Tax Account 95-180-11-004
Owners
CONLEY SAVANNAH W
1569 N BOWEN DR
PUEBLO WEST, CO 81007
CONLEY DANIEL LEROY
Account Summary
| Account ID | 95-180-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1569 N BOWEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,564.30 |
| Taxed incl Special Assessments | $2,564.30 |
| Paid | $2,564.30 |
| 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) |
| Tax Cap | 89% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,564.30 | $0.00 | $0.00 | $2,564.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $7.78 | $785.58 | $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 | $2.91 | $294.03 | $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 | $0.00 | $157.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $0.00 | $115.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $0.00 | $114.24 | $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 | $4.54 | $118.14 | $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 | $0.00 | $15.02 | $390.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.80 | $36.19 | $563.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $20.85 | $542.11 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $20.86 | $542.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $10.00 | $10.59 | $550.11 | $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 | 35.28 | 35.64 | .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 | $-1,282.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,282.15 | $1,282.15 |
| 01/19/2026 | Bill | CONLEY SAVANNAH W | $2,564.30 | $2,564.30 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-782.97 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.61 | $782.97 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $7.78 | $785.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-293.08 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $293.08 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $2.91 | $294.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-158.28 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $158.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-157.36 | $0.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.86 | $114.86 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $115.00 | $115.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-114.92 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.20 | $115.20 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $113.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.24 | $114.24 |
| 09/24/2015 | LIEN | 2014 Tax Lien - Canceled | $-123.91 | $0.00 |
| 09/24/2015 | LIEN | 2013 Tax Lien - Canceled | $-123.14 | $123.91 |
| 09/24/2015 | LIEN | 2012 Tax Lien - Canceled | $-396.63 | $247.05 |
| 09/24/2015 | LIEN | 2011 Tax Lien - Canceled | $-395.48 | $643.68 |
| 09/24/2015 | LIEN | 2010 Tax Lien - Canceled | $-575.93 | $1,039.16 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-118.62 | $1,615.09 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $1,733.71 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $1,734.00 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $123.91 | $1,729.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $114.34 | $1,605.52 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-117.85 | $1,491.18 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $1,609.03 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $4.54 | $1,609.32 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $123.14 | $1,604.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.60 | $1,481.64 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $1,368.04 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-390.69 | $1,368.98 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $15.07 | $1,759.67 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $396.63 | $1,744.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.56 | $1,347.97 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-390.48 | $971.41 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $15.02 | $1,361.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $395.48 | $1,346.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $375.46 | $951.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $575.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $586.73 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,139.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,103.67 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.93 | $1,092.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-542.11 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $20.85 | $542.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-542.34 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $20.86 | $542.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-275.35 | $10.00 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $285.35 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.59 | $275.35 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $264.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 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 |