Tax Account 14-100-11-020
Owners
DOWNS SANDRA L
24939 HANLEY RD
PUEBLO, CO 81006-2026
Account Summary
| Account ID | 14-100-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 24939 HANLEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,442.11 |
| Taxed incl Special Assessments | $1,442.11 |
| Paid | $1,442.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,442.11 | $0.00 | $0.00 | $1,442.11 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,215.96 | $0.00 | $0.00 | $1,215.96 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,230.16 | $0.00 | $0.00 | $1,230.16 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $878.16 | $0.00 | $0.00 | $878.16 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $917.44 | $0.00 | $0.00 | $917.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $788.44 | $0.00 | $0.00 | $788.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $773.56 | $0.00 | $0.00 | $773.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $670.26 | $0.00 | $0.00 | $670.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $678.60 | $0.00 | $0.00 | $678.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $674.48 | $0.00 | $0.00 | $674.48 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $622.94 | $0.00 | $0.00 | $622.94 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $619.26 | $0.00 | $0.00 | $619.26 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $679.37 | $0.00 | $0.00 | $679.37 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,337.30 | $0.00 | $0.00 | $1,337.30 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,419.02 | $0.00 | $0.00 | $1,419.02 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,428.08 | $0.00 | $0.00 | $1,428.08 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,488.08 | $0.00 | $0.00 | $1,488.08 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,506.74 | $0.00 | $0.00 | $1,506.74 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,465.38 | $0.00 | $0.00 | $1,465.38 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,426.04 | $0.00 | $0.00 | $1,426.04 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,387.78 | $0.00 | $0.00 | $1,387.78 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,371.66 | $0.00 | $0.00 | $1,371.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,501.72 | $0.00 | $0.00 | $1,501.72 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,420.04 | $0.00 | $0.00 | $1,420.04 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,167.18 | $0.00 | $0.00 | $1,167.18 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,062.64 | $0.00 | $0.00 | $1,062.64 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,015.90 | $0.00 | $0.00 | $1,015.90 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $991.42 | $0.00 | $0.00 | $991.42 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $976.66 | $0.00 | $0.00 | $976.66 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003350 | $-1,442.11 | $0.00 |
| 01/19/2026 | BILL | DOWNS SANDRA L | $1,442.11 | $1,442.11 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-29.88 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.08 | $29.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,215.96 | $1,215.96 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,200.28 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-29.88 | $1,200.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,230.16 | $1,230.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.72 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-858.44 | $19.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $878.16 | $878.16 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.72 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-897.72 | $19.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $917.44 | $917.44 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-769.94 | $18.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $788.44 | $788.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-755.06 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $755.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $773.56 | $773.56 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.02 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-654.24 | $16.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $670.26 | $670.26 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-670.34 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-16.02 | $670.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $686.36 | $686.36 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-667.96 | $10.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $678.60 | $678.60 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-331.92 | $5.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $337.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-331.92 | $342.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $674.48 | $674.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-306.55 | $4.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-306.55 | $311.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $618.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $622.94 | $622.94 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-304.71 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $304.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $309.63 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-304.71 | $314.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $619.26 | $619.26 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-334.31 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $334.31 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $339.68 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-334.31 | $345.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $679.37 | $679.37 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-668.65 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-668.65 | $668.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,337.30 | $1,337.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-709.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-709.51 | $709.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,419.02 | $1,419.02 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-714.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-714.04 | $714.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,428.08 | $1,428.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-744.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-744.04 | $744.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,488.08 | $1,488.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-753.37 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-753.37 | $753.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,506.74 | $1,506.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-732.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-732.69 | $732.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,465.38 | $1,465.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-713.02 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-713.02 | $713.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,426.04 | $1,426.04 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-693.89 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-693.89 | $693.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,387.78 | $1,387.78 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-685.83 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-685.83 | $685.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,371.66 | $1,371.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-750.86 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-750.86 | $750.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,501.72 | $1,501.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-710.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-710.02 | $710.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,420.04 | $1,420.04 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,284.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,284.98 | $1,284.98 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,167.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,167.18 | $1,167.18 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,055.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,055.04 | $1,055.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-531.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-531.32 | $531.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,062.64 | $1,062.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-507.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-507.95 | $507.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,015.90 | $1,015.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-495.71 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-495.71 | $495.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $991.42 | $991.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-976.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $976.66 | $976.66 |