Tax Account 06-083-12-007
Owners
DAVIS LAUREN D TRUST
589 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-4066
Account Summary
| Account ID | 06-083-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 589 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,740.18 |
| Taxed incl Special Assessments | $5,740.18 |
| Paid | $2,870.09 |
| Bill Total | $5,740.18 |
| Interest | $0.00 |
| Bill Balance | $2,870.09 |
| Prior Billed* | $2,870.09 |
| Total Account Balance** | $2,870.09 |
| 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 | $5,820.34 | $0.00 | $0.00 | $5,820.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,888.30 | $0.00 | $0.00 | $5,888.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,520.32 | $0.00 | $0.00 | $4,520.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,634.26 | $0.00 | $46.35 | $4,680.61 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,401.18 | $0.00 | $0.00 | $4,401.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,389.70 | $0.00 | $0.00 | $4,389.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,809.98 | $0.00 | $0.00 | $3,809.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,814.58 | $0.00 | $0.00 | $3,814.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,726.92 | $0.00 | $0.00 | $3,726.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,164.08 | $0.00 | $0.00 | $3,164.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,970.12 | $0.00 | $0.00 | $1,970.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,957.34 | $0.00 | $0.00 | $1,957.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,940.88 | $0.00 | $19.41 | $1,960.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,923.04 | $0.00 | $0.00 | $1,923.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,064.56 | $0.00 | $0.00 | $2,064.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,082.06 | $0.00 | $0.00 | $2,082.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,121.86 | $0.00 | $0.00 | $2,121.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,154.62 | $0.00 | $0.00 | $2,154.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,253.96 | $0.00 | $0.00 | $2,253.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,167.38 | $0.00 | $0.00 | $2,167.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,018.26 | $0.00 | $0.00 | $2,018.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $889.24 | $0.00 | $0.00 | $889.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $1.79 | $359.49 | $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 | $2.53 | $170.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.96 | $96.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 78.98 | 39.88 | 39.90 | 39.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.85 | 84.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.85 | 84.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.88 | 56.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.88 | 56.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .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 | $-2,870.09 | $2,870.09 |
| 01/19/2026 | Bill | DAVIS LAUREN D TRUST | $5,740.18 | $5,740.18 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-84.70 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5,735.64 | $84.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,820.34 | $5,820.34 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-84.70 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-5,803.60 | $84.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,888.30 | $5,888.30 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-4,460.76 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-59.56 | $4,460.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,520.32 | $4,520.32 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-4,620.45 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-60.16 | $4,620.45 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $46.35 | $4,680.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,634.26 | $4,634.26 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-56.44 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-4,344.74 | $56.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,401.18 | $4,401.18 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-4,333.26 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-56.44 | $4,333.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,389.70 | $4,389.70 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3,761.36 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-48.62 | $3,761.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,809.98 | $3,809.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,765.96 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-48.62 | $3,765.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,814.58 | $3,814.58 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-31.88 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-3,695.04 | $31.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,726.92 | $3,726.92 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,136.78 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-27.30 | $3,136.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,164.08 | $3,164.08 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-16.98 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,953.14 | $16.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,970.12 | $1,970.12 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-16.98 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,940.36 | $16.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,957.34 | $1,957.34 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-981.30 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $981.30 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $19.41 | $989.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-962.06 | $970.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $1,932.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,940.88 | $1,940.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-961.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-961.52 | $961.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,923.04 | $1,923.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,032.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,032.28 | $1,032.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,064.56 | $2,064.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.03 | $1,041.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,082.06 | $2,082.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,060.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,060.93 | $1,060.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,121.86 | $2,121.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,077.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,077.31 | $1,077.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,154.62 | $2,154.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,126.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,126.98 | $1,126.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,253.96 | $2,253.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,083.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,083.69 | $1,083.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,167.38 | $2,167.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,009.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,009.13 | $1,009.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,018.26 | $2,018.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-444.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-444.62 | $444.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $889.24 | $889.24 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-180.64 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $1.79 | $180.64 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $178.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-334.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-86.72 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $2.53 | $86.72 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-48.95 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $0.96 | $48.95 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |