Tax Account 04-173-16-008
Owners
DAVIS SHIRLEY A
34 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 34 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,442.14 |
| Taxed incl Special Assessments | $1,442.14 |
| Paid | $721.07 |
| Bill Total | $1,442.14 |
| Interest | $0.00 |
| Bill Balance | $721.07 |
| Prior Billed* | $721.07 |
| Total Account Balance** | $721.07 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,547.98 | $0.00 | $0.00 | $1,547.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,564.54 | $0.00 | $0.00 | $1,564.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,536.74 | $0.00 | $0.00 | $1,536.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,585.14 | $0.00 | $0.00 | $1,585.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,209.06 | $0.00 | $0.00 | $1,209.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,210.58 | $0.00 | $0.00 | $1,210.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $958.08 | $0.00 | $0.00 | $958.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $967.64 | $0.00 | $0.00 | $967.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $976.82 | $0.00 | $0.00 | $976.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $836.56 | $0.00 | $0.00 | $836.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $925.28 | $0.00 | $0.00 | $925.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,004.08 | $0.00 | $0.00 | $1,004.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $970.56 | $0.00 | $0.00 | $970.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $980.16 | $0.00 | $0.00 | $980.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $950.42 | $0.00 | $0.00 | $950.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $964.80 | $0.00 | $0.00 | $964.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $982.10 | $0.00 | $0.00 | $982.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $958.62 | $0.00 | $0.00 | $958.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $963.04 | $0.00 | $0.00 | $963.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $949.52 | $0.00 | $0.00 | $949.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,000.94 | $0.00 | $0.00 | $1,000.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $903.48 | $0.00 | $0.00 | $903.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $838.00 | $0.00 | $0.00 | $838.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $823.16 | $0.00 | $0.00 | $823.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $729.12 | $0.00 | $0.00 | $729.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $736.42 | $0.00 | $0.00 | $736.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $719.68 | $0.00 | $0.00 | $719.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $736.70 | $0.00 | $0.00 | $736.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 15.42 | 15.44 | 15.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-721.07 | $721.07 |
| 01/19/2026 | Bill | DAVIS SHIRLEY A | $1,442.14 | $1,442.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-754.61 | $19.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $773.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-754.61 | $793.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,547.98 | $1,547.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-762.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.38 | $762.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-762.89 | $782.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.38 | $1,545.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,564.54 | $1,564.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-753.53 | $14.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $768.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-753.53 | $783.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,536.74 | $1,536.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-777.73 | $14.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $792.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-777.73 | $807.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,585.14 | $1,585.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.99 | $10.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.99 | $604.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $1,198.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,209.06 | $1,209.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-594.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $594.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $605.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-594.11 | $616.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,210.58 | $1,210.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-469.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $469.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $479.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-469.25 | $488.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $958.08 | $958.08 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-474.03 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $474.03 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-474.03 | $483.82 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $957.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $967.64 | $967.64 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-481.74 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $481.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $488.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-481.74 | $495.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $976.82 | $976.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-412.55 | $5.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-412.55 | $418.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $830.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $836.56 | $836.56 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-912.62 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $912.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $925.28 | $925.28 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-914.68 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $914.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $927.34 | $927.34 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-990.48 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-13.60 | $990.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,004.08 | $1,004.08 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-970.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $970.56 | $970.56 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-980.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $980.16 | $980.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-475.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-475.21 | $475.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $950.42 | $950.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-482.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-482.40 | $482.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $964.80 | $964.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-491.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.05 | $491.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $982.10 | $982.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-500.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-500.84 | $500.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,001.68 | $1,001.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-479.31 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-479.31 | $479.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $958.62 | $958.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-481.52 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-481.52 | $481.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $963.04 | $963.04 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-474.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-474.76 | $474.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $949.52 | $949.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-500.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-500.47 | $500.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,000.94 | $1,000.94 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-903.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $903.48 | $903.48 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-838.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $838.00 | $838.00 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-411.58 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-411.58 | $411.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $823.16 | $823.16 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-729.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $729.12 | $729.12 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-736.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $736.42 | $736.42 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-359.84 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-359.84 | $359.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $719.68 | $719.68 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-368.35 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-368.35 | $368.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $736.70 | $736.70 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-379.25 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-379.25 | $379.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $758.50 | $758.50 |