Tax Account 95-320-09-030
Owners
BOWMAN BRADFORD MICHAEL/HITCHNER LISA RAE
1173 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1125
Account Summary
| Account ID | 95-320-09-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1173 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,371.52 |
| Taxed incl Special Assessments | $2,371.52 |
| Paid | $2,371.52 |
| 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 | $2,371.52 | $0.00 | $0.00 | $2,371.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,758.24 | $0.00 | $0.00 | $1,758.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,778.44 | $0.00 | $0.00 | $1,778.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,914.48 | $0.00 | $0.00 | $1,914.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,962.68 | $0.00 | $0.00 | $1,962.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,547.24 | $0.00 | $0.00 | $1,547.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,362.04 | $0.00 | $0.00 | $1,362.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,363.70 | $0.00 | $0.00 | $1,363.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,261.40 | $0.00 | $0.00 | $1,261.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,250.92 | $0.00 | $0.00 | $1,250.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,155.98 | $0.00 | $0.00 | $1,155.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,148.48 | $0.00 | $0.00 | $1,148.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,196.88 | $0.00 | $0.00 | $1,196.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,185.88 | $0.00 | $0.00 | $1,185.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,285.90 | $0.00 | $0.00 | $1,285.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,296.18 | $0.00 | $0.00 | $1,296.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,276.72 | $0.00 | $0.00 | $1,276.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,296.42 | $0.00 | $0.00 | $1,296.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,137.30 | $0.00 | $5.69 | $1,142.99 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $898.26 | $0.00 | $0.00 | $898.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $883.72 | $0.00 | $0.00 | $883.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $903.80 | $0.00 | $0.00 | $903.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $844.88 | $0.00 | $0.00 | $844.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $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 | $0.00 | $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 | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | 32.63 | 32.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SUN WEST MORTGAGE ACH | $-1,185.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SUN WEST MORTGAGE | $-1,185.76 | $1,185.76 |
| 01/19/2026 | BILL | BOWMAN BRADFORD MICHAEL/HITCHNER LISA RAE | $2,371.52 | $2,371.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-864.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $864.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $879.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-864.59 | $893.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,758.24 | $1,758.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-874.69 | $14.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-874.69 | $889.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.53 | $1,763.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,778.44 | $1,778.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-944.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $944.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-944.63 | $957.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $1,901.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,914.48 | $1,914.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-968.73 | $12.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $981.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-968.73 | $993.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,962.68 | $1,962.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-763.70 | $9.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-763.70 | $773.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $1,537.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,547.24 | $1,547.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-761.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $761.54 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $771.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-761.54 | $781.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,542.92 | $1,542.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-672.33 | $8.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $681.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-672.33 | $689.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,362.04 | $1,362.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-673.16 | $8.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-673.16 | $681.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $1,355.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,363.70 | $1,363.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-625.30 | $5.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-625.30 | $630.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $1,256.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,261.40 | $1,261.40 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-620.06 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $620.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $625.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-620.06 | $630.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,250.92 | $1,250.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-573.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $573.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-573.01 | $577.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $1,151.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,155.98 | $1,155.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-569.26 | $4.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $574.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-569.26 | $579.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,148.48 | $1,148.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-593.27 | $5.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-593.27 | $598.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $1,191.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,196.88 | $1,196.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-592.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-592.94 | $592.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,185.88 | $1,185.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-642.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-642.95 | $642.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,285.90 | $1,285.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-648.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-648.09 | $648.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,296.18 | $1,296.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-638.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-638.36 | $638.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,276.72 | $1,276.72 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,296.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,296.42 | $1,296.42 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-568.65 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-574.34 | $568.65 |
| 03/09/2007 | INTEREST | 2006 Interest/Penalty | $5.69 | $1,142.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,137.30 | $1,137.30 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,093.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,093.62 | $1,093.62 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-898.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $898.26 | $898.26 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-883.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $883.72 | $883.72 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-903.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $903.80 | $903.80 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-844.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $844.88 | $844.88 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $28.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |