Tax Account 95-180-10-005
Owners
BAH RILEY
1586 N BOWEN DT
PUEBLO WEST, CO 81007
BAH SOULEYMANE
Account Summary
| Account ID | 95-180-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1586 N BOWEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,668.36 |
| Taxed incl Special Assessments | $2,668.36 |
| Paid | $2,668.36 |
| 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 | $2,668.36 | $0.00 | $0.00 | $2,668.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $3.16 | $161.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $10.00 | $6.89 | $131.75 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $19.45 | $134.45 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $10.00 | $35.62 | $160.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $10.00 | $5.71 | $129.95 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $4.57 | $118.91 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $3.41 | $117.01 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $376.56 | $0.00 | $15.07 | $391.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $375.46 | $10.00 | $22.53 | $407.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $10.34 | $527.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $10.43 | $531.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $10.43 | $531.91 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $10.00 | $31.77 | $571.29 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 36.71 | 37.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,334.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,334.18 | $1,334.18 |
| 01/19/2026 | Bill | BAH RILEY | $2,668.36 | $2,668.36 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-158.28 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $158.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-173.63 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $7.61 | $173.63 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-171.70 | $166.02 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $25.95 | $337.72 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-155.44 | $311.77 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $30.84 | $467.21 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-194.65 | $436.37 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $54.53 | $631.02 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-191.23 | $576.49 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $56.28 | $767.72 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-189.02 | $711.44 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $65.11 | $900.46 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-199.35 | $835.35 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $77.34 | $1,034.70 |
| 10/15/2020 | LIEN | 2012 Redemption Payment | $-684.41 | $957.36 |
| 10/15/2020 | LIEN | 2012 Redemption Interest/Fee | $287.78 | $1,641.77 |
| 10/15/2020 | LIEN | 2011 Redemption Payment | $-766.75 | $1,353.99 |
| 10/15/2020 | LIEN | 2011 Redemption Interest/Fee | $346.76 | $2,120.74 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-160.51 | $1,773.98 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $1,934.49 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $3.16 | $1,935.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $166.02 | $1,931.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $1,765.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-121.37 | $1,607.96 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $1,729.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,729.71 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,739.71 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $1,729.71 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $145.75 | $1,722.82 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-134.04 | $1,577.07 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-0.41 | $1,711.11 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,711.52 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-0.30 | $1,721.52 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-150.52 | $1,721.82 |
| 08/05/2019 | INTEREST | 2017 Interest/Penalty | $19.45 | $1,872.34 |
| 08/05/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,852.89 |
| 08/05/2019 | INTEREST | 2016 Interest/Penalty | $35.62 | $1,842.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.86 | $1,807.27 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $124.60 | $1,692.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $115.00 | $1,567.81 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $140.12 | $1,452.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.20 | $1,312.69 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,197.49 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-119.66 | $1,207.49 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $1,327.15 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,327.44 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $1,317.44 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $134.95 | $1,311.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.24 | $1,176.78 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $1,062.54 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-118.62 | $1,062.83 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $1,181.45 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $123.91 | $1,176.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $114.34 | $1,052.97 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $938.63 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-116.72 | $938.92 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.41 | $1,055.64 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $122.01 | $1,052.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.60 | $930.22 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $816.62 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-390.69 | $817.56 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $15.07 | $1,208.25 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $396.63 | $1,193.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.56 | $796.55 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-397.99 | $419.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $817.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.53 | $827.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $805.45 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $419.99 | $795.45 |
| 08/23/2012 | LIEN | 2010 Tax Lien - Canceled | $-532.28 | $375.46 |
| 08/23/2012 | LIEN | 2009 Tax Lien - Canceled | $-536.69 | $907.74 |
| 08/23/2012 | LIEN | 2008 Tax Lien - Canceled | $-536.91 | $1,444.43 |
| 08/23/2012 | LIEN | 2007 Tax Lien - Canceled | $-583.29 | $1,981.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $375.46 | $2,564.63 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-527.28 | $2,189.17 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $2,716.45 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $532.28 | $2,706.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $2,173.83 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-531.69 | $1,656.89 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $2,188.58 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $536.69 | $2,178.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $1,641.46 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-531.91 | $1,120.20 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $10.43 | $1,652.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $536.91 | $1,641.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $1,104.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.29 | $583.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,144.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,154.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.77 | $1,144.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $583.29 | $1,112.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |