Tax Account 04-281-04-020
Owners
DAVIS SENAIDA RITA
2829 E 13TH ST
PUEBLO, CO 81001-2409
Account Summary
| Account ID | 04-281-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2829 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $751.47 |
| Taxed incl Special Assessments | $751.47 |
| Paid | $751.47 |
| 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 | $751.47 | $0.00 | $0.00 | $751.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $496.76 | $0.00 | $0.00 | $496.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $502.88 | $0.00 | $0.00 | $502.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,023.52 | $0.00 | $0.00 | $1,023.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,056.44 | $0.00 | $0.00 | $1,056.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $827.74 | $0.00 | $0.00 | $827.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $827.62 | $0.00 | $0.00 | $827.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $575.24 | $0.00 | $0.00 | $575.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $580.98 | $0.00 | $0.00 | $580.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $543.20 | $0.00 | $0.00 | $543.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $628.34 | $0.00 | $0.00 | $628.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $629.74 | $0.00 | $0.00 | $629.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $656.43 | $0.00 | $0.00 | $656.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $634.52 | $0.00 | $0.00 | $634.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $733.92 | $0.00 | $0.00 | $733.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $711.68 | $0.00 | $0.00 | $711.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $827.68 | $0.00 | $0.00 | $827.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $800.22 | $0.00 | $0.00 | $800.22 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $765.48 | $0.00 | $0.00 | $765.48 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $765.70 | $0.00 | $0.00 | $765.70 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $754.84 | $0.00 | $0.00 | $754.84 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $785.08 | $0.00 | $0.00 | $785.08 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $574.40 | $0.00 | $0.00 | $574.40 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $564.40 | $0.00 | $0.00 | $564.40 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $516.38 | $0.00 | $0.00 | $516.38 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $217.64 | $0.00 | $0.00 | $217.64 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $3.66 | $0.00 | $0.00 | $3.66 | $0.00 | $0.00 | 9.1548 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | DAVIS SENAIDA RITA CHECK 000000000000688 | $-751.47 | $0.00 |
| 01/19/2026 | Bill | DAVIS SENAIDA RITA | $751.47 | $751.47 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-469.88 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-26.88 | $469.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $496.76 | $496.76 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-476.00 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-26.88 | $476.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $502.88 | $502.88 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-19.78 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.74 | $19.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,023.52 | $1,023.52 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-19.78 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.66 | $19.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,056.44 | $1,056.44 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-406.23 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $406.23 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $413.87 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-406.23 | $421.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $827.74 | $827.74 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-812.34 | $15.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $827.62 | $827.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-281.74 | $5.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $287.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-281.74 | $293.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $575.24 | $575.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-284.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $284.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $290.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-284.61 | $296.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $580.98 | $580.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.90 | $3.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-268.90 | $272.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $541.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $545.24 | $545.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-267.88 | $3.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $271.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-267.88 | $275.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $543.20 | $543.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-309.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $309.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $314.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-309.87 | $318.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.34 | $628.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-310.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $310.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-310.57 | $314.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $625.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $629.74 | $629.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-323.77 | $4.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-323.77 | $328.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $651.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.43 | $656.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-317.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-317.26 | $317.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $634.52 | $634.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-366.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-366.96 | $366.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $733.92 | $733.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-355.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-355.84 | $355.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $711.68 | $711.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-406.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-406.54 | $406.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $813.08 | $813.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-413.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-413.84 | $413.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $827.68 | $827.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-400.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-400.11 | $400.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $800.22 | $800.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-382.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-382.74 | $382.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $765.48 | $765.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-382.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-382.85 | $382.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $765.70 | $765.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-377.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-377.42 | $377.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $754.84 | $754.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-435.12 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-435.12 | $435.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $870.24 | $870.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-392.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-392.54 | $392.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $785.08 | $785.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-287.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-287.20 | $287.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $574.40 | $574.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-282.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-282.20 | $282.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $564.40 | $564.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-258.19 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-258.19 | $258.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $516.38 | $516.38 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-217.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $217.64 | $217.64 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-3.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3.66 | $3.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |