Tax Account 35-000-05-006
Owners
LOWE MICHAEL V/LOWE CONNIE RUTH
6816 GREENHORN CREEK DR
PUEBLO, CO 81004-9753
Account Summary
| Account ID | 35-000-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 6816 GREENHORN CREEK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,847.72 |
| Taxed incl Special Assessments | $2,847.72 |
| Paid | $1,423.86 |
| Bill Total | $2,847.72 |
| Interest | $0.00 |
| Bill Balance | $1,423.86 |
| Prior Billed* | $1,423.86 |
| Total Account Balance** | $1,423.86 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,919.30 | $0.00 | $0.00 | $1,919.30 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,940.60 | $0.00 | $0.00 | $1,940.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,805.82 | $0.00 | $0.00 | $1,805.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,851.92 | $0.00 | $0.00 | $1,851.92 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,764.46 | $0.00 | $0.00 | $1,764.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,760.42 | $0.00 | $0.00 | $1,760.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,627.74 | $0.00 | $0.00 | $1,627.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,630.14 | $0.00 | $0.00 | $1,630.14 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,593.82 | $0.00 | $0.00 | $1,593.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,494.00 | $0.00 | $0.00 | $1,494.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,121.54 | $0.00 | $0.00 | $2,121.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,246.76 | $0.00 | $0.00 | $2,246.76 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,277.46 | $0.00 | $0.00 | $2,277.46 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,993.72 | $0.00 | $0.00 | $1,993.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,090.16 | $0.00 | $0.00 | $2,090.16 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,113.02 | $0.00 | $0.00 | $2,113.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,039.18 | $0.00 | $0.00 | $2,039.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,079.82 | $0.00 | $0.00 | $2,079.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,883.66 | $0.00 | $0.00 | $1,883.66 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,820.90 | $0.00 | $0.00 | $1,820.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,518.52 | $0.00 | $0.00 | $2,518.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,479.86 | $0.00 | $0.00 | $2,479.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,842.38 | $0.00 | $0.00 | $2,842.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,642.04 | $0.00 | $0.00 | $2,642.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,175.92 | $0.00 | $0.00 | $2,175.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $611.80 | $0.00 | $0.00 | $611.80 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.79 | $20.47 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 24.37 | 24.39 | 24.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 140.70 | 140.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | LOWE MICHAEL V/LOWE CONNIE RUTH PAYIT PAID BY PAYMENT PROVIDER API | $-1,423.86 | $1,423.86 |
| 01/19/2026 | Bill | LOWE MICHAEL V/LOWE CONNIE RUTH | $2,847.72 | $2,847.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-938.73 | $20.92 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-938.73 | $959.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $1,898.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,919.30 | $1,919.30 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-949.38 | $20.92 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $970.30 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-949.38 | $991.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,940.60 | $1,940.60 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-885.78 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.13 | $885.78 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-885.78 | $902.91 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.13 | $1,788.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,805.82 | $1,805.82 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.13 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-908.83 | $17.13 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-908.83 | $925.96 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.13 | $1,834.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,851.92 | $1,851.92 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,731.42 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-33.04 | $1,731.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,764.46 | $1,764.46 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-16.52 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-863.69 | $16.52 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-863.69 | $880.21 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.52 | $1,743.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,760.42 | $1,760.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-798.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $798.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-798.33 | $813.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $1,612.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,627.74 | $1,627.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-799.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $799.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-799.53 | $815.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $1,614.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,630.14 | $1,630.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-786.31 | $10.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $796.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-786.31 | $807.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,593.82 | $1,593.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-736.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $736.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-736.40 | $747.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $1,483.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,494.00 | $1,494.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,050.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $1,050.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,050.47 | $1,060.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $2,111.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,121.54 | $2,121.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-70.35 | $10.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,042.73 | $80.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,042.73 | $1,123.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-70.35 | $2,166.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $2,236.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,246.76 | $2,246.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,127.65 | $11.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,127.65 | $1,138.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.08 | $2,266.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,277.46 | $2,277.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-996.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-996.86 | $996.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,993.72 | $1,993.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,045.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,045.08 | $1,045.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,090.16 | $2,090.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.51 | $1,056.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,113.02 | $2,113.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,019.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,019.59 | $1,019.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,039.18 | $2,039.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,039.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,039.91 | $1,039.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,079.82 | $2,079.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-941.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-941.83 | $941.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,883.66 | $1,883.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-910.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-910.45 | $910.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,820.90 | $1,820.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,259.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,259.26 | $1,259.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,518.52 | $2,518.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,239.93 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,239.93 | $1,239.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,479.86 | $2,479.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,421.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,421.19 | $1,421.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,842.38 | $2,842.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,321.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,321.02 | $1,321.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,642.04 | $2,642.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,087.96 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,087.96 | $1,087.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,175.92 | $2,175.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-305.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-305.90 | $305.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $611.80 | $611.80 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-20.47 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $0.79 | $20.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |