Tax Account 04-083-02-006
Owners
DAVIS KATHE K/DAVIS ROGER W
4305 ST ANDREWS DR
PUEBLO, CO 81001-1164
Account Summary
| Account ID | 04-083-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4305 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,593.76 |
| Taxed incl Special Assessments | $3,593.76 |
| Paid | $3,593.76 |
| 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 | $3,593.76 | $0.00 | $0.00 | $3,593.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,395.04 | $0.00 | $0.00 | $4,395.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,443.18 | $0.00 | $0.00 | $4,443.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,737.64 | $0.00 | $0.00 | $3,737.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,857.32 | $0.00 | $0.00 | $3,857.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,467.44 | $0.00 | $0.00 | $3,467.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,468.76 | $0.00 | $0.00 | $3,468.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,876.28 | $0.00 | $0.00 | $2,876.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,905.00 | $0.00 | $0.00 | $2,905.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,991.48 | $0.00 | $0.00 | $2,991.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,980.26 | $0.00 | $0.00 | $2,980.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,924.62 | $0.00 | $0.00 | $2,924.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,931.18 | $0.00 | $0.00 | $2,931.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,130.55 | $0.00 | $0.00 | $3,130.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,026.06 | $0.00 | $0.00 | $3,026.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,446.18 | $0.00 | $0.00 | $3,446.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,341.52 | $0.00 | $0.00 | $3,341.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,406.82 | $0.00 | $0.00 | $3,406.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,467.92 | $0.00 | $0.00 | $3,467.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,137.10 | $0.00 | $0.00 | $3,137.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,002.24 | $0.00 | $0.00 | $3,002.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,005.60 | $0.00 | $0.00 | $3,005.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,963.40 | $0.00 | $0.00 | $2,963.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,925.96 | $0.00 | $0.00 | $2,925.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,641.06 | $0.00 | $0.00 | $2,641.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,435.26 | $0.00 | $0.00 | $2,435.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,392.14 | $0.00 | $0.00 | $2,392.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,410.80 | $0.00 | $0.00 | $2,410.80 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.10 | 90.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.83 | 96.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.83 | 96.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.50 | 72.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.50 | 72.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.40 | 64.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.40 | 64.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.17 | 58.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.17 | 58.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.97 | 42.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DAVIS KATHE K/DAVIS ROGER W CHECK 000000000002759 | $-3,593.76 | $0.00 |
| 01/19/2026 | Bill | DAVIS KATHE K/DAVIS ROGER W | $3,593.76 | $3,593.76 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-96.80 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-4,298.24 | $96.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,395.04 | $4,395.04 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-4,346.38 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-96.80 | $4,346.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,443.18 | $4,443.18 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-72.22 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,665.42 | $72.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,737.64 | $3,737.64 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,785.10 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-72.22 | $3,785.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,857.32 | $3,857.32 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-64.04 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-3,403.40 | $64.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,467.44 | $3,467.44 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-64.04 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-3,404.72 | $64.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,468.76 | $3,468.76 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,817.52 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-58.76 | $2,817.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,876.28 | $2,876.28 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,846.24 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-58.76 | $2,846.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,905.00 | $2,905.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,950.64 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-40.84 | $2,950.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,991.48 | $2,991.48 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-40.84 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,939.42 | $40.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,980.26 | $2,980.26 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-40.00 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,884.62 | $40.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,924.62 | $2,924.62 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-40.00 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,891.18 | $40.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,931.18 | $2,931.18 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-42.39 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,088.16 | $42.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,130.55 | $3,130.55 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-3,026.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,026.06 | $3,026.06 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-3,446.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,446.18 | $3,446.18 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,341.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,341.52 | $3,341.52 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-3,406.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,406.82 | $3,406.82 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,467.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,467.92 | $3,467.92 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-3,137.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,137.10 | $3,137.10 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-3,002.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,002.24 | $3,002.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,502.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,502.80 | $1,502.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,005.60 | $3,005.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,481.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,481.70 | $1,481.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,963.40 | $2,963.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,462.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,462.98 | $1,462.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,925.96 | $2,925.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,320.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,320.53 | $1,320.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,641.06 | $2,641.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,217.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,217.63 | $1,217.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,435.26 | $2,435.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,196.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,196.07 | $1,196.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,392.14 | $2,392.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,205.40 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,205.40 | $1,205.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,410.80 | $2,410.80 |