Tax Account 95-290-03-015
Owners
BOWEN JAMES H JR/BOWEN A ELAINE
846 N DILLON DR
PUEBLO WEST, CO 81007-6515
Account Summary
| Account ID | 95-290-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 846 N DILLON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,505.88 |
| Taxed incl Special Assessments | $2,505.88 |
| Paid | $2,505.88 |
| 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 | $2,505.88 | $0.00 | $0.00 | $2,505.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,062.82 | $0.00 | $0.00 | $2,062.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,086.40 | $0.00 | $0.00 | $2,086.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,721.48 | $0.00 | $0.00 | $1,721.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,764.88 | $0.00 | $0.00 | $1,764.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,426.14 | $0.00 | $0.00 | $1,426.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,128.14 | $0.00 | $0.00 | $2,128.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,913.34 | $0.00 | $0.00 | $1,913.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,915.66 | $0.00 | $0.00 | $1,915.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,802.50 | $0.00 | $0.00 | $1,802.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,787.52 | $0.00 | $0.00 | $1,787.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,641.46 | $0.00 | $0.00 | $1,641.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,630.82 | $0.00 | $0.00 | $1,630.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,682.23 | $0.00 | $0.00 | $1,682.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,666.76 | $0.00 | $0.00 | $1,666.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,751.92 | $0.00 | $0.00 | $1,751.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,766.52 | $0.00 | $0.00 | $1,766.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,755.24 | $0.00 | $0.00 | $1,755.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,609.88 | $0.00 | $0.00 | $1,609.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $769.06 | $0.00 | $0.00 | $769.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $2.12 | $214.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $2.87 | $146.19 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $13.50 | $3.66 | $78.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.96 | $67.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 43.44 | 43.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.38 | 14.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001121 | $-2,505.88 | $0.00 |
| 01/19/2026 | BILL | BOWEN JAMES H JR/BOWEN A ELAINE | $2,505.88 | $2,505.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.30 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,020.52 | $42.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,062.82 | $2,062.82 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,044.10 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-42.30 | $2,044.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,086.40 | $2,086.40 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.74 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,689.74 | $31.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,721.48 | $1,721.48 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-31.74 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,733.14 | $31.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,764.88 | $1,764.88 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,398.78 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-27.36 | $1,398.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,426.14 | $1,426.14 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,100.78 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-27.36 | $2,100.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,128.14 | $2,128.14 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-944.46 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $944.46 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $956.67 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-944.46 | $968.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,913.34 | $1,913.34 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-24.42 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,891.24 | $24.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,915.66 | $1,915.66 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.42 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,787.08 | $15.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,802.50 | $1,802.50 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-15.42 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,772.10 | $15.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,787.52 | $1,787.52 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-14.16 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,627.30 | $14.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,641.46 | $1,641.46 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,616.66 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-14.16 | $1,616.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,630.82 | $1,630.82 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-833.85 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $833.85 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $841.11 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-833.85 | $848.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,682.23 | $1,682.23 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-833.38 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-833.38 | $833.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,666.76 | $1,666.76 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-875.96 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-875.96 | $875.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,751.92 | $1,751.92 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-883.26 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-883.26 | $883.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,766.52 | $1,766.52 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-877.62 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-877.62 | $877.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,755.24 | $1,755.24 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-804.94 | $0.00 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-804.94 | $804.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,609.88 | $1,609.88 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-384.53 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-384.53 | $384.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $769.06 | $769.06 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-214.16 | $0.00 |
| 05/17/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $214.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 07/13/2000 | LIEN | 1999 Redemption Payment | $-154.72 | $0.00 |
| 07/13/2000 | LIEN | 1999 Redemption Interest/Fee | $3.53 | $154.72 |
| 07/13/2000 | LIEN | 1997 Redemption Payment | $-110.30 | $151.19 |
| 07/13/2000 | LIEN | 1997 Redemption Interest/Fee | $28.10 | $261.49 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-146.19 | $233.39 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $151.19 | $379.58 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.87 | $228.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $225.52 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $82.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $142.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $82.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $95.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $146.90 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $82.20 | $143.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-67.18 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $67.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |