Tax Account 05-090-09-001
Owners
DOWNS ERIC A/ RUE CASANDRA D
1321 2ND RD
PUEBLO, CO 81007
Account Summary
| Account ID | 05-090-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 2ND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $79.62 |
| Taxed incl Special Assessments | $79.62 |
| Paid | $0.00 |
| Bill Total | $82.80 |
| Interest | $3.18 |
| Bill Balance | $79.62 |
| Prior Billed* | $79.62 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $79.16 | $14.00 | $4.75 | $0.00 | $97.91 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $80.18 | $0.00 | $3.21 | $83.39 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $55.46 | $0.00 | $1.67 | $57.13 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $56.82 | $0.00 | $0.00 | $56.82 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $5.54 | $10.00 | $0.34 | $15.88 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $5.68 | $0.00 | $0.06 | $5.74 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $5.68 | $0.00 | $0.11 | $5.79 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $5.69 | $0.00 | $0.22 | $5.91 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $6.23 | $0.00 | $0.25 | $6.48 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $6.20 | $10.00 | $0.37 | $16.57 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $6.17 | $0.00 | $0.00 | $6.17 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $22.20 | $0.00 | $0.00 | $22.20 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $22.40 | $0.00 | $0.00 | $22.40 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $22.31 | $0.00 | $0.00 | $22.31 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $22.59 | $0.00 | $0.00 | $22.59 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $23.30 | $0.00 | $0.00 | $23.30 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $24.53 | $0.00 | $0.00 | $24.53 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $26.68 | $0.00 | $0.00 | $26.68 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $25.46 | $0.00 | $0.00 | $25.46 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $23.67 | $0.00 | $0.00 | $23.67 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $23.42 | $0.00 | $0.00 | $23.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $23.59 | $0.00 | $0.00 | $23.59 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $24.81 | $0.00 | $0.00 | $24.81 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $26.48 | $0.00 | $0.00 | $26.48 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $26.40 | $0.00 | $0.00 | $26.40 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $23.90 | $0.00 | $0.00 | $23.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $23.90 | $0.00 | $0.00 | $23.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $23.90 | $0.00 | $0.00 | $23.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $23.90 | $0.00 | $0.00 | $23.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | DOWNS ERIC A/ RUE CASANDRA D | $79.62 | $177.53 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $97.91 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $4.75 | $87.91 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $83.16 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $83.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $79.16 | $79.16 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-81.95 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $81.95 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $3.21 | $83.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $80.18 | $80.18 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-56.18 | $0.95 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $1.67 | $57.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $55.46 | $55.46 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-55.90 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $55.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $56.82 | $56.82 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-37.33 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $7.45 | $37.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $29.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $39.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.11 | $45.65 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $45.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.34 | $35.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $29.88 | $35.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5.54 | $5.54 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $0.10 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $0.06 | $5.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5.68 | $5.68 |
| 10/21/2019 | LIEN | 2018 Redemption Payment | $-11.24 | $0.00 |
| 10/21/2019 | LIEN | 2018 Redemption Interest/Fee | $0.45 | $11.24 |
| 10/21/2019 | LIEN | 2017 Redemption Payment | $-12.27 | $10.79 |
| 10/21/2019 | LIEN | 2017 Redemption Interest/Fee | $1.36 | $23.06 |
| 10/21/2019 | LIEN | 2016 Redemption Payment | $-14.07 | $21.70 |
| 10/21/2019 | LIEN | 2016 Redemption Interest/Fee | $2.59 | $35.77 |
| 10/21/2019 | LIEN | 2015 Redemption Payment | $-44.39 | $33.18 |
| 10/21/2019 | LIEN | 2015 Redemption Interest/Fee | $15.82 | $77.57 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $61.75 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $67.44 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $0.11 | $67.54 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $10.79 | $67.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5.68 | $56.64 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $50.96 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.81 | $51.06 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $0.22 | $56.87 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $10.91 | $56.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5.69 | $45.74 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $40.05 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $0.25 | $46.53 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $11.48 | $46.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6.23 | $34.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $28.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $38.57 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $45.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.37 | $35.14 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $28.57 | $34.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6.20 | $6.20 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6.17 | $6.17 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-22.20 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $22.20 | $22.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.33 | $0.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $22.40 | $22.40 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-22.31 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $22.31 | $22.31 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-22.59 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $22.59 | $22.59 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $22.83 | $22.83 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $22.84 | $22.84 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-23.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $23.30 | $23.30 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $25.38 | $25.38 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-24.53 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $24.53 | $24.53 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-26.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $26.68 | $26.68 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $26.26 | $26.26 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-25.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $25.46 | $25.46 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-23.67 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $23.67 | $23.67 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-23.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $23.42 | $23.42 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-23.59 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.59 | $23.59 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-24.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $24.20 | $24.20 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-24.81 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $24.81 | $24.81 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-26.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.48 | $26.48 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-26.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.40 | $26.40 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-23.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $23.90 | $23.90 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-23.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $23.90 | $23.90 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-23.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.90 | $23.90 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-23.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $23.90 | $23.90 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-21.99 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $21.99 | $21.99 |