Tax Account 95-080-05-004
Owners
GOWIN BRIAN J/GOWIN OQUA AMANDA MARIE
705 W 13TH ST
PUEBLO, CO 81003-2152
Account Summary
| Account ID | 95-080-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 941 E KEYMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,031.58 |
| Taxed incl Special Assessments | $3,031.58 |
| Paid | $3,031.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,031.58 | $0.00 | $0.00 | $3,031.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,659.38 | $0.00 | $0.00 | $2,659.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,689.94 | $0.00 | $0.00 | $2,689.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,570.72 | $0.00 | $0.00 | $2,570.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,635.60 | $0.00 | $0.00 | $2,635.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,149.50 | $0.00 | $0.00 | $2,149.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,144.24 | $0.00 | $0.00 | $2,144.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,916.14 | $0.00 | $0.00 | $1,916.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,918.46 | $0.00 | $0.00 | $1,918.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,758.54 | $0.00 | $0.00 | $1,758.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $669.50 | $0.00 | $0.00 | $669.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $10.00 | $18.77 | $341.65 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $16.20 | $421.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $16.34 | $424.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $16.34 | $424.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $10.00 | $24.89 | $449.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,515.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,515.79 | $1,515.79 |
| 01/19/2026 | Bill | GOWIN BRIAN J/GOWIN OQUA AMANDA MARIE | $3,031.58 | $3,031.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.70 | $1,308.99 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.70 | $1,329.69 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.99 | $1,350.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,659.38 | $2,659.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.70 | $1,324.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.70 | $1,344.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.27 | $1,365.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,689.94 | $2,689.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,268.42 | $16.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.94 | $1,285.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,268.42 | $1,302.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,570.72 | $2,570.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,300.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.94 | $1,300.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,300.86 | $1,317.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.94 | $2,618.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,635.60 | $2,635.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.96 | $13.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $1,074.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.96 | $1,088.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,149.50 | $2,149.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $1,058.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $1,072.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.33 | $1,085.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,144.24 | $2,144.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-945.84 | $12.23 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-945.84 | $958.07 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $1,903.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,916.14 | $1,916.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-947.00 | $12.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $959.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-947.00 | $971.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,918.46 | $1,918.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-871.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $871.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $879.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-871.75 | $886.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,758.54 | $1,758.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-331.86 | $2.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $334.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-331.86 | $337.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $669.50 | $669.50 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-313.06 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 11/15/2012 | LIEN | 2011 Redemption Payment | $-366.55 | $0.00 |
| 11/15/2012 | LIEN | 2011 Redemption Interest/Fee | $12.90 | $366.55 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-331.65 | $353.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $685.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.77 | $695.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $676.53 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $353.65 | $666.53 |
| 01/05/2012 | LIEN | 2010 Tax Lien - Canceled | $-426.14 | $312.88 |
| 01/05/2012 | LIEN | 2009 Tax Lien - Canceled | $-429.76 | $739.02 |
| 01/05/2012 | LIEN | 2008 Tax Lien - Canceled | $-429.94 | $1,168.78 |
| 01/05/2012 | LIEN | 2007 Tax Lien - Canceled | $-461.79 | $1,598.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $2,060.51 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-421.14 | $1,747.63 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $16.20 | $2,168.77 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $426.14 | $2,152.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $1,726.43 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-424.76 | $1,321.49 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $16.34 | $1,746.25 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $429.76 | $1,729.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $1,300.15 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-424.94 | $891.73 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $16.34 | $1,316.67 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $429.94 | $1,300.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $870.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.79 | $461.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $901.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.89 | $911.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $886.69 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $461.79 | $876.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |