Tax Account 15-013-29-014
Owners
DOWNEY PATRICIA A
3922 SHEFFIELD LN
PUEBLO, CO 81005-3020
Account Summary
| Account ID | 15-013-29-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $776.06 |
| Taxed incl Special Assessments | $776.06 |
| Paid | $388.03 |
| Bill Total | $783.82 |
| Interest | $7.76 |
| Bill Balance | $388.03 |
| Prior Billed* | $388.03 |
| Total Account Balance** | $395.79 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $420.04 | $0.00 | $0.00 | $420.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $425.46 | $0.00 | $0.00 | $425.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $451.72 | $0.00 | $0.00 | $451.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $466.98 | $0.00 | $2.33 | $469.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $348.28 | $0.00 | $0.00 | $348.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $348.54 | $0.00 | $0.00 | $348.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $222.92 | $0.00 | $0.00 | $222.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $225.14 | $0.00 | $0.00 | $225.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $208.52 | $0.00 | $0.00 | $208.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $207.74 | $0.00 | $0.00 | $207.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $221.84 | $0.00 | $0.00 | $221.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $222.34 | $0.00 | $0.00 | $222.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $290.39 | $0.00 | $0.00 | $290.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $280.70 | $0.00 | $0.00 | $280.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $360.80 | $0.00 | $0.00 | $360.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $349.92 | $0.00 | $0.00 | $349.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $367.22 | $0.00 | $3.67 | $370.89 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $333.58 | $0.00 | $0.00 | $333.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $319.24 | $0.00 | $0.00 | $319.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $302.42 | $0.00 | $9.07 | $311.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $298.18 | $0.00 | $14.91 | $313.09 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.10 | $10.80 | $15.55 | $285.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $254.52 | $0.00 | $12.73 | $267.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $192.36 | $0.00 | $9.62 | $201.98 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $194.28 | $14.85 | $11.66 | $220.79 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $183.16 | $14.85 | $10.99 | $209.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $187.50 | $0.00 | $5.63 | $193.13 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $213.70 | $14.85 | $12.82 | $241.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $213.70 | $0.00 | $10.69 | $224.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $237.54 | $0.00 | $11.88 | $249.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $237.54 | $10.60 | $15.44 | $263.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $240.62 | $10.60 | $15.64 | $266.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 8.30 | 8.32 | 8.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.89 | 3.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | DOWNEY ROD CHECK 01614 | $-388.03 | $388.03 |
| 01/19/2026 | Bill | DOWNEY PATRICIA A | $776.06 | $776.06 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-404.30 | $15.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $420.04 | $420.04 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-409.72 | $15.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $425.46 | $425.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-221.49 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.37 | $221.49 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.37 | $225.86 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-221.49 | $230.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $451.72 | $451.72 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-231.41 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-4.41 | $231.41 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $2.33 | $235.82 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-229.12 | $233.49 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.37 | $462.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $466.98 | $466.98 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-341.84 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $341.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $348.28 | $348.28 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-342.10 | $6.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $348.54 | $348.54 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-218.36 | $4.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $222.92 | $222.92 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-220.58 | $4.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $225.14 | $225.14 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-205.68 | $2.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $208.52 | $208.52 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-204.90 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $204.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $207.74 | $207.74 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-218.80 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $218.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $221.84 | $221.84 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-219.30 | $3.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $222.34 | $222.34 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-286.46 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $286.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $290.39 | $290.39 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-280.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $280.70 | $280.70 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-360.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $360.80 | $360.80 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-349.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $349.92 | $349.92 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-360.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $360.76 | $360.76 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-370.89 | $0.00 |
| 05/07/2008 | INTEREST | 2007 Interest/Penalty | $3.67 | $370.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $367.22 | $367.22 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-333.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $333.58 | $333.58 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-319.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $319.24 | $319.24 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-311.49 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $9.07 | $311.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $302.42 | $302.42 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-313.09 | $0.00 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $14.91 | $313.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $298.18 | $298.18 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-271.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $271.48 | $271.48 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-274.65 | $10.80 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $15.55 | $285.45 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $269.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.10 | $259.10 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-267.25 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $12.73 | $267.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $254.52 | $254.52 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-201.98 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $9.62 | $201.98 |
| 01/12/1999 | LIEN | 1997 Redemption Payment | $-242.28 | $192.36 |
| 01/12/1999 | LIEN | 1997 Redemption Interest/Fee | $17.49 | $434.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $192.36 | $417.15 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $224.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-205.94 | $239.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.66 | $445.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $433.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $224.79 | $419.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $194.28 | $194.28 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-194.15 | $14.85 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $209.00 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $10.99 | $194.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $183.16 | $183.16 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-193.13 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $5.63 | $193.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $187.50 | $187.50 |
| 10/13/1995 | PAYMENT | 1994 - Bill Payment | $-226.52 | $0.00 |
| 10/13/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $226.52 |
| 10/13/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $241.37 |
| 10/13/1995 | INTEREST | 1994 Interest/Penalty | $12.82 | $226.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $213.70 | $213.70 |
| 09/06/1994 | PAYMENT | 1993 - Bill Payment | $-224.39 | $0.00 |
| 09/06/1994 | INTEREST | 1993 Interest/Penalty | $10.69 | $224.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $213.70 | $213.70 |
| 09/09/1993 | PAYMENT | 1992 - Bill Payment | $-249.42 | $0.00 |
| 09/09/1993 | INTEREST | 1992 Interest/Penalty | $11.88 | $249.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $237.54 | $237.54 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-252.98 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $263.58 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $15.44 | $252.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $237.54 | $237.54 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-256.26 | $10.60 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $15.64 | $266.86 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $251.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $240.62 | $240.62 |