Tax Account 04-330-10-012
Owners
DAVISON MATT E
1507 30TH LN
PUEBLO, CO 81006-9553
Account Summary
| Account ID | 04-330-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $439.46 |
| Taxed incl Special Assessments | $439.46 |
| Paid | $439.46 |
| 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 | $439.46 | $0.00 | $0.00 | $439.46 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $196.38 | $0.00 | $0.00 | $196.38 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $198.48 | $0.00 | $0.00 | $198.48 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $344.48 | $0.00 | $0.00 | $344.48 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $343.46 | $0.00 | $0.00 | $343.46 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $135.94 | $0.00 | $0.00 | $135.94 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $135.50 | $0.00 | $0.00 | $135.50 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $135.56 | $0.00 | $0.00 | $135.56 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $135.72 | $0.00 | $0.00 | $135.72 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $134.42 | $0.00 | $0.00 | $134.42 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $133.86 | $0.00 | $0.00 | $133.86 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $129.22 | $0.00 | $0.00 | $129.22 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $128.42 | $0.00 | $0.00 | $128.42 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $133.27 | $0.00 | $0.00 | $133.27 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $128.62 | $0.00 | $0.00 | $128.62 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $129.82 | $0.00 | $0.00 | $129.82 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $130.96 | $0.00 | $0.00 | $130.96 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $131.02 | $0.00 | $0.00 | $131.02 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $132.96 | $0.00 | $0.00 | $132.96 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $140.82 | $0.00 | $0.00 | $140.82 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $137.14 | $0.00 | $0.00 | $137.14 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $146.44 | $0.00 | $0.00 | $146.44 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $144.66 | $0.00 | $0.00 | $144.66 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $141.22 | $0.00 | $0.00 | $141.22 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $133.42 | $0.00 | $0.00 | $133.42 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $132.36 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $119.74 | $0.00 | $2.39 | $122.13 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $122.38 | $0.00 | $2.45 | $124.83 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $125.02 | $25.65 | $6.25 | $156.92 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $135.30 | $0.00 | $4.06 | $139.36 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $131.88 | $0.00 | $5.28 | $137.16 | $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 | 21.21 | 21.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.54 | 4.59 | .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 | $-219.73 | $0.00 |
| 02/11/2026 | PAYMENT | DAVISON MATT E CHECK 03767 | $-219.73 | $219.73 |
| 01/19/2026 | BILL | DAVISON MATT E | $439.46 | $439.46 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-9.30 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-187.08 | $9.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $196.38 | $196.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-189.18 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.30 | $189.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $198.48 | $198.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-328.76 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $328.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $344.48 | $344.48 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-327.74 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $327.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $343.46 | $343.46 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-129.74 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.20 | $129.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $135.94 | $135.94 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-129.30 | $6.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $135.50 | $135.50 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-129.36 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $129.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $135.56 | $135.56 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-129.52 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $129.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $135.72 | $135.72 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-129.82 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $129.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $134.42 | $134.42 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-129.26 | $4.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $133.86 | $133.86 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-128.92 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $128.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $129.22 | $129.22 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-128.12 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $128.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $128.42 | $128.42 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-128.68 | $4.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $133.27 | $133.27 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-64.31 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-64.31 | $64.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $128.62 | $128.62 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-64.91 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-64.91 | $64.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $129.82 | $129.82 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-65.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-65.48 | $65.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $130.96 | $130.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-65.51 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-65.51 | $65.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $131.02 | $131.02 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-66.48 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-66.48 | $66.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $132.96 | $132.96 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-140.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $140.82 | $140.82 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-68.57 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-68.57 | $68.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $137.14 | $137.14 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-146.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $146.44 | $146.44 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-144.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $144.66 | $144.66 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.22 | $141.22 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-66.71 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-66.71 | $66.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $133.42 | $133.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-135.01 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $2.65 | $135.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.36 | $132.36 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-122.13 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $2.39 | $122.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $119.74 | $119.74 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-124.83 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $2.45 | $124.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $122.38 | $122.38 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-131.27 | $0.00 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.65 | $131.27 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $25.65 | $156.92 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $6.25 | $131.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $125.02 | $125.02 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-139.36 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $4.06 | $139.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $135.30 | $135.30 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-137.16 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $5.28 | $137.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $131.88 | $131.88 |