Tax Account 06-083-12-005
Owners
DAVIS LAUREN D TRUST
589 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-083-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.83 |
| Taxed incl Special Assessments | $1,289.83 |
| Paid | $644.92 |
| Bill Total | $1,289.83 |
| Interest | $0.00 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $644.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,326.74 | $0.00 | $0.00 | $1,326.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,342.18 | $0.00 | $0.00 | $1,342.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.40 | $0.00 | $0.00 | $835.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.72 | $0.00 | $0.00 | $832.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $2.88 | $578.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $5.71 | $576.87 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $741.71 | $0.00 | $7.42 | $749.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $16.66 | $849.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $0.00 | $13.78 | $703.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $6.30 | $636.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $6.06 | $611.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $402.00 | $0.00 | $0.00 | $402.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $0.00 | $334.38 | $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 | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $6.74 | $175.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $5.61 | $145.79 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 4.38 | 2.20 | 2.22 | 2.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | DAVIS LAUREN D TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-644.92 | $644.91 |
| 01/19/2026 | Bill | DAVIS LAUREN D TRUST | $1,289.83 | $1,289.83 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.32 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-4.42 | $1,322.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.74 | $1,326.74 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-668.88 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.21 | $668.88 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.21 | $671.09 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-668.88 | $673.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,342.18 | $1,342.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-416.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $416.37 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-416.37 | $417.70 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $834.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $835.40 | $835.40 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.33 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-415.03 | $1.33 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.33 | $416.36 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-415.03 | $417.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $832.72 | $832.72 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $573.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-572.18 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $572.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-572.50 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $572.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-290.18 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.69 | $290.18 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $2.88 | $290.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $287.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $575.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-575.50 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.37 | $575.50 |
| 05/25/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $576.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-747.34 | $1.79 |
| 05/17/2013 | INTEREST | 2012 Interest/Penalty | $7.42 | $749.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $741.71 | $741.71 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-739.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $739.52 | $739.52 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-849.50 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $16.66 | $849.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-351.54 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $13.78 | $351.54 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-351.54 | $337.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $689.30 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-699.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-321.31 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $6.30 | $321.31 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-315.01 | $315.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-308.97 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.06 | $308.97 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-302.91 | $302.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-204.30 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-204.30 | $204.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $408.60 | $408.60 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-402.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $402.00 | $402.00 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $0.00 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $178.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-167.19 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-167.19 | $167.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-175.12 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $6.74 | $175.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-145.79 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $5.61 | $145.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-107.32 | $0.00 |
| 05/31/1995 | INTEREST | 1994 Interest/Penalty | $1.06 | $107.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $51.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |