Tax Account 06-043-06-001
Owners
DAVIDSON SCOTT / DAVIDSON SHERI
211 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2007
Account Summary
| Account ID | 06-043-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 211 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,265.85 |
| Taxed incl Special Assessments | $4,265.85 |
| Paid | $4,265.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,265.85 | $0.00 | $0.00 | $4,265.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,901.94 | $0.00 | $0.00 | $3,901.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,947.80 | $0.00 | $0.00 | $3,947.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,124.90 | $0.00 | $0.00 | $3,124.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,204.48 | $0.00 | $0.00 | $3,204.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,927.12 | $0.00 | $0.00 | $2,927.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,918.74 | $0.00 | $0.00 | $2,918.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,598.60 | $0.00 | $0.00 | $2,598.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,601.76 | $0.00 | $0.00 | $2,601.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,521.80 | $0.00 | $0.00 | $2,521.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,500.82 | $0.00 | $0.00 | $2,500.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,386.26 | $0.00 | $0.00 | $2,386.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,370.80 | $0.00 | $0.00 | $2,370.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,357.72 | $0.00 | $0.00 | $2,357.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,336.06 | $0.00 | $0.00 | $2,336.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,576.94 | $0.00 | $0.00 | $2,576.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,598.34 | $0.00 | $0.00 | $2,598.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,608.36 | $0.00 | $0.00 | $2,608.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,648.62 | $0.00 | $0.00 | $2,648.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $5.04 | $509.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $14.54 | $499.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.86 | $86.42 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.69 | 59.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.84 | 58.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.84 | 58.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-2,132.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-2,132.93 | $2,132.92 |
| 01/19/2026 | Bill | DAVIDSON SCOTT / DAVIDSON SHERI | $4,265.85 | $4,265.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,921.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.21 | $1,921.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.21 | $1,950.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,921.76 | $1,980.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,901.94 | $3,901.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,944.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.21 | $1,944.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.21 | $1,973.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,944.69 | $2,003.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,947.80 | $3,947.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,541.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.59 | $1,541.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.59 | $1,562.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,541.86 | $1,583.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,124.90 | $3,124.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,581.65 | $20.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.59 | $1,602.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,581.65 | $1,622.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,204.48 | $3,204.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,444.79 | $18.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,444.79 | $1,463.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.77 | $2,908.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,927.12 | $2,927.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,440.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.77 | $1,440.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,440.60 | $1,459.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.77 | $2,899.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,918.74 | $2,918.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,282.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $1,282.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,282.72 | $1,299.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $2,582.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,598.60 | $2,598.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,284.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $1,284.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $1,300.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,284.30 | $1,317.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,601.76 | $2,601.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,250.11 | $10.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.79 | $1,260.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,250.11 | $1,271.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,521.80 | $2,521.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,239.62 | $10.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.79 | $1,250.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,239.62 | $1,261.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,500.82 | $2,500.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,182.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.29 | $1,182.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.29 | $1,193.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,182.84 | $1,203.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,386.26 | $2,386.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,175.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.29 | $1,175.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,175.11 | $1,185.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.29 | $2,360.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,370.80 | $2,370.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,168.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $1,168.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,168.68 | $1,178.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $2,347.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,357.72 | $2,357.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,168.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,168.03 | $1,168.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,336.06 | $2,336.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,288.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,288.47 | $1,288.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,576.94 | $2,576.94 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,299.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,299.17 | $1,299.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,598.34 | $2,598.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,304.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,304.18 | $1,304.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,608.36 | $2,608.36 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,648.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,648.62 | $2,648.62 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-257.05 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $5.04 | $257.05 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-252.01 | $252.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $504.02 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-499.20 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $14.54 | $499.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-43.64 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $0.86 | $43.64 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |