Tax Account 02-0061-20
Owners
DOWNS JACOB E & JAIDE
22291 FIELDS DR
FIELDS, OR 97710
DOWNS JACOB E
DOWNS JAIDE
Account Summary
| Account ID | 02-0061-20 |
|---|---|
| Account Type | Real Estate |
| Location | 140 PUEBLO BLVD DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $84.84 |
| Total | $84.84 |
| Paid | $84.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $81.08 | $0.00 | $81.08 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $76.43 | $0.00 | $76.43 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $71.71 | $0.00 | $71.71 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $67.46 | $17.34 | $84.80 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $62.47 | $0.00 | $62.47 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | PNP PNP - 159461928 | $-84.84 | $0.00 |
| 07/05/2024 | BILL | DOWNS JACOB E & JAIDE | $84.84 | $84.84 |
| 07/24/2023 | PAYMENT | PNP PNP - 139660983 | $-84.84 | $0.00 |
| 07/06/2023 | BILL | DOWNS JACOB E & JAIDE | $84.84 | $84.84 |
| 07/18/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 117773163 | $-84.84 | $0.00 |
| 07/07/2022 | BILL | DOWNS JACOB E & JAIDE | $84.84 | $84.84 |
| 08/12/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98643311 | $-84.84 | $0.00 |
| 07/08/2021 | BILL | MORGAN ERVENE S TR | $84.84 | $84.84 |
| 08/10/2020 | PAYMENT | MORGAN, ERVENE CHECK NUM: 360 | $-84.84 | $0.00 |
| 07/10/2020 | BILL | MORGAN ERVENE S TR | $84.84 | $84.84 |
| 08/26/2019 | PAYMENT | MORGAN ERVENE CHECK NUM: 359 | $-84.84 | $0.00 |
| 07/08/2019 | BILL | MORGAN LOVING TRUST | $84.84 | $84.84 |
| 07/30/2018 | PAYMENT | MORGAN, ERVENE CHECK NUM: 355 | $-81.08 | $0.00 |
| 07/05/2018 | BILL | MORGAN LOVING TRUST | $81.08 | $81.08 |
| 07/27/2017 | PAYMENT | MORGAN, ERVENE CHECK NUM: 319 | $-76.43 | $0.00 |
| 07/11/2017 | BILL | MORGAN LOVING TRUST | $76.43 | $76.43 |
| 08/18/2016 | PAYMENT | MORGAN ERVENE CHECK NUM: 337 | $-71.71 | $0.00 |
| 07/07/2016 | BILL | MORGAN LOVING TRUST | $71.71 | $71.71 |
| 04/13/2016 | PAYMENT | MORGAN ERVENE CHECK NUM: 323 | $-84.80 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $84.80 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.72 | $82.30 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.05 | $77.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.37 | $73.53 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.70 | $70.16 |
| 07/02/2015 | BILL | MORGAN LOVING TRUST | $67.46 | $67.46 |
| 08/21/2014 | PAYMENT | MORGAN ERVENE CHECK NUM: 655 | $-62.47 | $0.00 |
| 07/03/2014 | BILL | MORGAN LOVING TRUST | $62.47 | $62.47 |
| 08/08/2013 | PAYMENT | MORGAN ERVENE CHECK NUM: 554 | $-57.84 | $0.00 |
| 07/02/2013 | BILL | MORGAN LOVING TRUST | $57.84 | $57.84 |
| 08/09/2012 | PAYMENT | MORGAN, ERVENE CHECK NUM: 445 | $-53.57 | $0.00 |
| 07/10/2012 | BILL | MORGAN LOVING TRUST | $53.57 | $53.57 |
| 08/16/2011 | PAYMENT | MORGAN, ERVENE CHECK NUM: 339 | $-49.61 | $0.00 |
| 07/11/2011 | BILL | MORGAN LOVING TRUST | $49.61 | $49.61 |
| 09/27/2010 | PAYMENT | MORGAN ERVENE CHECK NUM: 2479 | $-48.21 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.85 | $48.21 |
| 07/09/2010 | BILL | MORGAN LOVING TRUST | $46.36 | $46.36 |
| 08/20/2009 | AMENDMENT | ADJUST UNDER $5..........GSR | $-0.10 | $0.00 |
| 08/20/2009 | AMENDMENT | IMPROVEMENTS EXEMPT...GSR | $-93.54 | $0.10 |
| 08/06/2009 | PAYMENT | MORGAN ERVENE CHECK BANK: 24*22 NUM: 2394 | $-43.55 | $93.64 |
| 07/10/2009 | BILL | MORGAN LOVING TRUST | $137.19 | $137.19 |
| 07/29/2008 | PAYMENT | MORGAN ERVENE CHECK BANK: 24 22 NUM: 2336 | $-43.65 | $0.00 |
| 07/10/2008 | BILL | MORGAN LOVING TRUST THE | $43.65 | $43.65 |
| 08/14/2007 | PAYMENT | ERVENE MORGAN CHECK BANK: 24*22 NUM: 2268 | $-43.65 | $0.00 |
| 07/12/2007 | BILL | MORGAN LOVING TRUST THE | $43.65 | $43.65 |
| 08/02/2006 | PAYMENT | ERVENE MORGAN CHECK BANK: 24*22 NUM: 1819 | $-43.86 | $0.00 |
| 07/06/2006 | BILL | MORGAN LOVING TRUST THE | $43.86 | $43.86 |
| 04/17/2006 | PAYMENT | MORGAN ERVENE CHECK BANK: 2422 NUM: 1773 | $-58.50 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $58.50 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.07 | $53.50 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.63 | $50.43 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.19 | $47.80 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.75 | $45.61 |
| 07/18/2005 | BILL | MORGAN LOVING TRUST THE | $43.86 | $43.86 |
| 07/20/2004 | PAYMENT | MORGAN ERVENE CHECK BANK: 24-22 NUM: 1544 | $-43.57 | $0.00 |
| 07/06/2004 | BILL | MORGAN LOVING TRUST THE | $43.57 | $43.57 |
| 08/01/2003 | PAYMENT | MORGAN ERVENE CHECK BANK: 24-22 NUM: 1388 | $-35.31 | $0.00 |
| 07/18/2003 | BILL | MORGAN LOVING TRUST THE | $35.31 | $35.31 |
| 07/25/2002 | PAYMENT | MORGAN ERVENE CHECK BANK: 24-22 NUM: 1200 | $-33.50 | $0.00 |
| 07/08/2002 | BILL | MORGAN LOVING TRUST THE | $33.50 | $33.50 |
| 08/06/2001 | PAYMENT | MORGAN ERVENE CHECK BANK: 24-22 NUM: 1031 | $-34.05 | $0.00 |
| 07/11/2001 | BILL | MORGAN LOVING TRUST THE | $34.05 | $34.05 |
| 08/03/2000 | PAYMENT | MORGAN ERVENE CHECK BANK: 24-22 NUM: 346 | $-33.75 | $0.00 |
| 07/06/2000 | BILL | MORGAN LOVING TRUST THE | $33.75 | $33.75 |
| 09/03/1999 | PAYMENT | MORGAN LOVING TRUST THE CHECK BANK: 24-22 NUM: 194 | $-36.32 | $0.00 |
| 09/02/1999 | AMENDMENT | delete penalty ss | $-1.45 | $36.32 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.45 | $37.77 |
| 07/12/1999 | BILL | MORGAN LOVING TRUST THE | $36.32 | $36.32 |
| 07/28/1998 | PAYMENT | MORGAN LOVING TRUST THE CHECK | $-36.85 | $0.00 |
| 07/09/1998 | BILL | MORGAN LOVING TRUST THE | $36.85 | $36.85 |
| 08/13/1997 | PAYMENT | MORGAN, ERVENE | $-34.38 | $0.00 |
| 07/23/1997 | BILL | MORGAN LOVING TRUST THE | $34.38 | $34.38 |
| 08/15/1996 | PAYMENT | MORGAN ERVENE | $-35.94 | $0.00 |
| 07/11/1996 | BILL | MORGAN LOVING TRUST THE | $35.94 | $35.94 |