Tax Account 02-0071-01

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Owners

DOWNS JACOB E & JAIDE R
22291 FIELDS DR
FIELDS, OR 97710

DOWNS JACOB E

DOWNS JAIDE R

Account Summary

Account ID	02-0071-01
Account Type	Real Estate
Location	295 PUEBLO BLVD DENIO
Balance	$488.61
Currently Due	$122.61

Account ID

02-0071-01

Account Type

Real Estate

Location

295 PUEBLO BLVD
DENIO

Balance

$488.61

Currently Due

$122.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$488.61
Total	$488.61
Paid	$0.00
Balance	$488.61
Due	$122.61
Ad Valorem Tax Rate	2.6516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$488.61

Total

$488.61

Paid

$0.00

Balance

$488.61

Due

$122.61

Ad Valorem Tax Rate

2.6516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$122.61	$0.00	$122.61	$0.00	$122.61
2	10/06/2025	10/16/2025	Due	$122.00	$0.00	$122.00	$0.00	$244.61
3	01/05/2026	01/15/2026	Due	$122.00	$0.00	$122.00	$0.00	$366.61
4	03/02/2026	03/12/2026	Due	$122.00	$0.00	$122.00	$0.00	$488.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$466.09	$0.00	$466.09	$0.00	$0.00	2.5516	6.0
2023/2024 REAL ESTATE TAXES	$437.35	$0.00	$437.35	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$410.73	$0.00	$410.73	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$386.08	$0.00	$386.08	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$372.24	$0.00	$372.24	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$362.02	$0.00	$362.02	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$371.33	$0.00	$371.33	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$369.80	$0.00	$369.80	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$368.50	$0.00	$368.50	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$361.28	$0.00	$361.28	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$341.79	$0.00	$341.79	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	DOWNS JACOB E & JAIDE R	$488.61	$488.61
07/19/2024	PAYMENT	PNP PNP - 159462190	$-466.09	$0.00
07/05/2024	BILL	DOWNS JACOB E & JAIDE R	$466.09	$466.09
07/24/2023	PAYMENT	PNP PNP - 139660983	$-437.35	$0.00
07/06/2023	BILL	DOWNS JACOB E & JAIDE R	$437.35	$437.35
07/18/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 117773103	$-410.73	$0.00
07/07/2022	BILL	DOWNS JACOB E & JAIDE R	$410.73	$410.73
08/03/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98146681	$-386.08	$0.00
07/08/2021	BILL	DOWNS JACOB E & JAIDE R	$386.08	$386.08
07/29/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: H08925	$-372.24	$0.00
07/10/2020	BILL	DOWNS JACOB E & JAIDE R	$372.24	$372.24
10/11/2019	PAYMENT	DOWNS, JAIDE RAEL CREDIT: D BANK: OP INTERNET NUM: H92525	$-270.00	$0.00
08/08/2019	PAYMENT	DOWNS JACOB E & JAIDE R CHECK NUM: 1109	$-92.02	$270.00
07/08/2019	BILL	DOWNS JACOB E & JAIDE R	$362.02	$362.02
02/06/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: H83043	$-92.00	$0.00
01/10/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: H79603	$-92.00	$92.00
10/04/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: H93293	$-92.00	$184.00
08/22/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: H93024	$-95.33	$276.00
07/05/2018	BILL	DOWNS JACOB E & JAIDE R	$371.33	$371.33
03/06/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: H43441	$-92.00	$0.00
01/04/2018	PAYMENT	CHECK NUM: OP INTERNET	$-92.00	$92.00
09/29/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: H20600	$-92.00	$184.00
08/24/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: H40916	$-93.80	$276.00
07/11/2017	BILL	DOWNS JACOB E & JAIDE R	$369.80	$369.80
03/06/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 153874	$-92.00	$0.00
01/04/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 163272	$-92.00	$92.00
09/30/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 165364	$-92.00	$184.00
08/11/2016	PAYMENT	DOWNS, JACOB CREDIT: D NUM: OP V/MC	$-92.50	$276.00
07/07/2016	BILL	DOWNS JACOB E & JAIDE R	$368.50	$368.50
03/03/2016	PAYMENT	DOWNS JACOB E CHECK NUM: 189	$-90.00	$0.00
01/04/2016	PAYMENT	DOWNS, JAIDE CHECK NUM: 208	$-90.00	$90.00
10/05/2015	PAYMENT	DOWNS JAIDE R CHECK NUM: 203	$-90.00	$180.00
08/17/2015	PAYMENT	DOWNS JAIDE R CHECK NUM: 199	$-91.28	$270.00
07/02/2015	BILL	DOWNS JACOB E & JAIDE R	$361.28	$361.28
08/21/2014	PAYMENT	MORGAN ERVENE CHECK NUM: 655	$-341.79	$0.00
07/03/2014	BILL	MORGAN LOVING TRUST	$341.79	$341.79
08/08/2013	PAYMENT	MORGAN ERVENE CHECK NUM: 554	$-334.69	$0.00
07/02/2013	BILL	MORGAN LOVING TRUST	$334.69	$334.69
08/09/2012	PAYMENT	MORGAN, ERVENE CHECK NUM: 445	$-344.37	$0.00
07/10/2012	BILL	MORGAN LOVING TRUST	$344.37	$344.37
08/16/2011	PAYMENT	MORGAN, ERVENE CHECK NUM: 339	$-337.19	$0.00
07/11/2011	BILL	MORGAN LOVING TRUST	$337.19	$337.19
09/27/2010	PAYMENT	MORGAN ERVENE CHECK NUM: 2479	$-282.00	$0.00
08/18/2010	PAYMENT	MORGAN ERVENE CHECK NUM: 2470	$-96.45	$282.00
07/09/2010	BILL	MORGAN LOVING TRUST	$378.45	$378.45
08/06/2009	PAYMENT	MORGAN ERVENE CHECK BANK: 24*22 NUM: 2394	$-372.17	$0.00
07/10/2009	BILL	MORGAN LOVING TRUST	$372.17	$372.17
07/29/2008	PAYMENT	MORGAN ERVENE CHECK BANK: 24 22 NUM: 2336	$-367.66	$0.00
07/10/2008	BILL	MORGAN LOVING TRUST	$367.66	$367.66
10/03/2007	PAYMENT	ERVENE MORGAN CHECK BANK: 24*22 NUM: 2283	$-267.00	$0.00
08/14/2007	PAYMENT	ERVENE MORGAN CHECK BANK: 24*22 NUM: 2268	$-89.72	$267.00
07/12/2007	BILL	MORGAN LOVING TRUST	$356.72	$356.72
08/03/2006	PAYMENT	PETERS CHAD & DANA CHECK BANK: 94176 NUM: 3871	$-310.90	$0.00
07/06/2006	BILL	PETERS C J & PETERS E D	$310.90	$310.90
03/02/2006	PAYMENT	PETERS CHAD & DANA CHECK BANK: 94176 NUM: 3764	$-71.00	$0.00
11/30/2005	PAYMENT	PETERS C J & PETERS E D CHECK BANK: 94176 NUM: 3706	$-71.00	$71.00
10/06/2005	PAYMENT	PETERS C J & PETERS E D CHECK BANK: 94*176 NUM: 3669	$-71.00	$142.00
08/10/2005	PAYMENT	PETERS C J & PETERS E D CHECK BANK: 94*176 NUM: 3619	$-74.76	$213.00
07/18/2005	BILL	PETERS C J & PETERS E D	$287.76	$287.76
07/21/2004	PAYMENT	PETERS CHAD CHECK BANK: 94-176 NUM: 3346	$-309.77	$0.00
07/06/2004	BILL	PETERS C J & PETERS E D	$309.77	$309.77
02/26/2004	PAYMENT	PETERS CHAD CHECK BANK: 94-176 NUM: 3246	$-69.00	$0.00
12/29/2003	PAYMENT	PETERS CHAD CHECK BANK: 94*176 NUM: 3207	$-69.00	$69.00
10/02/2003	PAYMENT	PETERS CHAD & DANA CHECK BANK: 94*176 NUM: 3148	$-69.00	$138.00
08/01/2003	PAYMENT	PETERS CHAD & DANA CHECK BANK: 94F176 NUM: 3111	$-72.50	$207.00
07/18/2003	BILL	PETERS C J & PETERS E D	$279.50	$279.50
01/16/2003	PAYMENT	PETERS CHAD CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-191.52	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
07/24/2002	PAYMENT	PETERS DON CHECK BANK: 94-176 NUM: 7530	$-139.53	$189.00
07/08/2002	BILL	PETERS C J & PETERS E D	$328.53	$328.53
03/15/2002	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 7299	$-63.72	$0.00
12/24/2001	PAYMENT	PETERS DON CHECK BANK: 94-169 NUM: 7225	$-63.72	$63.72
09/21/2001	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 7154	$-63.72	$127.44
08/01/2001	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 7122	$-139.00	$191.16
07/11/2001	BILL	PETERS C J & PETERS E D	$330.16	$330.16
03/07/2001	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 6990	$-63.27	$0.00
12/14/2000	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 6931	$-63.27	$63.27
09/19/2000	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6859	$-63.27	$126.54
08/03/2000	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6832	$-138.56	$189.81
07/06/2000	BILL	PETERS C J & PETERS E D	$328.37	$328.37
03/08/2000	PAYMENT	PETERS CHAD CHECK BANK: 94-169 NUM: 801	$-66.93	$0.00
01/04/2000	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6674	$-66.93	$66.93
09/29/1999	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6596	$-66.93	$133.86
07/28/1999	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6553	$-142.18	$200.79
07/12/1999	BILL	PETERS D G & J J,CUSTODIANS	$342.97	$342.97
12/29/1998	PAYMENT	PETERS D G & J J,CUSTODIANS CHECK	$-129.40	$0.00
10/05/1998	PAYMENT	DON & JESSELL PETERS CHECK	$-64.70	$129.40
07/28/1998	PAYMENT	DON & JESSELL PETERS CHECK	$-161.24	$194.10
07/09/1998	BILL	PETERS D G & J J,CUSTODIANS	$355.34	$355.34
03/10/1998	PAYMENT	PETERS D G & JJ	$-65.13	$0.00
12/31/1997	PAYMENT	PETERS DG & JJ	$-65.13	$65.13
10/03/1997	PAYMENT	PETERS DON & JESSELL	$-65.13	$130.26
08/04/1997	PAYMENT	DON & JESSELL PETERS	$-158.98	$195.39
07/23/1997	BILL	PETERS D G & J J,CUSTODIANS	$354.37	$354.37
03/04/1997	PAYMENT	PETERS D G & J J,CUSTODIANS	$-67.74	$0.00
01/07/1997	PAYMENT	PETERS D G & J J,CUSTODIANS	$-67.74	$67.74
10/10/1996	PAYMENT	PETERS D G & JJ	$-67.74	$135.48
09/18/1996	PAYMENT	PETERS D G & J J,CUSTODIANS	$-167.54	$203.22
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.44	$370.76
07/11/1996	BILL	PETERS D G & J J,CUSTODIANS	$364.32	$364.32

Tax Account 02-0071-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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