Tax Account 95-320-06-007
Owners
RIVERA ANDREW KOWIS
2864 S WINONA CT
DENVER, CO 80236-2048
Account Summary
| Account ID | 95-320-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 638 N MANCOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $9.26 | $935.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $15.00 | $65.61 | $1,017.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $5.00 | $7.78 | $402.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $11.67 | $400.69 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $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 | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $3.94 | $145.40 | $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 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.55 | $55.65 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.31 | $81.74 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/21/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,866.43 |
| 06/16/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,871.43 |
| 11/21/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,876.43 |
| 06/16/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,871.43 |
| 04/12/2026 | PAYMENT | RIVERA ANDREW KOWIS PAYIT PAID BY PAYMENT PROVIDER API | $-739.46 | $1,866.43 |
| 03/26/2026 | LIEN | REDEEMED CERT 001888 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $1,028.83 | $2,605.89 |
| 03/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,220.88 | $1,577.06 |
| 03/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $180.05 | $2,797.94 |
| 03/26/2026 | LIEN | COMBINE FEE | $12.00 | $2,617.89 |
| 01/19/2026 | BILL | RIVERA ANDREW KOWIS | $739.46 | $2,605.89 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $1,866.43 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-932.59 | $1,869.54 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $9.26 | $2,802.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $2,792.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,866.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,865.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $2,875.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,879.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,813.65 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $2,803.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,774.82 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $402.18 | $837.60 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $435.42 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $436.68 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $832.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $445.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $446.73 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $833.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-399.41 | $1.28 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $11.67 | $400.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $214.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.32 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $135.76 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $271.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 08/28/2003 | LIEN | 2001 Redemption Payment | $-165.83 | $0.00 |
| 08/28/2003 | LIEN | 2001 Redemption Interest/Fee | $23.18 | $165.83 |
| 08/28/2003 | LIEN | 2000 Redemption Payment | $-186.97 | $142.65 |
| 08/28/2003 | LIEN | 2000 Redemption Interest/Fee | $44.52 | $329.62 |
| 08/28/2003 | LIEN | 1999 Redemption Payment | $-126.23 | $285.10 |
| 08/28/2003 | LIEN | 1999 Redemption Interest/Fee | $42.56 | $411.33 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $368.77 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $514.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $510.35 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $368.77 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $506.42 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $501.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $358.48 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $226.12 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $363.57 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $358.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $215.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-69.67 | $83.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $153.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $163.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.94 | $153.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $83.67 | $149.40 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-28.10 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $0.55 | $28.10 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-69.59 | $0.00 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $69.59 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $3.31 | $81.74 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $78.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |