Tax Account 05-140-09-002
Owners
DAVIS THEODORE W
2505 KACHINA DR
PUEBLO, CO 81008-1573
Account Summary
| Account ID | 05-140-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2501 KACHINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,939.43 |
| Taxed incl Special Assessments | $10,939.43 |
| Paid | $0.00 |
| Bill Total | $10,939.43 |
| Interest | $0.00 |
| Bill Balance | $10,939.43 |
| Prior Billed* | $10,939.43 |
| Total Account Balance** | $11,048.82 |
| 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 | $11,188.96 | $10.00 | $671.34 | $11,870.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $11,311.10 | $0.00 | $452.44 | $11,763.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11,671.24 | $0.00 | $466.85 | $12,138.09 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,713.00 | $10.00 | $702.78 | $12,425.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,153.18 | $0.00 | $263.06 | $13,416.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,155.46 | $0.00 | $0.00 | $13,155.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,715.18 | $0.00 | $0.00 | $8,715.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,803.58 | $0.00 | $0.00 | $8,803.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,449.00 | $0.00 | $0.00 | $8,449.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,416.96 | $0.00 | $0.00 | $8,416.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,433.68 | $0.00 | $0.00 | $8,433.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,452.74 | $0.00 | $0.00 | $8,452.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,389.99 | $0.00 | $0.00 | $8,389.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,190.42 | $0.00 | $0.00 | $8,190.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,112.80 | $0.00 | $0.00 | $8,112.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,865.82 | $0.00 | $0.00 | $7,865.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,087.36 | $0.00 | $0.00 | $8,087.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,923.64 | $0.00 | $0.00 | $4,923.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,723.60 | $0.00 | $0.00 | $1,723.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,572.74 | $0.00 | $0.00 | $1,572.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,263.50 | $0.00 | $0.00 | $1,263.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,183.04 | $0.00 | $0.00 | $1,183.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,138.50 | $0.00 | $0.00 | $1,138.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $980.54 | $0.00 | $0.00 | $980.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,039.70 | $0.00 | $31.19 | $1,070.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.82 | $0.00 | $0.00 | $269.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.93 | .00 | 56.50 | 56.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.13 | 60.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.13 | 60.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DAVIS THEODORE W | $10,939.43 | $22,825.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-63.20 | $11,886.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $11,949.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11,797.10 | $11,959.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $23,756.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $671.34 | $23,746.60 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $11,886.30 | $23,075.26 |
| 02/03/2025 | LIEN | 2023 Redemption Payment | $-12,592.33 | $11,188.96 |
| 02/03/2025 | LIEN | 2023 Redemption Interest/Fee | $823.79 | $23,781.29 |
| 02/03/2025 | LIEN | 2022 Redemption Payment | $-14,328.85 | $22,957.50 |
| 02/03/2025 | LIEN | 2022 Redemption Interest/Fee | $2,185.76 | $37,286.35 |
| 02/03/2025 | LIEN | 2021 Redemption Payment | $-16,054.32 | $35,100.59 |
| 02/03/2025 | LIEN | 2021 Redemption Interest/Fee | $3,614.54 | $51,154.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,188.96 | $47,540.37 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-62.00 | $36,351.41 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-11,701.54 | $36,413.41 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $452.44 | $48,114.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $11,768.54 | $47,662.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,311.10 | $35,893.97 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-24,162.12 | $24,582.87 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-114.06 | $48,744.99 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $57.03 | $48,859.05 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $12,081.06 | $48,802.02 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $466.85 | $36,720.96 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $12,143.09 | $36,254.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,671.24 | $24,111.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12,357.65 | $12,439.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $24,797.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-58.13 | $24,807.43 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $24,865.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $702.78 | $24,855.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $12,439.78 | $24,152.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,713.00 | $11,713.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-13,354.29 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-61.95 | $13,354.29 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $263.06 | $13,416.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,153.18 | $13,153.18 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-13,094.72 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-60.74 | $13,094.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,155.46 | $13,155.46 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-44.90 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-8,670.28 | $44.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,715.18 | $8,715.18 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4,379.34 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-22.45 | $4,379.34 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.45 | $4,401.79 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-4,379.34 | $4,424.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,803.58 | $8,803.58 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-15.99 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4,208.51 | $15.99 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.99 | $4,224.50 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4,208.51 | $4,240.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,449.00 | $8,449.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-15.99 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4,192.49 | $15.99 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4,192.49 | $4,208.48 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-15.99 | $8,400.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,416.96 | $8,416.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4,200.85 | $15.99 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4,200.85 | $4,216.84 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.99 | $8,417.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,433.68 | $8,433.68 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-15.99 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4,210.38 | $15.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.99 | $4,226.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4,210.38 | $4,242.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,452.74 | $8,452.74 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.74 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4,179.25 | $15.74 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4,179.25 | $4,194.99 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-15.75 | $8,374.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,389.99 | $8,389.99 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-4,095.21 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-4,095.21 | $4,095.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,190.42 | $8,190.42 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-8,112.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,112.80 | $8,112.80 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-7,865.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,865.82 | $7,865.82 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-8,087.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,087.36 | $8,087.36 |
| 01/07/2008 | PAYMENT | 2007 - Bill Payment | $-4,923.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,923.64 | $4,923.64 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,723.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,723.60 | $1,723.60 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,572.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,572.74 | $1,572.74 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,263.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,263.50 | $1,263.50 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,183.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,183.04 | $1,183.04 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,138.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,138.50 | $1,138.50 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-980.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $980.54 | $980.54 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,070.89 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $31.19 | $1,070.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,039.70 | $1,039.70 |
| 01/04/2000 | PAYMENT | 1999 - Bill Payment | $-269.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $269.82 | $269.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $0.00 |