Tax Account 15-143-31-010
Owners
DOWNEY BRENTON RALPH
1918 TORONTO ST
PUEBLO, CO 81004-5214
DOWNEY HEIDI MAHIELANI
Account Summary
| Account ID | 15-143-31-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1918 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,715.44 |
| Taxed incl Special Assessments | $1,715.44 |
| Paid | $1,715.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,715.44 | $0.00 | $0.00 | $1,715.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,944.08 | $0.00 | $0.00 | $1,944.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.92 | $0.00 | $0.00 | $1,964.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,503.00 | $0.00 | $0.00 | $1,503.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,551.28 | $0.00 | $0.00 | $1,551.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,435.44 | $0.00 | $0.00 | $1,435.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,436.34 | $0.00 | $0.00 | $1,436.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,153.90 | $0.00 | $0.00 | $1,153.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,165.42 | $0.00 | $0.00 | $1,165.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,102.38 | $0.00 | $0.00 | $1,102.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,098.26 | $0.00 | $0.00 | $1,098.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $950.22 | $0.00 | $0.00 | $950.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $952.34 | $0.00 | $0.00 | $952.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,084.32 | $0.00 | $0.00 | $1,084.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,048.12 | $0.00 | $0.00 | $1,048.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,184.28 | $0.00 | $0.00 | $1,184.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,149.08 | $0.00 | $0.00 | $1,149.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,195.12 | $0.00 | $0.00 | $1,195.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,216.56 | $12.15 | $60.83 | $1,289.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,253.08 | $12.15 | $62.65 | $1,327.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,199.22 | $0.00 | $0.00 | $1,199.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,119.64 | $0.00 | $0.00 | $1,119.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,103.92 | $0.00 | $0.00 | $1,103.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-857.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-857.72 | $857.72 |
| 01/19/2026 | BILL | DOWNEY BRENTON RALPH | $1,715.44 | $1,715.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-948.63 | $23.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-948.63 | $972.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $1,920.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,944.08 | $1,944.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-959.05 | $23.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-959.05 | $982.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $1,941.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,964.92 | $1,964.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-736.98 | $14.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $751.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-736.98 | $766.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,503.00 | $1,503.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-761.12 | $14.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-761.12 | $775.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $1,536.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,551.28 | $1,551.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $704.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.46 | $717.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,422.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,435.44 | $1,435.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-704.91 | $13.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-704.91 | $718.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $1,423.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,436.34 | $1,436.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-565.16 | $11.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $576.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-565.16 | $588.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,153.90 | $1,153.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-570.92 | $11.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-570.92 | $582.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $1,153.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,165.42 | $1,165.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-543.66 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $543.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-543.66 | $551.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $1,094.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,102.38 | $1,102.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-541.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $541.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $549.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-541.60 | $556.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,098.26 | $1,098.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-468.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $468.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-468.61 | $475.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $943.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $950.22 | $950.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-469.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $469.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $476.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-469.67 | $482.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $952.34 | $952.34 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-534.82 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $534.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-534.82 | $542.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $1,076.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,084.32 | $1,084.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-524.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.06 | $524.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,048.12 | $1,048.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-592.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-592.14 | $592.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,184.28 | $1,184.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-574.54 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-574.54 | $574.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,149.08 | $1,149.08 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,195.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,195.12 | $1,195.12 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,277.39 | $0.00 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,277.39 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $60.83 | $1,289.54 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,228.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,216.56 | $1,216.56 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,315.73 | $0.00 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,315.73 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,327.88 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $62.65 | $1,315.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,253.08 | $1,253.08 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-599.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-599.61 | $599.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,199.22 | $1,199.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-559.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-559.82 | $559.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,119.64 | $1,119.64 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-551.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-551.96 | $551.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,103.92 | $1,103.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |