Tax Account 06-081-06-016
Owners
DAVIS CLIFFORD L/DAVIS BARBARA M
1183 W LOASA DR
PUEBLO WEST, CO 81007-4070
Account Summary
| Account ID | 06-081-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1183 W LOASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,819.52 |
| Taxed incl Special Assessments | $2,819.52 |
| Paid | $2,819.52 |
| 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 | $2,819.52 | $0.00 | $0.00 | $2,819.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,922.90 | $0.00 | $0.00 | $2,922.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,957.38 | $0.00 | $0.00 | $2,957.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,051.10 | $0.00 | $0.00 | $2,051.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,102.82 | $0.00 | $0.00 | $2,102.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,300.80 | $0.00 | $0.00 | $2,300.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,293.84 | $0.00 | $0.00 | $2,293.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,959.74 | $0.00 | $0.00 | $1,959.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,962.12 | $0.00 | $0.00 | $1,962.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,983.98 | $0.00 | $0.00 | $1,983.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,967.48 | $0.00 | $0.00 | $1,967.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,902.96 | $0.00 | $0.00 | $1,902.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,890.64 | $0.00 | $0.00 | $1,890.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,936.63 | $0.00 | $0.00 | $1,936.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,918.82 | $0.00 | $0.00 | $1,918.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,143.48 | $0.00 | $0.00 | $2,143.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,160.96 | $0.00 | $0.00 | $2,160.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,178.80 | $0.00 | $0.00 | $2,178.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,166.78 | $0.00 | $0.00 | $2,166.78 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.56 | 16.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,409.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,409.76 | $1,409.76 |
| 01/19/2026 | Bill | DAVIS CLIFFORD L/DAVIS BARBARA M | $2,819.52 | $2,819.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,434.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.04 | $1,434.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.04 | $1,461.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,434.41 | $1,488.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,922.90 | $2,922.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.04 | $1,451.65 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.65 | $1,478.69 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.04 | $2,930.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,957.38 | $2,957.38 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.51 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.04 | $1,007.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.04 | $1,025.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.51 | $1,043.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,051.10 | $2,051.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.37 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.04 | $1,033.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.37 | $1,051.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.04 | $2,084.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,102.82 | $2,102.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.65 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $1,135.65 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $1,150.40 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.65 | $1,165.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,300.80 | $2,300.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.17 | $14.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $1,146.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.17 | $1,161.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,293.84 | $2,293.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.51 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-967.36 | $12.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-967.36 | $979.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.51 | $1,947.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,959.74 | $1,959.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-968.55 | $12.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-968.55 | $981.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.51 | $1,949.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,962.12 | $1,962.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-983.50 | $8.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-983.50 | $991.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $1,975.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,983.98 | $1,983.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-975.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $975.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $983.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-975.25 | $992.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,967.48 | $1,967.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-943.28 | $8.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $951.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-943.28 | $959.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,902.96 | $1,902.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-937.12 | $8.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-937.12 | $945.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $1,882.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,890.64 | $1,890.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-959.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $959.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $968.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-959.95 | $976.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,936.63 | $1,936.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-959.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-959.41 | $959.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,918.82 | $1,918.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,071.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,071.74 | $1,071.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,143.48 | $2,143.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,080.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,080.48 | $1,080.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,160.96 | $2,160.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,089.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,089.40 | $1,089.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,178.80 | $2,178.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,083.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,083.39 | $1,083.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,166.78 | $2,166.78 |