Tax Account 05-233-26-003
Owners
DAVIS JOSEPH
407 KENWOOD DR
PUEBLO, CO 81004-1625
Account Summary
| Account ID | 05-233-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $353.66 |
| 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 | $351.90 | $0.00 | $1.76 | $353.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $503.74 | $0.00 | $0.00 | $503.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $505.54 | $0.00 | $0.00 | $505.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $217.00 | $0.00 | $0.00 | $217.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $216.54 | $0.00 | $0.00 | $216.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $194.06 | $0.00 | $0.00 | $194.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $196.04 | $0.00 | $0.00 | $196.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $195.66 | $0.00 | $0.00 | $195.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $194.92 | $0.00 | $0.00 | $194.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $195.30 | $0.00 | $0.00 | $195.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $195.74 | $0.00 | $0.00 | $195.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $197.28 | $0.00 | $0.00 | $197.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $192.60 | $0.00 | $0.00 | $192.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $204.42 | $0.00 | $0.00 | $204.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $198.66 | $0.00 | $9.93 | $208.59 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $201.66 | $0.00 | $6.05 | $207.71 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $205.28 | $10.00 | $10.26 | $225.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $213.26 | $0.00 | $8.53 | $221.79 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $204.08 | $0.00 | $8.16 | $212.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $213.36 | $0.00 | $8.53 | $221.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $210.36 | $0.00 | $6.31 | $216.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $206.84 | $0.00 | $8.27 | $215.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $186.70 | $0.00 | $5.60 | $192.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $23.78 | $0.00 | $0.00 | $23.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $23.36 | $0.00 | $0.00 | $23.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $24.36 | $0.00 | $0.49 | $24.85 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $24.60 | $0.00 | $0.00 | $24.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $26.84 | $0.00 | $0.27 | $27.11 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $27.46 | $0.00 | $1.10 | $28.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $26.60 | $0.00 | $0.80 | $27.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $26.60 | $0.00 | $1.06 | $27.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $26.60 | $0.00 | $0.80 | $27.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $26.60 | $0.00 | $1.20 | $27.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $25.48 | $0.00 | $0.89 | $26.37 | $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 | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | DAVIS CATHERINE LYNN CHECK 01349 C GJ | $-177.71 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $1.76 | $177.71 |
| 02/27/2026 | PAYMENT | JONES DAVIS CATHERINE LYNN CHECK 1338 C KW | $-175.95 | $175.95 |
| 01/19/2026 | BILL | DAVIS JOSEPH | $351.90 | $351.90 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.93 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-186.86 | $0.93 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.93 | $187.79 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-186.86 | $188.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-188.91 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.93 | $188.91 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.93 | $189.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-188.91 | $190.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.18 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-250.69 | $1.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-250.69 | $251.87 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.18 | $502.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $503.74 | $503.74 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-503.18 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.36 | $503.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $505.54 | $505.54 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-216.00 | $1.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $217.00 | $217.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-215.54 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $215.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $216.54 | $216.54 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-193.06 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $193.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $194.06 | $194.06 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-195.04 | $1.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $196.04 | $196.04 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-194.92 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $194.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $195.66 | $195.66 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-194.18 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $194.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $194.92 | $194.92 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-194.56 | $0.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $195.30 | $195.30 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-195.00 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $195.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $195.74 | $195.74 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-196.54 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $196.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $197.28 | $197.28 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-192.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $192.60 | $192.60 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-204.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $204.42 | $204.42 |
| 09/03/2010 | PAYMENT | 2009 - Bill Payment | $-208.59 | $0.00 |
| 09/03/2010 | INTEREST | 2009 Interest/Penalty | $9.93 | $208.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $198.66 | $198.66 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-207.71 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $6.05 | $207.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $201.66 | $201.66 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-215.54 | $10.00 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $225.54 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $10.26 | $215.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $205.28 | $205.28 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-221.79 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $8.53 | $221.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $213.26 | $213.26 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-212.24 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $8.16 | $212.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $204.08 | $204.08 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-221.89 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $8.53 | $221.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $213.36 | $213.36 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-216.67 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $6.31 | $216.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $210.36 | $210.36 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-215.11 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $8.27 | $215.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $206.84 | $206.84 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-192.30 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $5.60 | $192.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $186.70 | $186.70 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-23.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $23.78 | $23.78 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-23.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.36 | $23.36 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-24.85 | $0.00 |
| 06/09/1999 | INTEREST | 1998 Interest/Penalty | $0.49 | $24.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $24.36 | $24.36 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-24.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $24.60 | $24.60 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-27.11 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $27.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.84 | $26.84 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-28.56 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $1.10 | $28.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $27.46 | $27.46 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-27.40 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $0.80 | $27.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $26.60 | $26.60 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-27.66 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $1.06 | $27.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $26.60 | $26.60 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-27.40 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.80 | $27.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $26.60 | $26.60 |
| 08/14/1992 | PAYMENT | 1991 - Bill Payment | $-27.80 | $0.00 |
| 08/14/1992 | INTEREST | 1991 Interest/Penalty | $1.20 | $27.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $26.60 | $26.60 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-26.37 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $0.89 | $26.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.48 | $25.48 |