Tax Account 95-200-10-008
Owners
ROWLANDS OWEN D/ROWLANDS WENDY G
890 E THORPE CT
PUEBLO WEST, CO 81007-1256
Account Summary
| Account ID | 95-200-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 914 E THORPE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $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 | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $16.22 | $421.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $8.11 | $413.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $10.00 | $24.71 | $446.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $4.41 | $224.93 | $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 | $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 | 2.10 | 2.12 | .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 | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | ROWLANDS OWEN CHECK 104 M KW | $-618.03 | $0.00 |
| 01/19/2026 | BILL | ROWLANDS OWEN D/ROWLANDS WENDY G | $618.03 | $618.03 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $1.29 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $393.43 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $394.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $230.24 | $230.24 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.62 | $229.62 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-123.10 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $123.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.50 | $123.50 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $123.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $123.64 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-99.72 | $0.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $99.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-99.72 | $100.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $228.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.27 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.58 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.42 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.29 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $356.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.59 | $356.59 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.54 | $355.54 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $0.00 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $201.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.06 | $402.06 |
| 08/19/2010 | PAYMENT | 2009 - Bill Payment | $-421.66 | $0.00 |
| 08/19/2010 | INTEREST | 2009 Interest/Penalty | $16.22 | $421.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.44 | $405.44 |
| 08/03/2009 | LIEN | 2008 Redemption Payment | $-430.22 | $0.00 |
| 08/03/2009 | LIEN | 2008 Redemption Interest/Fee | $11.51 | $430.22 |
| 08/03/2009 | LIEN | 2007 Redemption Payment | $-511.81 | $418.71 |
| 08/03/2009 | LIEN | 2007 Redemption Interest/Fee | $53.24 | $930.52 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-413.71 | $877.28 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $8.11 | $1,290.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $418.71 | $1,282.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $864.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $458.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-436.57 | $468.57 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $905.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.71 | $895.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $458.57 | $870.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $411.86 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-114.67 | $0.00 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $114.67 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/01/2006 | 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 |
| 09/11/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |