Tax Account 04-330-10-011
Owners
DAVISON MATT E
1507 30TH LN
PUEBLO, CO 81006-9553
Account Summary
| Account ID | 04-330-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 344 MEADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,051.09 |
| Taxed incl Special Assessments | $1,051.09 |
| Paid | $1,051.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,051.09 | $0.00 | $0.00 | $1,051.09 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $689.40 | $0.00 | $0.00 | $689.40 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $698.02 | $0.00 | $0.00 | $698.02 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $696.20 | $0.00 | $0.00 | $696.20 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $713.60 | $0.00 | $0.00 | $713.60 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $574.40 | $0.00 | $0.00 | $574.40 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $467.68 | $0.00 | $0.00 | $467.68 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $468.28 | $0.00 | $0.00 | $468.28 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $416.14 | $0.00 | $0.00 | $416.14 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $414.42 | $0.00 | $0.00 | $414.42 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $404.76 | $0.00 | $0.00 | $404.76 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $535.30 | $0.00 | $0.00 | $535.30 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $434.95 | $0.00 | $0.00 | $434.95 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $835.42 | $0.00 | $0.00 | $835.42 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $948.14 | $0.00 | $0.00 | $948.14 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $956.20 | $0.00 | $0.00 | $956.20 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $493.88 | $0.00 | $0.00 | $493.88 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $501.20 | $0.00 | $0.00 | $501.20 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $474.42 | $0.00 | $0.00 | $474.42 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $936.72 | $0.00 | $0.00 | $936.72 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $925.34 | $0.00 | $0.00 | $925.34 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $441.60 | $0.00 | $0.00 | $441.60 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $638.62 | $0.00 | $0.00 | $638.62 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $577.76 | $0.00 | $11.56 | $589.32 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $595.34 | $0.00 | $11.91 | $607.25 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $608.20 | $22.95 | $30.41 | $661.56 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $566.94 | $0.00 | $17.01 | $583.95 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $552.60 | $0.00 | $22.10 | $574.70 | $0.00 | $0.00 | 10.4657 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 88.89 | 89.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | DAVISON MATT E CHECK 3781 | $-525.54 | $0.00 |
| 02/11/2026 | PAYMENT | DAVISON MATT E CHECK 03767 | $-525.55 | $525.54 |
| 01/19/2026 | BILL | DAVISON MATT E | $1,051.09 | $1,051.09 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-675.34 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.06 | $675.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $689.40 | $689.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.06 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-683.96 | $14.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $698.02 | $698.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-687.38 | $8.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $696.20 | $696.20 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.82 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-704.78 | $8.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $713.60 | $713.60 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-567.32 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $567.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $574.40 | $574.40 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-566.44 | $7.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $573.52 | $573.52 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-461.94 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $461.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $467.68 | $467.68 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-462.54 | $5.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $468.28 | $468.28 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-412.72 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $412.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $416.14 | $416.14 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-411.00 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $411.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $414.42 | $414.42 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-401.40 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $401.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $404.76 | $404.76 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.84 | $4.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $535.30 | $535.30 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-89.79 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-345.16 | $89.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $434.95 | $434.95 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-417.71 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-417.71 | $417.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $835.42 | $835.42 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-474.07 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-474.07 | $474.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $948.14 | $948.14 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-478.10 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-478.10 | $478.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $956.20 | $956.20 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-246.94 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-246.94 | $246.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $493.88 | $493.88 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-501.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $501.20 | $501.20 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-474.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $474.42 | $474.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-462.04 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $924.08 | $924.08 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-468.36 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-468.36 | $468.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $936.72 | $936.72 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-462.67 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-462.67 | $462.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $925.34 | $925.34 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-441.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $441.60 | $441.60 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-417.20 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-417.20 | $417.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $834.40 | $834.40 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-319.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-319.31 | $319.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $638.62 | $638.62 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-589.32 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $11.56 | $589.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $577.76 | $577.76 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-607.25 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $11.91 | $607.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $595.34 | $595.34 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-22.95 | $0.00 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-638.61 | $22.95 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $22.95 | $661.56 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $30.41 | $638.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $608.20 | $608.20 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-583.95 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $17.01 | $583.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $566.94 | $566.94 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-574.70 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $22.10 | $574.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $552.60 | $552.60 |