Tax Account 95-180-12-020
Owners
JOHNSON ARILYN AILIE / FORTNER MATHEU TYLOR
1471 N BOWEN DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-180-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1471 N BOWEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $633.48 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $31.11 | $808.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $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 | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $10.22 | $265.78 | $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 | $10.00 | $36.19 | $563.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $10.00 | $31.29 | $562.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $10.00 | $6.65 | $127.45 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $88.78 | $0.00 | $0.00 | $88.78 | $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 | 2.10 | .00 | 2.12 | 2.12 |
| 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 | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOHNSON ARILYN AILIE / FORTNER MATHEU TYLOR | $618.03 | $2,299.88 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $1,681.85 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-806.23 | $1,684.53 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $31.11 | $2,490.76 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $813.91 | $2,459.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $1,645.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $867.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $870.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,709.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $1,719.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,664.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $1,654.80 |
| 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 | $-0.95 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-293.08 | $0.95 |
| 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 | $-0.60 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-186.98 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $186.66 | $186.66 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $186.90 | $186.90 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 09/21/2015 | LIEN | 2014 Tax Lien - Canceled | $-272.52 | $0.00 |
| 09/21/2015 | LIEN | 2013 Tax Lien - Canceled | $-270.78 | $272.52 |
| 09/21/2015 | LIEN | 2012 Tax Lien - Canceled | $-396.63 | $543.30 |
| 09/21/2015 | LIEN | 2011 Tax Lien - Canceled | $-395.48 | $939.93 |
| 09/21/2015 | LIEN | 2010 Tax Lien - Canceled | $-575.13 | $1,335.41 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $1,910.54 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $2,177.42 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $2,178.06 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $2,167.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $1,895.26 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-265.14 | $1,638.02 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $1,903.16 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $10.22 | $1,903.80 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $270.78 | $1,893.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $1,622.80 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $1,367.24 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-390.69 | $1,368.18 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $15.07 | $1,758.87 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $396.63 | $1,743.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.56 | $1,347.17 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-390.48 | $970.61 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $15.02 | $1,361.09 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $395.48 | $1,346.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $375.46 | $950.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $575.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $585.13 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,138.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,102.07 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.13 | $1,092.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 11/23/2009 | LIEN | 2008 Redemption Payment | $-591.36 | $0.00 |
| 11/23/2009 | LIEN | 2008 Redemption Interest/Fee | $16.59 | $591.36 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $574.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-552.77 | $584.77 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,137.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.29 | $1,127.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $574.77 | $1,096.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-117.45 | $10.00 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $127.45 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $6.65 | $117.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $110.80 | $110.80 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-88.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $88.78 | $88.78 |
| 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 |