Tax Account 05-232-19-002
Owners
DAVIS JOHN E
3145 SKYVIEW AVE
PUEBLO, CO 81008-1447
Account Summary
| Account ID | 05-232-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3145 SKYVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,335.49 |
| Taxed incl Special Assessments | $1,335.49 |
| Paid | $1,335.49 |
| 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 | $1,335.49 | $0.00 | $0.00 | $1,335.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,086.46 | $0.00 | $0.00 | $1,086.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,098.06 | $0.00 | $0.00 | $1,098.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,009.60 | $0.00 | $0.00 | $1,009.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,042.48 | $0.00 | $0.00 | $1,042.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $763.14 | $0.00 | $0.00 | $763.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $764.00 | $0.00 | $0.00 | $764.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $589.36 | $0.00 | $0.00 | $589.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $575.86 | $0.00 | $0.00 | $575.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $573.70 | $0.00 | $0.00 | $573.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $572.94 | $0.00 | $0.00 | $572.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $628.23 | $0.00 | $0.00 | $628.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $607.26 | $0.00 | $0.00 | $607.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $696.42 | $0.00 | $0.00 | $696.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $676.14 | $0.00 | $0.00 | $676.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $666.16 | $0.00 | $0.00 | $666.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $599.94 | $0.00 | $0.00 | $599.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $591.52 | $0.00 | $0.00 | $591.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.96 | $0.00 | $0.00 | $648.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $585.76 | $0.00 | $0.00 | $585.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $563.32 | $0.00 | $0.00 | $563.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $553.34 | $0.00 | $0.00 | $553.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $495.60 | $0.00 | $0.00 | $495.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $500.56 | $0.00 | $0.00 | $500.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $509.44 | $0.00 | $0.00 | $509.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $553.22 | $0.00 | $0.00 | $553.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | DAVIS JOHN E CHECK 181 | $-1,335.49 | $0.00 |
| 03/23/2026 | ADJUSTMENT | DAVIS JOHN E CHECK 180 VOIDED PAYMENT: 7440634. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $1,335.49 | $1,335.49 |
| 03/20/2026 | PAYMENT | DAVIS JOHN E CHECK 180 | $-1,335.49 | $0.00 |
| 01/19/2026 | BILL | DAVIS JOHN E | $1,335.49 | $1,335.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-528.56 | $14.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-528.56 | $543.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.67 | $1,071.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,086.46 | $1,086.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-534.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.67 | $534.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.67 | $549.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-534.36 | $563.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,098.06 | $1,098.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-495.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $495.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $504.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-495.05 | $514.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,009.60 | $1,009.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-511.49 | $9.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $521.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-511.49 | $530.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,042.48 | $1,042.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-374.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.05 | $374.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.05 | $381.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-374.52 | $388.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $763.14 | $763.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-374.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.05 | $374.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-374.95 | $382.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.05 | $756.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $764.00 | $764.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-288.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $288.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-288.66 | $294.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $583.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $589.36 | $589.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-291.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $291.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-291.60 | $297.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $589.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $595.24 | $595.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $284.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $287.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.00 | $291.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $575.86 | $575.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-282.92 | $3.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $286.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-282.92 | $290.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $573.70 | $573.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-281.92 | $3.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $285.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-281.92 | $289.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $571.66 | $571.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-282.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $282.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $286.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-282.56 | $290.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $572.94 | $572.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-309.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $309.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-309.86 | $314.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $623.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $628.23 | $628.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-303.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-303.63 | $303.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $607.26 | $607.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-348.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-348.21 | $348.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $696.42 | $696.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-338.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-338.07 | $338.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $676.14 | $676.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $345.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $691.92 | $691.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-352.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-352.16 | $352.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $704.32 | $704.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $333.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $666.16 | $666.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $318.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $637.52 | $637.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-299.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-299.97 | $299.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $599.94 | $599.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-295.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-295.76 | $295.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $591.52 | $591.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-324.48 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-324.48 | $324.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.96 | $648.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-292.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-292.88 | $292.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $585.76 | $585.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $281.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $563.32 | $563.32 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $276.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $553.34 | $553.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-247.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-247.80 | $247.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $495.60 | $495.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $250.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $500.56 | $500.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-248.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-248.83 | $248.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $497.66 | $497.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-254.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-254.72 | $254.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $509.44 | $509.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $528.28 | $528.28 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $528.28 | $528.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-575.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $575.06 | $575.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-575.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $575.06 | $575.06 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-553.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $553.22 | $553.22 |