Tax Account 05-122-09-047
Owners
DAVIS COLTON W
5089 BUCHANAN DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-122-09-047 |
|---|---|
| Account Type | Real Estate |
| Location | 5089 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,889.62 |
| Taxed incl Special Assessments | $1,889.62 |
| Paid | $944.81 |
| Bill Total | $1,889.62 |
| Interest | $0.00 |
| Bill Balance | $944.81 |
| Prior Billed* | $944.81 |
| Total Account Balance** | $944.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,714.82 | $0.00 | $0.00 | $1,714.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,733.18 | $0.00 | $0.00 | $1,733.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,451.38 | $0.00 | $0.00 | $1,451.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,497.52 | $0.00 | $0.00 | $1,497.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,139.68 | $0.00 | $0.00 | $1,139.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,140.50 | $0.00 | $0.00 | $1,140.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $943.30 | $0.00 | $0.00 | $943.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,061.08 | $0.00 | $0.00 | $1,061.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $978.46 | $0.00 | $0.00 | $978.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $974.78 | $0.00 | $0.00 | $974.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $929.98 | $0.00 | $0.00 | $929.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $932.06 | $0.00 | $0.00 | $932.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,001.14 | $0.00 | $0.00 | $1,001.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $967.72 | $0.00 | $0.00 | $967.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,090.58 | $0.00 | $0.00 | $1,090.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,057.04 | $0.00 | $0.00 | $1,057.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,014.74 | $0.00 | $0.00 | $1,014.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $652.54 | $0.00 | $0.00 | $652.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $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 | 40.06 | 20.22 | 20.24 | 20.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-944.81 | $944.81 |
| 01/19/2026 | Bill | DAVIS COLTON W | $1,889.62 | $1,889.62 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-42.16 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,672.66 | $42.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,714.82 | $1,714.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-845.51 | $21.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-845.51 | $866.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.08 | $1,712.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,733.18 | $1,733.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-711.67 | $14.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $725.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-711.67 | $739.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,451.38 | $1,451.38 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-734.74 | $14.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $748.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-734.74 | $762.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,497.52 | $1,497.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-559.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $559.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-559.31 | $569.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $1,129.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,139.68 | $1,139.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-559.72 | $10.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $570.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-559.72 | $580.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,140.50 | $1,140.50 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-462.01 | $9.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-462.01 | $471.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $933.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $943.30 | $943.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-519.81 | $10.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $530.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.81 | $541.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,061.08 | $1,061.08 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-13.36 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-965.10 | $13.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $978.46 | $978.46 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.36 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-961.42 | $13.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $974.78 | $974.78 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-917.26 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.72 | $917.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $929.98 | $929.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.72 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-919.34 | $12.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $932.06 | $932.06 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.56 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-987.58 | $13.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,001.14 | $1,001.14 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-967.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $967.72 | $967.72 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,090.58 | $1,090.58 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.04 | $1,057.04 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,014.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,014.74 | $1,014.74 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-652.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $652.54 | $652.54 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-549.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |