Tax Account 15-162-23-014
Owners
BOWEN HEATHER L
5218 RED CEDAR CT
PUEBLO, CO 81005-5688
Account Summary
| Account ID | 15-162-23-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5218 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,897.39 |
| Taxed incl Special Assessments | $2,897.39 |
| Paid | $2,897.39 |
| 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 | $2,897.39 | $0.00 | $0.00 | $2,897.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,743.18 | $0.00 | $0.00 | $2,743.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,773.56 | $0.00 | $0.00 | $2,773.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,523.52 | $0.00 | $0.00 | $2,523.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,603.76 | $0.00 | $0.00 | $2,603.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,214.74 | $0.00 | $0.00 | $2,214.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,216.10 | $0.00 | $0.00 | $2,216.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,775.04 | $0.00 | $0.00 | $1,775.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,792.78 | $0.00 | $0.00 | $1,792.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,794.70 | $0.00 | $0.00 | $1,794.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,787.98 | $0.00 | $0.00 | $1,787.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,726.82 | $0.00 | $0.00 | $1,726.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,730.70 | $0.00 | $0.00 | $1,730.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,812.02 | $0.00 | $0.00 | $1,812.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,751.54 | $0.00 | $0.00 | $1,751.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,896.58 | $0.00 | $0.00 | $1,896.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,697.64 | $0.00 | $0.00 | $1,697.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,802.84 | $0.00 | $0.00 | $1,802.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,835.18 | $0.00 | $18.35 | $1,853.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $756.16 | $12.15 | $45.37 | $813.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $12.15 | $2.53 | $56.82 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.38 | 62.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,448.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,448.70 | $1,448.69 |
| 01/19/2026 | BILL | BOWEN HEATHER L | $2,897.39 | $2,897.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.56 | $1,340.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.56 | $1,371.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.03 | $1,403.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,743.18 | $2,743.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.22 | $31.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.56 | $1,386.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.22 | $1,418.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,773.56 | $2,773.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,237.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.38 | $1,237.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.38 | $1,261.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,237.38 | $1,286.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,523.52 | $2,523.52 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.50 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.38 | $1,277.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.50 | $1,301.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.38 | $2,579.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,603.76 | $2,603.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.91 | $20.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.91 | $1,107.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.46 | $2,194.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,214.74 | $2,214.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,087.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.46 | $1,087.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,087.59 | $1,108.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.46 | $2,195.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,216.10 | $2,216.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-869.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.13 | $869.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-869.39 | $887.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.13 | $1,756.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,775.04 | $1,775.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-878.26 | $18.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-878.26 | $896.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.13 | $1,774.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,792.78 | $1,792.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.25 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-885.10 | $12.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.25 | $897.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-885.10 | $909.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,794.70 | $1,794.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-881.74 | $12.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.25 | $893.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-881.74 | $906.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,787.98 | $1,787.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-851.60 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.81 | $851.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-851.60 | $863.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.81 | $1,715.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,726.82 | $1,726.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-853.54 | $11.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.81 | $865.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-853.54 | $877.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,730.70 | $1,730.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-893.74 | $12.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-893.74 | $906.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.27 | $1,799.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,812.02 | $1,812.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-875.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-875.77 | $875.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,751.54 | $1,751.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-948.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-948.29 | $948.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,896.58 | $1,896.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-848.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-848.82 | $848.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,697.64 | $1,697.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-901.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-901.42 | $901.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,802.84 | $1,802.84 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,853.53 | $0.00 |
| 05/12/2008 | INTEREST | 2007 Interest/Penalty | $18.35 | $1,853.53 |
| 05/12/2008 | LIEN | 2006 Redemption Payment | $-915.25 | $1,835.18 |
| 05/12/2008 | LIEN | 2006 Redemption Interest/Fee | $89.57 | $2,750.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,835.18 | $2,660.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $825.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-801.53 | $837.83 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,639.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.37 | $1,627.21 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $825.68 | $1,581.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $756.16 | $756.16 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-44.67 | $12.15 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $2.53 | $56.82 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $54.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |