Tax Account 15-162-02-015
Owners
LOWREY NICHOLAS T / LOWREY LUDMYLLA F
31 PEDREGAL LN
PUEBLO, CO 81005-2917
Account Summary
| Account ID | 15-162-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 31 PEDREGAL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,562.37 |
| Taxed incl Special Assessments | $2,562.37 |
| Paid | $2,562.37 |
| 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 | $2,562.37 | $0.00 | $0.00 | $2,562.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,572.42 | $0.00 | $0.00 | $2,572.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,600.00 | $0.00 | $0.00 | $2,600.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,660.52 | $0.00 | $0.00 | $2,660.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,746.10 | $0.00 | $0.00 | $2,746.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,942.18 | $0.00 | $0.00 | $1,942.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,942.88 | $0.00 | $0.00 | $1,942.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,439.14 | $0.00 | $0.00 | $1,439.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,342.04 | $0.00 | $0.00 | $1,342.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,383.58 | $0.00 | $0.00 | $1,383.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,378.38 | $0.00 | $0.00 | $1,378.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,352.26 | $0.00 | $0.00 | $1,352.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,355.30 | $0.00 | $0.00 | $1,355.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,363.71 | $0.00 | $0.00 | $1,363.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,318.18 | $0.00 | $0.00 | $1,318.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,442.18 | $0.00 | $0.00 | $1,442.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,398.76 | $0.00 | $0.00 | $1,398.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,528.12 | $0.00 | $0.00 | $1,528.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,555.52 | $0.00 | $0.00 | $1,555.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,391.98 | $0.00 | $0.00 | $1,391.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,332.14 | $0.00 | $0.00 | $1,332.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,234.14 | $0.00 | $0.00 | $1,234.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,463.84 | $0.00 | $0.00 | $1,463.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,584.42 | $0.00 | $0.00 | $1,584.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,430.14 | $0.00 | $0.00 | $1,430.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,261.90 | $0.00 | $0.00 | $1,261.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,239.56 | $0.00 | $0.00 | $1,239.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,272.60 | $0.00 | $0.00 | $1,272.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,285.34 | $0.00 | $0.00 | $1,285.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,286.70 | $0.00 | $0.00 | $1,286.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,317.18 | $0.00 | $0.00 | $1,317.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,150.12 | $0.00 | $0.00 | $1,150.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,150.12 | $0.00 | $0.00 | $1,150.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,212.50 | $0.00 | $36.38 | $1,248.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,212.50 | $0.00 | $24.25 | $1,236.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,162.64 | $0.00 | $11.63 | $1,174.27 | $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 | 53.02 | 53.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.29 | 18.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,281.18 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,281.19 | $1,281.18 |
| 01/19/2026 | BILL | LOWREY NICHOLAS T / LOWREY LUDMYLLA F | $2,562.37 | $2,562.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.81 | $1,256.40 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.40 | $1,286.21 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-29.81 | $2,542.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,572.42 | $2,572.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,270.19 | $29.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,270.19 | $1,300.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.81 | $2,570.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,600.00 | $2,600.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,304.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.70 | $1,304.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.70 | $1,330.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,304.56 | $1,355.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,660.52 | $2,660.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,347.35 | $25.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,347.35 | $1,373.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.70 | $2,720.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,746.10 | $2,746.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-953.15 | $17.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-953.15 | $971.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.94 | $1,924.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,942.18 | $1,942.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-953.50 | $17.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-953.50 | $971.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.94 | $1,924.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,942.88 | $1,942.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.70 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-704.87 | $14.70 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.70 | $719.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-704.87 | $734.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,439.14 | $1,439.14 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.57 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-657.45 | $13.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-657.45 | $671.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.57 | $1,328.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,342.04 | $1,342.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-682.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $682.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $691.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-682.35 | $701.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,383.58 | $1,383.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.75 | $9.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $689.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.75 | $698.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,378.38 | $1,378.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-666.88 | $9.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-666.88 | $676.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $1,343.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,352.26 | $1,352.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-668.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $668.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-668.40 | $677.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $1,346.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,355.30 | $1,355.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-672.62 | $9.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-672.62 | $681.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $1,354.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,363.71 | $1,363.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-659.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-659.09 | $659.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,318.18 | $1,318.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-721.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-721.09 | $721.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,442.18 | $1,442.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-699.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-699.38 | $699.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,398.76 | $1,398.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-764.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-764.06 | $764.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,528.12 | $1,528.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-777.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-777.76 | $777.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,555.52 | $1,555.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-695.99 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-695.99 | $695.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,391.98 | $1,391.98 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-666.07 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-666.07 | $666.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,332.14 | $1,332.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-617.07 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-617.07 | $617.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,234.14 | $1,234.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-731.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-731.92 | $731.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,463.84 | $1,463.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-792.21 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-792.21 | $792.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,584.42 | $1,584.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-715.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-715.07 | $715.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,430.14 | $1,430.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-630.95 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-630.95 | $630.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,261.90 | $1,261.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-619.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-619.78 | $619.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,239.56 | $1,239.56 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-636.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-636.30 | $636.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,272.60 | $1,272.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-642.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-642.67 | $642.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,285.34 | $1,285.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-643.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-643.35 | $643.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,286.70 | $1,286.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-658.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-658.59 | $658.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,317.18 | $1,317.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,150.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,150.12 | $1,150.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,150.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,150.12 | $1,150.12 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,248.88 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $36.38 | $1,248.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,212.50 | $1,212.50 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-1,236.75 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $24.25 | $1,236.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,212.50 | $1,212.50 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-592.95 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $11.63 | $592.95 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-581.32 | $581.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,162.64 | $1,162.64 |