Tax Account 06-233-06-013
Owners
DOWNING DONALD MICHAEL/DOWNING CHERYL ANN
1210 S GREENWAY AVE
PUEBLO WEST, CO 81007-1745
Account Summary
| Account ID | 06-233-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,988.38 |
| Taxed incl Special Assessments | $3,988.38 |
| Paid | $3,988.38 |
| 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 | $3,988.38 | $0.00 | $0.00 | $3,988.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,436.36 | $0.00 | $0.00 | $3,436.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,476.88 | $0.00 | $0.00 | $3,476.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,607.64 | $0.00 | $0.00 | $2,607.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,673.58 | $0.00 | $13.37 | $2,686.95 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,937.12 | $0.00 | $0.00 | $2,937.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,929.12 | $0.00 | $0.00 | $2,929.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,691.50 | $0.00 | $0.00 | $2,691.50 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/07/2026 | PAYMENT | DOWNING DONALD MICHAEL/DOWNING CHERYL ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,994.19 | $0.00 |
| 02/25/2026 | PAYMENT | DOWNING DONALD MICHAEL/DOWNING CHERYL ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,994.19 | $1,994.19 |
| 01/19/2026 | BILL | DOWNING DONALD MICHAEL/DOWNING CHERYL ANN | $3,988.38 | $3,988.38 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.03 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,692.15 | $26.03 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,692.15 | $1,718.18 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-26.03 | $3,410.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,436.36 | $3,436.36 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,712.41 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-26.03 | $1,712.41 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.03 | $1,738.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,712.41 | $1,764.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,476.88 | $3,476.88 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-17.18 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,286.64 | $17.18 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,286.64 | $1,303.82 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.18 | $2,590.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,607.64 | $2,607.64 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.61 | $17.18 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-17.35 | $1,336.79 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.81 | $1,354.14 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $13.37 | $2,686.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,673.58 | $2,673.58 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-18.83 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,449.73 | $18.83 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,449.73 | $1,468.56 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.83 | $2,918.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,937.12 | $2,937.12 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,445.73 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-18.83 | $1,445.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,445.73 | $1,464.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.83 | $2,910.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,929.12 | $2,929.12 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,328.57 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-17.18 | $1,328.57 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.18 | $1,345.75 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,328.57 | $1,362.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,691.50 | $2,691.50 |