Tax Account 04-360-00-080
Owners
DAVIS EMILEE M / DAVIES MARY J
161 BAXTER RD
PUEBLO, CO 81006-9511
Account Summary
| Account ID | 04-360-00-080 |
|---|---|
| Account Type | Real Estate |
| Location | 161 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,192.52 |
| Taxed incl Special Assessments | $1,192.52 |
| Paid | $1,192.52 |
| 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 | $1,192.52 | $0.00 | $0.00 | $1,192.52 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,196.68 | $0.00 | $0.00 | $1,196.68 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,223.34 | $0.00 | $0.00 | $1,223.34 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,100.16 | $0.00 | $0.00 | $1,100.16 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,124.04 | $0.00 | $0.00 | $1,124.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $789.38 | $0.00 | $0.00 | $789.38 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $788.14 | $0.00 | $0.00 | $788.14 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $675.80 | $0.00 | $0.00 | $675.80 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $676.56 | $0.00 | $0.00 | $676.56 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $544.14 | $0.00 | $0.00 | $544.14 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $542.14 | $0.00 | $0.00 | $542.14 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $483.42 | $0.00 | $0.00 | $483.42 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $480.40 | $0.00 | $0.00 | $480.40 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $607.36 | $0.00 | $0.00 | $607.36 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $602.00 | $0.00 | $0.00 | $602.00 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $685.14 | $0.00 | $0.00 | $685.14 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $691.16 | $0.00 | $0.00 | $691.16 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $803.72 | $0.00 | $0.00 | $803.72 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $815.64 | $0.00 | $0.00 | $815.64 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $762.98 | $0.00 | $0.00 | $762.98 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $743.26 | $0.00 | $0.00 | $743.26 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $756.90 | $0.00 | $0.00 | $756.90 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $747.78 | $0.00 | $0.00 | $747.78 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $750.16 | $0.00 | $0.00 | $750.16 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $708.78 | $0.00 | $0.00 | $708.78 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $540.60 | $0.00 | $0.00 | $540.60 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $546.66 | $0.00 | $0.00 | $546.66 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $558.16 | $0.00 | $0.00 | $558.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $493.98 | $0.00 | $0.00 | $493.98 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $481.54 | $0.00 | $0.00 | $481.54 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $470.36 | $0.00 | $0.00 | $470.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $470.36 | $0.00 | $0.00 | $470.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $459.64 | $0.00 | $0.00 | $459.64 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $453.00 | $0.00 | $0.00 | $453.00 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 270.55 | 273.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 181.13 | 182.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 181.13 | 182.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 127.08 | 128.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 127.08 | 128.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 108.29 | 109.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 108.29 | 109.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 61.52 | 62.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 61.52 | 62.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-596.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-596.26 | $596.26 |
| 01/19/2026 | BILL | DAVIS EMILEE M / DAVIES MARY J | $1,192.52 | $1,192.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-587.97 | $10.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-587.97 | $598.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.37 | $1,186.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,196.68 | $1,196.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-136.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-475.03 | $136.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-475.03 | $611.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-136.64 | $1,086.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,223.34 | $1,223.34 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-91.48 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-458.60 | $91.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-458.60 | $550.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-91.48 | $1,008.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,100.16 | $1,100.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-470.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-91.48 | $470.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-91.48 | $562.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-470.54 | $653.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,124.04 | $1,124.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-330.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-64.18 | $330.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-330.51 | $394.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-64.18 | $725.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $789.38 | $789.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-329.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-64.18 | $329.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-64.18 | $394.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-329.89 | $458.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $788.14 | $788.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-283.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-54.69 | $283.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-283.21 | $337.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-54.69 | $621.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $675.80 | $675.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-54.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-283.59 | $54.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-54.69 | $338.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-283.59 | $392.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $676.56 | $676.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-241.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-31.07 | $241.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-241.00 | $272.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.07 | $513.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $544.14 | $544.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-240.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.07 | $240.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.07 | $271.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-240.00 | $302.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.14 | $542.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-239.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $239.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-239.71 | $241.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $481.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $483.42 | $483.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-238.20 | $2.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-238.20 | $240.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $478.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $480.40 | $480.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-301.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $301.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $303.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-301.16 | $306.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $607.36 | $607.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-301.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.00 | $301.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $602.00 | $602.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-342.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-342.57 | $342.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $685.14 | $685.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-345.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-345.58 | $345.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $691.16 | $691.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-401.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-401.86 | $401.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $803.72 | $803.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-407.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-407.82 | $407.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $815.64 | $815.64 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-381.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-381.49 | $381.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $762.98 | $762.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-371.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-371.63 | $371.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $743.26 | $743.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-378.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-378.45 | $378.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $756.90 | $756.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-373.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-373.89 | $373.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $747.78 | $747.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-375.08 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-375.08 | $375.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $750.16 | $750.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-354.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-354.39 | $354.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $708.78 | $708.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-298.65 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-298.65 | $298.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $597.30 | $597.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-270.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-270.30 | $270.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $540.60 | $540.60 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-273.33 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-273.33 | $273.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $546.66 | $546.66 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-279.08 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-279.08 | $279.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $558.16 | $558.16 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-246.99 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-246.99 | $246.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.98 | $493.98 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-240.77 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-240.77 | $240.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.54 | $481.54 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-235.18 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-235.18 | $235.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $470.36 | $470.36 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-235.18 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-235.18 | $235.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $470.36 | $470.36 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-228.34 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-228.34 | $228.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $456.68 | $456.68 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-229.82 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-229.82 | $229.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $459.64 | $459.64 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-226.50 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-226.50 | $226.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $453.00 | $453.00 |