Tax Account 04-181-11-011
Owners
DAVIS SHAWN M/WHITE DAVIS KRISTYN N
1206 BLUESTEM BLVD
PUEBLO, CO 81001-1139
Account Summary
| Account ID | 04-181-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1206 BLUESTEM BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,210.29 |
| Taxed incl Special Assessments | $2,210.29 |
| Paid | $1,105.15 |
| Bill Total | $2,210.29 |
| Interest | $0.00 |
| Bill Balance | $1,105.14 |
| Prior Billed* | $1,105.14 |
| Total Account Balance** | $1,105.14 |
| 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 | $2,321.68 | $0.00 | $0.00 | $2,321.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,347.54 | $0.00 | $0.00 | $2,347.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,928.80 | $0.00 | $0.00 | $1,928.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,990.40 | $0.00 | $0.00 | $1,990.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,070.38 | $0.00 | $0.00 | $2,070.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,070.70 | $0.00 | $0.00 | $2,070.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,593.20 | $0.00 | $0.00 | $1,593.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,609.10 | $0.00 | $0.00 | $1,609.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,581.66 | $0.00 | $0.00 | $1,581.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,575.72 | $0.00 | $0.00 | $1,575.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,494.02 | $0.00 | $0.00 | $1,494.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,497.36 | $0.00 | $0.00 | $1,497.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,560.47 | $0.00 | $0.00 | $1,560.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,508.38 | $0.00 | $0.00 | $1,508.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,658.24 | $0.00 | $0.00 | $1,658.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,607.44 | $0.00 | $0.00 | $1,607.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,687.22 | $0.00 | $0.00 | $1,687.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,717.48 | $0.00 | $0.00 | $1,717.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,600.34 | $0.00 | $0.00 | $1,600.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,517.96 | $0.00 | $0.00 | $1,517.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,496.66 | $0.00 | $0.00 | $1,496.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,603.40 | $0.00 | $0.00 | $1,603.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,447.28 | $0.00 | $0.00 | $1,447.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,362.76 | $0.00 | $0.00 | $1,362.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,345.88 | $0.00 | $0.00 | $1,345.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,363.32 | $0.00 | $0.00 | $1,363.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,376.96 | $0.00 | $0.00 | $1,376.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,379.20 | $0.00 | $0.00 | $1,379.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,411.86 | $0.00 | $0.00 | $1,411.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,447.28 | $0.00 | $0.00 | $1,447.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,447.28 | $0.00 | $0.00 | $1,447.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.10 | $0.00 | $0.00 | $273.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 23.66 | 23.68 | 23.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.92 | 21.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,105.15 | $1,105.14 |
| 01/19/2026 | Bill | DAVIS SHAWN M/WHITE DAVIS KRISTYN N | $2,210.29 | $2,210.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.26 | $1,133.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.26 | $1,160.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.58 | $1,188.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,321.68 | $2,321.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.26 | $1,146.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.51 | $1,173.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.26 | $2,320.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,347.54 | $2,347.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-945.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.64 | $945.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.64 | $964.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-945.76 | $983.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,928.80 | $1,928.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-976.56 | $18.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-976.56 | $995.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.64 | $1,971.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,990.40 | $1,990.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,016.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $1,016.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,016.07 | $1,035.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $2,051.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,070.38 | $2,070.38 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.23 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $1,016.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.23 | $1,035.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $2,051.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,070.70 | $2,070.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-780.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.28 | $780.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-780.32 | $796.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.28 | $1,576.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,593.20 | $1,593.20 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.28 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-788.27 | $16.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.28 | $804.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-788.27 | $820.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,609.10 | $1,609.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-780.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $780.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $790.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-780.03 | $801.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,581.66 | $1,581.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-777.06 | $10.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $787.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-777.06 | $798.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,575.72 | $1,575.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-736.79 | $10.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.22 | $747.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-736.79 | $757.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,494.02 | $1,494.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-738.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $738.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-738.46 | $748.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $1,487.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,497.36 | $1,497.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-769.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.56 | $769.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-769.67 | $780.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $1,549.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,560.47 | $1,560.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-754.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-754.19 | $754.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,508.38 | $1,508.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-829.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-829.12 | $829.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,658.24 | $1,658.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-803.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-803.72 | $803.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,607.44 | $1,607.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-843.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-843.61 | $843.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,687.22 | $1,687.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-858.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-858.74 | $858.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,717.48 | $1,717.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-800.17 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-800.17 | $800.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,600.34 | $1,600.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-765.77 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-765.77 | $765.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,531.54 | $1,531.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-758.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-758.98 | $758.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,517.96 | $1,517.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-748.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-748.33 | $748.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,496.66 | $1,496.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-801.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-801.70 | $801.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,603.40 | $1,603.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-723.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-723.64 | $723.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,447.28 | $1,447.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-681.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-681.38 | $681.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,362.76 | $1,362.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-672.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-672.94 | $672.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,345.88 | $1,345.88 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-681.66 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-681.66 | $681.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,363.32 | $1,363.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-688.48 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-688.48 | $688.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,376.96 | $1,376.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-689.60 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-689.60 | $689.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,379.20 | $1,379.20 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-705.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-705.93 | $705.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,411.86 | $1,411.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,447.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,447.28 | $1,447.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,447.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,447.28 | $1,447.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $285.24 | $285.24 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $285.24 | $285.24 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-273.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $273.10 | $273.10 |