Tax Account 05-363-02-010
Owners
DAVIS HOLLY ELIZABETH
119 JACKSON ST
PUEBLO, CO 81004-1882
Account Summary
| Account ID | 05-363-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 119 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,710.86 |
| Taxed incl Special Assessments | $1,710.86 |
| Paid | $855.43 |
| Bill Total | $1,710.86 |
| Interest | $0.00 |
| Bill Balance | $855.43 |
| Prior Billed* | $855.43 |
| Total Account Balance** | $855.43 |
| 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 | $1,955.80 | $0.00 | $0.00 | $1,955.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,976.74 | $0.00 | $0.00 | $1,976.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,395.78 | $0.00 | $0.00 | $1,395.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,440.26 | $0.00 | $0.00 | $1,440.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,619.12 | $0.00 | $0.00 | $1,619.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,618.78 | $0.00 | $0.00 | $1,618.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,318.98 | $0.00 | $0.00 | $1,318.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,332.16 | $0.00 | $0.00 | $1,332.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,333.90 | $0.00 | $0.00 | $1,333.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,328.88 | $0.00 | $0.00 | $1,328.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,315.54 | $0.00 | $0.00 | $1,315.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $527.12 | $0.00 | $0.00 | $527.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $461.41 | $0.00 | $13.84 | $475.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $446.02 | $10.00 | $26.76 | $482.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $831.20 | $0.00 | $0.00 | $831.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $806.46 | $0.00 | $0.00 | $806.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $818.64 | $0.00 | $0.00 | $818.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $833.32 | $0.00 | $0.00 | $833.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $910.70 | $0.00 | $0.00 | $910.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $871.56 | $0.00 | $0.00 | $871.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $857.34 | $0.00 | $0.00 | $857.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $845.30 | $0.00 | $0.00 | $845.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $794.10 | $0.00 | $0.00 | $794.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $716.78 | $0.00 | $0.00 | $716.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $678.10 | $0.00 | $0.00 | $678.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $666.10 | $0.00 | $0.00 | $666.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $668.64 | $0.00 | $0.00 | $668.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $675.34 | $0.00 | $0.00 | $675.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $633.64 | $0.00 | $0.00 | $633.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $648.64 | $0.00 | $0.00 | $648.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $640.16 | $0.00 | $0.00 | $640.16 | $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 | 36.25 | 18.30 | 18.32 | 18.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-855.43 | $855.43 |
| 01/19/2026 | Bill | DAVIS HOLLY ELIZABETH | $1,710.86 | $1,710.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-954.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $954.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $977.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-954.37 | $1,001.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,955.80 | $1,955.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-964.84 | $23.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-964.84 | $988.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $1,953.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,976.74 | $1,976.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-684.41 | $13.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-684.41 | $697.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $1,382.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,395.78 | $1,395.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-706.65 | $13.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $720.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-706.65 | $733.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,440.26 | $1,440.26 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,589.24 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-29.88 | $1,589.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,619.12 | $1,619.12 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-794.45 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $794.45 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-794.45 | $809.39 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $1,603.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,618.78 | $1,618.78 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,292.04 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-26.94 | $1,292.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,318.98 | $1,318.98 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-13.47 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-652.61 | $13.47 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.47 | $666.08 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-652.61 | $679.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,332.16 | $1,332.16 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,315.68 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-18.22 | $1,315.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,333.90 | $1,333.90 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-655.33 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.11 | $655.33 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.11 | $664.44 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-655.33 | $673.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,328.88 | $1,328.88 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-648.77 | $9.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $657.77 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-648.77 | $666.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,315.54 | $1,315.54 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-519.92 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $519.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $527.12 | $527.12 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-468.81 | $6.44 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $13.84 | $475.25 |
| 07/17/2013 | LIEN | 2011 Redemption Payment | $-543.04 | $461.41 |
| 07/17/2013 | LIEN | 2011 Redemption Interest/Fee | $48.26 | $1,004.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $461.41 | $956.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-472.78 | $494.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $967.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $26.76 | $977.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $950.80 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $494.78 | $940.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $446.02 | $446.02 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-415.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-415.60 | $415.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $831.20 | $831.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-403.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-403.23 | $403.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $806.46 | $806.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-409.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-409.32 | $409.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $818.64 | $818.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $416.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $833.32 | $833.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-455.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-455.35 | $455.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $910.70 | $910.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-435.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-435.78 | $435.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $871.56 | $871.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-428.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-428.67 | $428.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $857.34 | $857.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-422.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-422.65 | $422.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $845.30 | $845.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-397.05 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-397.05 | $397.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $794.10 | $794.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-358.39 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-358.39 | $358.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $716.78 | $716.78 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-339.05 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-339.05 | $339.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $678.10 | $678.10 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-666.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $666.10 | $666.10 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-668.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $668.64 | $668.64 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-675.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $675.34 | $675.34 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-633.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $633.64 | $633.64 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-648.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $648.64 | $648.64 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-674.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $674.12 | $674.12 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-337.06 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-337.06 | $337.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $674.12 | $674.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-355.86 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-355.86 | $355.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $711.72 | $711.72 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-711.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $711.72 | $711.72 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-640.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $640.16 | $640.16 |