Tax Account 05-141-52-020
Owners
DAVIS ELIZABETH A
1817 PASEO DEL TESORO
PUEBLO, CO 81008-1684
Account Summary
| Account ID | 05-141-52-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1817 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,352.04 |
| Taxed incl Special Assessments | $1,352.04 |
| Paid | $1,352.04 |
| 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 | $1,352.04 | $0.00 | $0.00 | $1,352.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,149.54 | $0.00 | $0.00 | $1,149.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,809.10 | $0.00 | $0.00 | $1,809.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,609.22 | $0.00 | $0.00 | $1,609.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,660.82 | $0.00 | $0.00 | $1,660.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,349.62 | $0.00 | $0.00 | $1,349.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,350.10 | $0.00 | $0.00 | $1,350.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,111.02 | $0.00 | $0.00 | $1,111.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,122.12 | $0.00 | $0.00 | $1,122.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,210.78 | $0.00 | $0.00 | $1,210.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,206.24 | $0.00 | $0.00 | $1,206.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,157.54 | $0.00 | $0.00 | $1,157.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,160.14 | $0.00 | $0.00 | $1,160.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,184.16 | $0.00 | $0.00 | $1,184.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,144.64 | $0.00 | $0.00 | $1,144.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,280.80 | $0.00 | $0.00 | $1,280.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,242.02 | $0.00 | $0.00 | $1,242.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,301.50 | $0.00 | $0.00 | $1,301.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,324.84 | $0.00 | $0.00 | $1,324.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | DAVIS ELIZABETH A CHECK 7329 M KW | $-676.02 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000007319 | $-676.02 | $676.02 |
| 01/19/2026 | Bill | DAVIS ELIZABETH A | $1,352.04 | $1,352.04 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.86 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-43.68 | $1,105.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,149.54 | $1,149.54 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-882.71 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $882.71 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-882.71 | $904.55 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $1,787.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,809.10 | $1,809.10 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-789.06 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.55 | $789.06 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.55 | $804.61 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-789.06 | $820.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,609.22 | $1,609.22 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-814.86 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $814.86 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-814.86 | $830.41 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $1,645.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,660.82 | $1,660.82 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-662.35 | $12.46 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-662.35 | $674.81 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $1,337.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,349.62 | $1,349.62 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-662.59 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $662.59 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-662.59 | $675.05 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $1,337.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,350.10 | $1,350.10 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-22.70 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,088.32 | $22.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,111.02 | $1,111.02 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-22.70 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,099.42 | $22.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,122.12 | $1,122.12 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,194.24 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-16.54 | $1,194.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,210.78 | $1,210.78 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,189.70 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.54 | $1,189.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,206.24 | $1,206.24 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-15.84 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,141.70 | $15.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,157.54 | $1,157.54 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.92 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-572.15 | $7.92 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-572.15 | $580.07 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.92 | $1,152.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,160.14 | $1,160.14 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-584.06 | $8.02 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $592.08 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-584.06 | $600.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,184.16 | $1,184.16 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-572.32 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-572.32 | $572.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.64 | $1,144.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-640.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-640.40 | $640.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,280.80 | $1,280.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-621.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-621.01 | $621.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,242.02 | $1,242.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-650.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-650.75 | $650.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,301.50 | $1,301.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-662.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-662.42 | $662.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,324.84 | $1,324.84 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $641.70 | $641.70 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $39.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79.28 | $79.28 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |