLITE DR
PUEBLO, CO 81005-2666
Account Summary
| Account ID | 15-161-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 111 STARLITE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,550.05 |
| Taxed incl Special Assessments | $2,550.05 |
| Paid | $2,550.05 |
| 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 | $2,550.05 | $0.00 | $0.00 | $2,550.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,373.40 | $0.00 | $0.00 | $2,373.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,398.84 | $0.00 | $0.00 | $2,398.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,300.14 | $0.00 | $0.00 | $2,300.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,708.52 | $0.00 | $0.00 | $1,708.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,455.62 | $0.00 | $0.00 | $1,455.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,455.62 | $0.00 | $0.00 | $1,455.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,133.94 | $0.00 | $0.00 | $1,133.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,145.28 | $0.00 | $0.00 | $1,145.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,142.90 | $0.00 | $0.00 | $1,142.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,138.60 | $0.00 | $0.00 | $1,138.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,102.04 | $0.00 | $5.51 | $1,107.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,104.50 | $0.00 | $5.53 | $1,110.03 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,195.35 | $0.00 | $0.00 | $1,195.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,155.44 | $0.00 | $0.00 | $1,155.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,265.96 | $0.00 | $25.32 | $1,291.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,227.44 | $0.00 | $0.00 | $1,227.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,293.16 | $0.00 | $0.00 | $1,293.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,316.36 | $0.00 | $0.00 | $1,316.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,273.62 | $0.00 | $0.00 | $1,273.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,218.88 | $0.00 | $0.00 | $1,218.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,139.22 | $0.00 | $0.00 | $1,139.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,120.32 | $0.00 | $0.00 | $1,120.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,218.20 | $0.00 | $0.00 | $1,218.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,099.58 | $0.00 | $0.00 | $1,099.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,070.04 | $0.00 | $5.35 | $1,075.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,051.10 | $0.00 | $0.00 | $1,051.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,065.96 | $10.00 | $37.31 | $1,113.27 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,076.62 | $0.00 | $0.00 | $1,076.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,042.50 | $0.00 | $0.00 | $1,042.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,067.18 | $0.00 | $0.00 | $1,067.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,068.50 | $0.00 | $0.00 | $1,068.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,068.50 | $0.00 | $0.00 | $1,068.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,109.76 | $0.00 | $0.00 | $1,109.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,109.76 | $0.00 | $0.00 | $1,109.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,097.66 | $0.00 | $0.00 | $1,097.66 | $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 | 54.05 | 54.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.03 | 16.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,275.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,275.03 | $1,275.02 |
| 01/19/2026 | BILL | BOWEN KENDRA DANIELLE | $2,550.05 | $2,550.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.91 | $27.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.79 | $1,186.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.91 | $1,214.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,373.40 | $2,373.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.63 | $27.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.79 | $1,199.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.63 | $1,227.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,398.84 | $2,398.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.21 | $1,127.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.21 | $1,150.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.86 | $1,172.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,300.14 | $2,300.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-838.26 | $16.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $854.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-838.26 | $870.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,708.52 | $1,708.52 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-714.37 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $714.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $727.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-714.37 | $741.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,455.62 | $1,455.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-714.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $714.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $727.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-714.37 | $741.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,455.62 | $1,455.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-555.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $555.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $566.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-555.39 | $578.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,133.94 | $1,133.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.06 | $11.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.06 | $572.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $1,133.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,145.28 | $1,145.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-563.65 | $7.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $571.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-563.65 | $579.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,142.90 | $1,142.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-561.50 | $7.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $569.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-561.50 | $577.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,138.60 | $1,138.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-543.48 | $7.54 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.62 | $551.02 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-548.91 | $558.64 |
| 03/05/2015 | INTEREST | 2014 Interest/Penalty | $5.51 | $1,107.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,102.04 | $1,102.04 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.62 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-550.16 | $7.62 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $5.53 | $557.78 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $552.25 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-544.71 | $559.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,104.50 | $1,104.50 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-16.19 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,179.16 | $16.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,195.35 | $1,195.35 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-577.72 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-577.72 | $577.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,155.44 | $1,155.44 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,291.28 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $25.32 | $1,291.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,265.96 | $1,265.96 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-613.72 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-613.72 | $613.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,227.44 | $1,227.44 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-646.58 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-646.58 | $646.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,293.16 | $1,293.16 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-658.18 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-658.18 | $658.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,316.36 | $1,316.36 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-636.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-636.81 | $636.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,273.62 | $1,273.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-609.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-609.44 | $609.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,218.88 | $1,218.88 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-569.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-569.61 | $569.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,139.22 | $1,139.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-560.16 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-560.16 | $560.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,120.32 | $1,120.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-609.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-609.10 | $609.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,218.20 | $1,218.20 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,099.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,099.58 | $1,099.58 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-535.02 | $0.00 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-540.37 | $535.02 |
| 03/21/2001 | INTEREST | 2000 Interest/Penalty | $5.35 | $1,075.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,070.04 | $1,070.04 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,051.10 | $0.00 |
| 02/10/2000 | LIEN | 1998 Redemption Payment | $-612.98 | $1,051.10 |
| 02/10/2000 | LIEN | 1998 Redemption Interest/Fee | $34.02 | $1,664.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,051.10 | $1,630.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $578.96 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-564.96 | $588.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,153.92 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $578.96 | $1,143.92 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-538.31 | $564.96 |
| 03/04/1999 | INTEREST | 1998 Interest/Penalty | $37.31 | $1,103.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,065.96 | $1,065.96 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,076.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,076.62 | $1,076.62 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-521.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-521.25 | $521.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,042.50 | $1,042.50 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-533.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-533.59 | $533.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,067.18 | $1,067.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,068.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,068.50 | $1,068.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,068.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,068.50 | $1,068.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,109.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,109.76 | $1,109.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,109.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,109.76 | $1,109.76 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,097.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,097.66 | $1,097.66 |