Tax Account 38-100-14-035
Owners
DOWDY JERRY S/DOWDY PAULINE S
115 E ORMAN AVE
PUEBLO, CO 81004-2141
Account Summary
| Account ID | 38-100-14-035 |
|---|---|
| Account Type | Real Estate |
| Location | 6221 CANON DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $724.82 |
| Taxed incl Special Assessments | $724.82 |
| Paid | $724.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $724.82 | $0.00 | $0.00 | $724.82 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $544.28 | $0.00 | $0.00 | $544.28 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $551.20 | $0.00 | $0.00 | $551.20 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,242.14 | $0.00 | $0.00 | $1,242.14 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,273.58 | $0.00 | $0.00 | $1,273.58 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $942.96 | $0.00 | $0.00 | $942.96 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $941.04 | $0.00 | $0.00 | $941.04 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $841.54 | $0.00 | $0.00 | $841.54 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $843.28 | $0.00 | $0.00 | $843.28 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $847.96 | $0.00 | $0.00 | $847.96 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $768.98 | $0.00 | $0.00 | $768.98 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $776.92 | $0.00 | $0.00 | $776.92 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $771.46 | $0.00 | $0.00 | $771.46 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $861.46 | $0.00 | $0.00 | $861.46 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $794.82 | $0.00 | $0.00 | $794.82 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $891.94 | $0.00 | $0.00 | $891.94 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $900.12 | $0.00 | $0.00 | $900.12 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $915.10 | $0.00 | $36.60 | $951.70 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $931.84 | $13.50 | $23.30 | $968.64 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $814.54 | $0.00 | $0.00 | $814.54 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $787.40 | $0.00 | $0.00 | $787.40 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $756.76 | $0.00 | $0.00 | $756.76 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $745.14 | $0.00 | $7.45 | $752.59 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $766.58 | $0.00 | $0.00 | $766.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $712.54 | $0.00 | $0.00 | $712.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $621.92 | $0.00 | $0.00 | $621.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $626.44 | $0.00 | $0.00 | $626.44 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $594.16 | $0.00 | $0.00 | $594.16 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $609.10 | $0.00 | $0.00 | $609.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $551.36 | $0.00 | $0.00 | $551.36 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $549.70 | $0.00 | $0.00 | $549.70 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $508.50 | $0.00 | $0.00 | $508.50 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | DOWDY JERRY S/DOWDY PAULINE S CHECK 8433 C KW | $-724.82 | $0.00 |
| 01/19/2026 | BILL | DOWDY JERRY S/DOWDY PAULINE S | $724.82 | $724.82 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-531.70 | $12.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $544.28 | $544.28 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-538.62 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $538.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $551.20 | $551.20 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.76 | $16.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,242.14 | $1,242.14 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.20 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $1,257.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,273.58 | $1,273.58 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-930.86 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $930.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $942.96 | $942.96 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-928.94 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $928.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $941.04 | $941.04 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-830.90 | $10.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $841.54 | $841.54 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-832.64 | $10.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $843.28 | $843.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-420.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $420.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $423.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-420.40 | $427.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $847.96 | $847.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-380.91 | $3.58 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-380.91 | $384.49 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $765.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $768.98 | $768.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-384.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $384.83 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-384.83 | $388.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $773.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $776.92 | $776.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-382.10 | $3.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-382.10 | $385.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $767.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $771.46 | $771.46 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-426.70 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $426.70 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $430.73 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-426.70 | $434.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.46 | $861.46 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-397.41 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-397.41 | $397.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $794.82 | $794.82 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-445.97 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-445.97 | $445.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $891.94 | $891.94 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-450.06 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-450.06 | $450.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $900.12 | $900.12 |
| 11/25/2009 | LIEN | 2008 Redemption Payment | $-991.78 | $0.00 |
| 11/25/2009 | LIEN | 2008 Redemption Interest/Fee | $35.08 | $991.78 |
| 11/25/2009 | LIEN | 2007 Redemption Payment | $-587.78 | $956.70 |
| 11/25/2009 | LIEN | 2007 Redemption Interest/Fee | $73.06 | $1,544.48 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-951.70 | $1,471.42 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $36.60 | $2,423.12 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $956.70 | $2,386.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $915.10 | $1,429.82 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $514.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-489.22 | $528.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.30 | $1,017.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $994.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $514.72 | $980.64 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-465.92 | $465.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $931.84 | $931.84 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-407.27 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-407.27 | $407.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $814.54 | $814.54 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-393.70 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-393.70 | $393.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $787.40 | $787.40 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-378.38 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-378.38 | $378.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $756.76 | $756.76 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-380.02 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $7.45 | $380.02 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-372.57 | $372.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $745.14 | $745.14 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-383.29 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-383.29 | $383.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $766.58 | $766.58 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-356.27 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-356.27 | $356.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $712.54 | $712.54 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-310.96 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-310.96 | $310.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $621.92 | $621.92 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-313.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-313.22 | $313.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $626.44 | $626.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-297.08 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-297.08 | $297.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $594.16 | $594.16 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-304.55 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-304.55 | $304.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $609.10 | $609.10 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-275.68 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-275.68 | $275.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $551.36 | $551.36 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-274.85 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-274.85 | $274.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $549.70 | $549.70 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-254.25 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-254.25 | $254.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $508.50 | $508.50 |