Tax Account 05-111-09-016
Owners
DAVIS MICHAEL W/DAVIS TABITHA M
4764 GOLDFINCH CT
PUEBLO, CO 81008-1909
Account Summary
| Account ID | 05-111-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4764 GOLDFINCH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,863.69 |
| Taxed incl Special Assessments | $2,863.69 |
| Paid | $2,863.69 |
| 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 | $2,863.69 | $0.00 | $0.00 | $2,863.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,598.78 | $0.00 | $0.00 | $2,598.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,626.66 | $0.00 | $0.00 | $2,626.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,208.84 | $0.00 | $0.00 | $2,208.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,279.16 | $0.00 | $0.00 | $2,279.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,735.24 | $0.00 | $0.00 | $1,735.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,735.50 | $0.00 | $0.00 | $1,735.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,299.60 | $0.00 | $0.00 | $1,299.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,312.58 | $0.00 | $0.00 | $1,312.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,285.36 | $0.00 | $0.00 | $1,285.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,280.54 | $0.00 | $0.00 | $1,280.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,250.32 | $0.00 | $0.00 | $1,250.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,253.12 | $0.00 | $0.00 | $1,253.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,272.55 | $0.00 | $0.00 | $1,272.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,230.08 | $0.00 | $0.00 | $1,230.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,375.82 | $0.00 | $0.00 | $1,375.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,334.06 | $0.00 | $0.00 | $1,334.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,429.14 | $0.00 | $0.00 | $1,429.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,454.78 | $0.00 | $0.00 | $1,454.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,434.04 | $0.00 | $0.00 | $1,434.04 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,372.40 | $0.00 | $0.00 | $1,372.40 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,240.02 | $0.00 | $0.00 | $1,240.02 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,222.60 | $0.00 | $0.00 | $1,222.60 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.69 | 61.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.06 | 17.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,431.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,431.85 | $1,431.84 |
| 01/19/2026 | BILL | DAVIS MICHAEL W/DAVIS TABITHA M | $2,863.69 | $2,863.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.30 | $30.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.09 | $1,299.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.30 | $1,329.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,598.78 | $2,598.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.24 | $30.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.09 | $1,313.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.24 | $1,343.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,626.66 | $2,626.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.08 | $21.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.34 | $1,104.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.08 | $1,125.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,208.84 | $2,208.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.34 | $1,118.24 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-21.34 | $1,139.58 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.24 | $1,160.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,279.16 | $2,279.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-851.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $851.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-851.60 | $867.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $1,719.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,735.24 | $1,735.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-851.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $851.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-851.73 | $867.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $1,719.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,735.50 | $1,735.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $636.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.52 | $649.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $1,286.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,299.60 | $1,299.60 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-643.01 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $643.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-643.01 | $656.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $1,299.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,312.58 | $1,312.58 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-633.91 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $633.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-633.91 | $642.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $1,276.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,285.36 | $1,285.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-631.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $631.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $640.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-631.50 | $649.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,280.54 | $1,280.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-616.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $616.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-616.61 | $625.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $1,241.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,250.32 | $1,250.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-618.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $618.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-618.01 | $626.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $1,244.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,253.12 | $1,253.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-627.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.61 | $627.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $636.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-627.66 | $644.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,272.55 | $1,272.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-615.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-615.04 | $615.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,230.08 | $1,230.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-687.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-687.91 | $687.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,375.82 | $1,375.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-667.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-667.03 | $667.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,334.06 | $1,334.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-714.57 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-714.57 | $714.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,429.14 | $1,429.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-727.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-727.39 | $727.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,454.78 | $1,454.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-717.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-717.02 | $717.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,434.04 | $1,434.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-686.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-686.20 | $686.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,372.40 | $1,372.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-620.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-620.01 | $620.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,240.02 | $1,240.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-611.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-611.30 | $611.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,222.60 | $1,222.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |