Tax Account 95-190-01-005
Owners
GOWDY BENITA F
838 E LINDA AVE
PUEBLO WEST, CO 81007-1233
Account Summary
| Account ID | 95-190-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 838 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,050.19 |
| Taxed incl Special Assessments | $2,050.19 |
| Paid | $2,050.19 |
| 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 | $2,050.19 | $0.00 | $0.00 | $2,050.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,698.18 | $0.00 | $0.00 | $1,698.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,717.68 | $0.00 | $0.00 | $1,717.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,388.72 | $0.00 | $0.00 | $1,388.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,423.78 | $0.00 | $0.00 | $1,423.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,239.60 | $0.00 | $0.00 | $1,239.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,215.94 | $0.00 | $0.00 | $1,215.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,073.50 | $0.00 | $0.00 | $1,073.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,074.80 | $0.00 | $21.49 | $1,096.29 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,017.56 | $0.00 | $10.18 | $1,027.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,009.10 | $0.00 | $0.00 | $1,009.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $935.12 | $0.00 | $0.00 | $935.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $929.06 | $0.00 | $0.00 | $929.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $974.05 | $0.00 | $0.00 | $974.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $965.10 | $0.00 | $9.65 | $974.75 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,053.88 | $0.00 | $0.00 | $1,053.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,062.50 | $0.00 | $0.00 | $1,062.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,018.98 | $0.00 | $0.00 | $1,018.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,034.70 | $0.00 | $0.00 | $1,034.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,025.42 | $0.00 | $0.00 | $1,025.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,013.08 | $0.00 | $0.00 | $1,013.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $996.66 | $0.00 | $0.00 | $996.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,068.80 | $0.00 | $10.69 | $1,079.49 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $2.02 | $52.58 | $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 | 28.08 | 28.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.33 | 8.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | GOWDY BENITA F CHECK 01300 M GJ | $-1,025.09 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000181 | $-1,025.10 | $1,025.09 |
| 01/19/2026 | Bill | GOWDY BENITA F | $2,050.19 | $2,050.19 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-834.97 | $14.12 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $849.09 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-834.97 | $863.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,698.18 | $1,698.18 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-844.72 | $14.12 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $858.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-844.72 | $872.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,717.68 | $1,717.68 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-685.21 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $685.21 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-685.21 | $694.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $1,379.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,388.72 | $1,388.72 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-702.74 | $9.15 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-702.74 | $711.89 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $1,414.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,423.78 | $1,423.78 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,223.70 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.90 | $1,223.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,239.60 | $1,239.60 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.64 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,200.30 | $15.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,215.94 | $1,215.94 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,059.80 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-13.70 | $1,059.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,073.50 | $1,073.50 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.97 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,082.32 | $13.97 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $21.49 | $1,096.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,074.80 | $1,074.80 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.95 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $1,018.95 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $10.18 | $1,027.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,017.56 | $1,017.56 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.40 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.70 | $1,000.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,009.10 | $1,009.10 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-927.06 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $927.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $935.12 | $935.12 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-921.00 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.06 | $921.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $929.06 | $929.06 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-482.82 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $482.82 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-482.82 | $487.02 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $969.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $974.05 | $974.05 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-974.75 | $0.00 |
| 05/14/2012 | INTEREST | 2011 Interest/Penalty | $9.65 | $974.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $965.10 | $965.10 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-526.94 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-526.94 | $526.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,053.88 | $1,053.88 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,062.50 | $1,062.50 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,018.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,018.98 | $1,018.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $517.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,034.70 | $1,034.70 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,025.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,025.42 | $1,025.42 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-986.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $986.04 | $986.04 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,013.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,013.08 | $1,013.08 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-996.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $996.66 | $996.66 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-545.09 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $10.69 | $545.09 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-534.40 | $534.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,068.80 | $1,068.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $0.00 |
| 06/13/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $134.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |