Tax Account 95-180-12-019
Owners
HARRIS JEROME JR
1446 N BOWEN DR
PUEBLO WEST, CO 81007-3448
Account Summary
| Account ID | 95-180-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1446 N BOWEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,545.57 |
| Taxed incl Special Assessments | $2,545.57 |
| Paid | $2,545.57 |
| 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 | $2,545.57 | $0.00 | $0.00 | $2,545.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,242.86 | $0.00 | $0.00 | $2,242.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,268.62 | $0.00 | $0.00 | $2,268.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,989.76 | $0.00 | $0.00 | $1,989.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,040.68 | $0.00 | $0.00 | $2,040.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,629.40 | $0.00 | $0.00 | $1,629.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,625.66 | $0.00 | $0.00 | $1,625.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,468.72 | $0.00 | $0.00 | $1,468.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,470.50 | $0.00 | $0.00 | $1,470.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,399.00 | $0.00 | $0.00 | $1,399.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,387.38 | $0.00 | $0.00 | $1,387.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,265.54 | $0.00 | $0.00 | $1,265.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,295.19 | $0.00 | $0.00 | $1,295.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,283.28 | $0.00 | $0.00 | $1,283.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,377.70 | $0.00 | $0.00 | $1,377.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,389.04 | $0.00 | $0.00 | $1,389.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,368.62 | $0.00 | $0.00 | $1,368.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,389.74 | $0.00 | $0.00 | $1,389.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $0.00 | $0.00 | $110.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $76.26 | $0.00 | $1.53 | $77.79 | $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 | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,272.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,272.79 | $1,272.78 |
| 01/19/2026 | Bill | HARRIS JEROME JR | $2,545.57 | $2,545.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $1,103.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.58 | $1,121.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $2,225.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,242.86 | $2,242.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.46 | $17.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.46 | $1,134.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $2,250.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,268.62 | $2,268.62 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-981.77 | $13.11 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $994.88 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-981.77 | $1,007.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,989.76 | $1,989.76 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,007.23 | $13.11 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $1,020.34 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,007.23 | $1,033.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,040.68 | $2,040.68 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $804.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $814.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $825.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,629.40 | $1,629.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-802.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $802.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-802.38 | $812.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $1,615.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,625.66 | $1,625.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-724.99 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $724.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $734.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-724.99 | $743.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,468.72 | $1,468.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-725.88 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $725.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $735.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-725.88 | $744.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,470.50 | $1,470.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-693.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $693.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $699.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-693.51 | $705.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,399.00 | $1,399.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-687.70 | $5.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $693.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-687.70 | $699.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,387.38 | $1,387.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-631.41 | $5.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $636.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-631.41 | $642.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,273.80 | $1,273.80 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,254.56 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.98 | $1,254.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,265.54 | $1,265.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-642.00 | $5.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-642.00 | $647.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $1,289.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,295.19 | $1,295.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-641.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-641.64 | $641.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,283.28 | $1,283.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-688.85 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-688.85 | $688.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,377.70 | $1,377.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-694.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-694.52 | $694.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,389.04 | $1,389.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-684.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-684.31 | $684.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,368.62 | $1,368.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-694.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-694.87 | $694.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,389.74 | $1,389.74 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-110.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $110.80 | $110.80 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-77.79 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $1.53 | $77.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $76.26 | $76.26 |
| 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 |