Tax Account 16-150-00-019
Owners
COWEN JOHN WILLIAM/COWEN RITA COLEEN
6250 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9771
Account Summary
| Account ID | 16-150-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.46 |
| Taxed incl Special Assessments | $5.46 |
| Paid | $5.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $5.46 | $0.00 | $0.00 | $5.46 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $5.44 | $0.00 | $0.00 | $5.44 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $5.45 | $0.00 | $0.00 | $5.45 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $6.21 | $0.00 | $0.00 | $6.21 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $5.97 | $0.00 | $0.00 | $5.97 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $5.66 | $0.00 | $0.00 | $5.66 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $5.67 | $0.00 | $0.00 | $5.67 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $5.19 | $0.00 | $0.00 | $5.19 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $4.63 | $0.00 | $0.00 | $4.63 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $4.59 | $0.00 | $0.00 | $4.59 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $5.26 | $0.00 | $0.00 | $5.26 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $312.38 | $0.00 | $0.00 | $312.38 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $316.24 | $0.00 | $0.00 | $316.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $319.64 | $0.00 | $0.00 | $319.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $319.78 | $0.00 | $0.00 | $319.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $326.16 | $0.00 | $0.00 | $326.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $343.38 | $0.00 | $0.00 | $343.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $367.60 | $0.00 | $14.70 | $382.30 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $356.50 | $0.00 | $14.26 | $370.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $331.38 | $0.00 | $13.26 | $344.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $327.92 | $0.00 | $13.12 | $341.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $330.32 | $43.20 | $23.12 | $396.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $347.32 | $0.00 | $13.89 | $361.21 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $370.62 | $0.00 | $3.71 | $374.33 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $340.38 | $0.00 | $0.00 | $340.38 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003697 | $-5.46 | $0.00 |
| 01/19/2026 | BILL | COWEN JOHN WILLIAM/COWEN RITA COLEEN | $5.46 | $5.46 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-5.44 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5.44 | $5.44 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5.52 | $5.52 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.45 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5.45 | $5.45 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.21 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6.21 | $6.21 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6.22 | $6.22 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5.97 | $5.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5.66 | $5.66 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5.67 | $5.67 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5.22 | $5.22 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5.19 | $5.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4.63 | $4.63 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4.59 | $4.59 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $0.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.26 | $5.26 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-156.19 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-156.19 | $156.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $312.38 | $312.38 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-158.12 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-158.12 | $158.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $316.24 | $316.24 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-159.82 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-159.82 | $159.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $319.64 | $319.64 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-159.89 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-159.89 | $159.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $319.78 | $319.78 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-163.08 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-163.08 | $163.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $326.16 | $326.16 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-177.61 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-177.61 | $177.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $355.22 | $355.22 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-171.69 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-171.69 | $171.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $343.38 | $343.38 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-186.66 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-186.66 | $186.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $373.32 | $373.32 |
| 08/30/2004 | LIEN | 2003 Redemption Payment | $-392.14 | $0.00 |
| 08/30/2004 | LIEN | 2003 Redemption Interest/Fee | $4.84 | $392.14 |
| 08/30/2004 | LIEN | 2002 Redemption Payment | $-436.82 | $387.30 |
| 08/30/2004 | LIEN | 2002 Redemption Interest/Fee | $61.06 | $824.12 |
| 08/30/2004 | LIEN | 2001 Redemption Payment | $-458.90 | $763.06 |
| 08/30/2004 | LIEN | 2001 Redemption Interest/Fee | $109.26 | $1,221.96 |
| 08/30/2004 | LIEN | 2000 Redemption Payment | $-506.08 | $1,112.70 |
| 08/30/2004 | LIEN | 2000 Redemption Interest/Fee | $160.04 | $1,618.78 |
| 08/30/2004 | LIEN | 1999 Redemption Payment | $-638.01 | $1,458.74 |
| 08/30/2004 | LIEN | 1999 Redemption Interest/Fee | $237.37 | $2,096.75 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-382.30 | $1,859.38 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $14.70 | $2,241.68 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $387.30 | $2,226.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $367.60 | $1,839.68 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-370.76 | $1,472.08 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $14.26 | $1,842.84 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $375.76 | $1,828.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $356.50 | $1,452.82 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-344.64 | $1,096.32 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $13.26 | $1,440.96 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $349.64 | $1,427.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $331.38 | $1,078.06 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-341.04 | $746.68 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $13.12 | $1,087.72 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $346.04 | $1,074.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.92 | $728.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-43.20 | $400.64 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-353.44 | $443.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $23.12 | $797.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $43.20 | $774.16 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $400.64 | $730.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.32 | $330.32 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-338.82 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $338.82 | $338.82 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-361.21 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $13.89 | $361.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $347.32 | $347.32 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-374.33 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $374.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $370.62 | $370.62 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-340.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $340.38 | $340.38 |