Tax Account 04-193-10-045
Owners
DAVIS TERRY W/TRIMBLE CHERYL E
14 WHITE DOVE CT
PUEBLO, CO 81001-1853
Account Summary
| Account ID | 04-193-10-045 |
|---|---|
| Account Type | Real Estate |
| Location | 14 WHITE DOVE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,357.18 |
| Taxed incl Special Assessments | $1,357.18 |
| Paid | $1,357.18 |
| 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 | $1,357.18 | $0.00 | $0.00 | $1,357.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,542.74 | $0.00 | $0.00 | $1,542.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,559.12 | $0.00 | $0.00 | $1,559.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,167.86 | $0.00 | $0.00 | $1,167.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,204.16 | $0.00 | $0.00 | $1,204.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,042.06 | $0.00 | $0.00 | $1,042.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,041.96 | $0.00 | $0.00 | $1,041.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $788.10 | $0.00 | $0.00 | $788.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $795.82 | $0.00 | $0.00 | $795.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $673.06 | $0.00 | $0.00 | $673.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $670.58 | $0.00 | $0.00 | $670.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $692.24 | $0.00 | $0.00 | $692.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $771.93 | $0.00 | $0.00 | $771.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,441.44 | $0.00 | $0.00 | $1,441.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,543.12 | $0.00 | $0.00 | $1,543.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,496.26 | $0.00 | $0.00 | $1,496.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,585.48 | $0.00 | $0.00 | $1,585.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,613.90 | $0.00 | $0.00 | $1,613.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,494.70 | $0.00 | $0.00 | $1,494.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,430.44 | $0.00 | $0.00 | $1,430.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,464.14 | $0.00 | $0.00 | $1,464.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,443.58 | $0.00 | $0.00 | $1,443.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,631.86 | $0.00 | $0.00 | $1,631.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,472.96 | $0.00 | $0.00 | $1,472.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,229.12 | $0.00 | $0.00 | $1,229.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,207.34 | $0.00 | $0.00 | $1,207.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,277.64 | $0.00 | $0.00 | $1,277.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,290.42 | $0.00 | $0.00 | $1,290.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,481.88 | $0.00 | $0.00 | $1,481.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $518.92 | $0.00 | $0.00 | $518.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $29.36 | $0.00 | $0.73 | $30.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $27.22 | $10.00 | $3.67 | $40.89 | $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 | 41.68 | 42.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.99 | 20.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004422 | $-1,357.18 | $0.00 |
| 01/19/2026 | BILL | DAVIS TERRY W/TRIMBLE CHERYL E | $1,357.18 | $1,357.18 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,491.04 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-51.70 | $1,491.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,542.74 | $1,542.74 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,507.42 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-51.70 | $1,507.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,559.12 | $1,559.12 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-35.62 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,132.24 | $35.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,167.86 | $1,167.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,168.54 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-35.62 | $1,168.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,204.16 | $1,204.16 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-32.32 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.74 | $32.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,042.06 | $1,042.06 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-32.32 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.64 | $32.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,041.96 | $1,041.96 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-758.94 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-29.16 | $758.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $788.10 | $788.10 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-766.66 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-29.16 | $766.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $795.82 | $795.82 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-654.92 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-18.14 | $654.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $673.06 | $673.06 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-652.44 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.14 | $652.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $670.58 | $670.58 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-18.64 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-672.08 | $18.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $690.72 | $690.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-336.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.32 | $336.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.32 | $346.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-336.80 | $355.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $692.24 | $692.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-375.87 | $10.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-375.87 | $385.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.10 | $761.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $771.93 | $771.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-720.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-720.72 | $720.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,441.44 | $1,441.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-771.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-771.56 | $771.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,543.12 | $1,543.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-748.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-748.13 | $748.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,496.26 | $1,496.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-792.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-792.74 | $792.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,585.48 | $1,585.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-806.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-806.95 | $806.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,613.90 | $1,613.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-747.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-747.35 | $747.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,494.70 | $1,494.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-715.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-715.22 | $715.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,430.44 | $1,430.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-732.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-732.07 | $732.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,464.14 | $1,464.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-721.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-721.79 | $721.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,443.58 | $1,443.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-815.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-815.93 | $815.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,631.86 | $1,631.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-736.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-736.48 | $736.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,472.96 | $1,472.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-614.56 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-614.56 | $614.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,229.12 | $1,229.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-603.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-603.67 | $603.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,207.34 | $1,207.34 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-638.82 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-638.82 | $638.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,277.64 | $1,277.64 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-645.21 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-645.21 | $645.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,290.42 | $1,290.42 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-740.94 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-740.94 | $740.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,481.88 | $1,481.88 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-518.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $518.92 | $518.92 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.36 | $29.36 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.36 | $29.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.36 | $29.36 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-30.09 | $0.00 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-30.89 | $30.09 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $60.98 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $0.73 | $70.98 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $70.25 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $3.67 | $60.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.36 | $56.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |