Tax Account 46-000-12-019
Owners
ROWE CONNER SINCLAIR
2515 WHARF ST
EVANS, CO 80620
Account Summary
| Account ID | 46-000-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32.90 |
| Taxed incl Special Assessments | $32.90 |
| Paid | $33.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $32.90 | $0.00 | $0.98 | $33.88 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $33.72 | $0.00 | $0.67 | $34.39 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $33.14 | $0.00 | $1.32 | $34.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $32.82 | $0.00 | $0.00 | $32.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $35.52 | $0.00 | $0.00 | $35.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $34.64 | $0.00 | $1.38 | $36.02 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $34.10 | $0.00 | $1.36 | $35.46 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $32.52 | $10.00 | $1.95 | $44.47 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $32.56 | $0.00 | $0.32 | $32.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $30.28 | $10.00 | $1.82 | $42.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $28.36 | $0.00 | $0.85 | $29.21 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $26.00 | $0.00 | $0.00 | $26.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $25.80 | $0.00 | $0.77 | $26.57 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $24.35 | $0.00 | $0.00 | $24.35 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $24.27 | $0.00 | $0.00 | $24.27 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $23.56 | $0.00 | $0.00 | $23.56 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $23.97 | $0.00 | $0.00 | $23.97 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $22.20 | $0.00 | $0.00 | $22.20 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/14/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-49.72 | $0.00 |
| 09/14/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-66.45 | $49.72 |
| 09/14/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-70.40 | $116.17 |
| 09/14/2026 | LIEN | 2018 REDEMPTION PAYMENT | $-117.58 | $186.57 |
| 09/14/2026 | LIEN | 2018 REDEMPTION INTEREST | $49.11 | $304.15 |
| 09/14/2026 | LIEN | 2019 REDEMPTION INTEREST | $29.94 | $255.04 |
| 09/14/2026 | LIEN | 2020 REDEMPTION INTEREST | $25.43 | $225.10 |
| 09/14/2026 | LIEN | 2023 REDEMPTION INTEREST | $10.26 | $199.67 |
| 09/14/2026 | LIEN | REDEMPTION FEE | $10.00 | $189.41 |
| 07/01/2026 | PAYMENT | HAMEL CHARLES STEWART PAYIT PAID BY PAYMENT PROVIDER API | $-33.88 | $179.41 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $0.49 | $213.29 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $0.49 | $212.80 |
| 01/19/2026 | BILL | HAMEL CHARLES STEWART | $32.90 | $212.31 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.27 | $179.41 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $213.68 |
| 06/05/2025 | INTEREST | 2024 Interest/Penalty | $0.67 | $213.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $33.72 | $213.13 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $179.41 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-34.34 | $179.53 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $1.32 | $213.87 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $39.46 | $212.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $33.14 | $173.09 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-32.70 | $139.95 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $172.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $32.82 | $172.77 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-35.40 | $139.95 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $175.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $35.52 | $175.47 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $139.95 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-35.90 | $140.07 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $1.38 | $175.97 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $41.02 | $174.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $34.64 | $133.57 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $98.93 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-35.34 | $99.05 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $1.36 | $134.39 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $40.46 | $133.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $34.10 | $92.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-34.34 | $58.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $92.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $102.81 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.95 | $102.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $100.99 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $58.47 | $90.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32.52 | $32.52 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-32.76 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $32.76 |
| 05/17/2018 | INTEREST | 2017 Interest/Penalty | $0.32 | $32.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $32.56 | $32.56 |
| 12/12/2017 | LIEN | 2016 Redemption Payment | $-62.59 | $0.00 |
| 12/12/2017 | LIEN | 2016 Redemption Interest/Fee | $8.49 | $62.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $54.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-32.10 | $64.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.82 | $96.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $94.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $54.10 | $84.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $30.28 | $30.28 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-29.21 | $0.00 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $0.85 | $29.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $28.36 | $28.36 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-26.00 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $26.00 | $26.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-26.57 | $0.00 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $0.77 | $26.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $25.80 | $25.80 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-24.28 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $24.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $24.35 | $24.35 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-24.27 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $24.27 | $24.27 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-23.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $23.56 | $23.56 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-23.97 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $23.97 | $23.97 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-22.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $22.20 | $22.20 |