Tax Account 06-092-01-007
Owners
DAVIS GARY D/DAVIS VICTORIA L
1009 W OSCEOLA DR
PUEBLO WEST, CO 81007-7056
Account Summary
| Account ID | 06-092-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1009 W OSCEOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,421.10 |
| Taxed incl Special Assessments | $2,421.10 |
| Paid | $1,210.55 |
| Bill Total | $2,421.10 |
| Interest | $0.00 |
| Bill Balance | $1,210.55 |
| Prior Billed* | $1,210.55 |
| Total Account Balance** | $1,210.55 |
| 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 | $2,383.04 | $0.00 | $0.00 | $2,383.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,411.42 | $0.00 | $0.00 | $2,411.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,258.64 | $0.00 | $0.00 | $2,258.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,314.62 | $0.00 | $0.00 | $2,314.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,006.48 | $0.00 | $0.00 | $1,006.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,003.56 | $0.00 | $0.00 | $1,003.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $820.92 | $0.00 | $0.00 | $820.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $821.92 | $0.00 | $0.00 | $821.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $751.96 | $0.00 | $0.00 | $751.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $745.76 | $0.00 | $0.00 | $745.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $692.32 | $0.00 | $0.00 | $692.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $687.86 | $0.00 | $0.00 | $687.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $704.71 | $0.00 | $0.00 | $704.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,384.58 | $0.00 | $0.00 | $1,384.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,539.80 | $0.00 | $0.00 | $1,539.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,552.82 | $0.00 | $0.00 | $1,552.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,620.36 | $0.00 | $0.00 | $1,620.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,645.38 | $0.00 | $0.00 | $1,645.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,512.06 | $0.00 | $0.00 | $1,512.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,453.98 | $0.00 | $0.00 | $1,453.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,504.98 | $0.00 | $0.00 | $1,504.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,480.60 | $0.00 | $0.00 | $1,480.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,561.68 | $0.00 | $0.00 | $1,561.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,459.90 | $0.00 | $0.00 | $1,459.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,366.28 | $0.00 | $0.00 | $1,366.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,358.98 | $0.00 | $0.00 | $1,358.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $659.30 | $0.00 | $0.00 | $659.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $312.98 | $0.00 | $3.50 | $316.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $1.34 | $90.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 33.20 | 16.76 | 16.78 | 16.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.95 | 12.07 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,210.55 | $1,210.55 |
| 01/19/2026 | Bill | DAVIS GARY D/DAVIS VICTORIA L | $2,421.10 | $2,421.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $1,172.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $1,191.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.71 | $1,210.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,383.04 | $2,383.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.90 | $18.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $1,205.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.90 | $1,224.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,411.42 | $2,411.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.45 | $14.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.87 | $1,129.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.45 | $1,144.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,258.64 | $2,258.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.44 | $14.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.87 | $1,157.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.44 | $1,172.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,314.62 | $2,314.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-492.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.99 | $492.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.99 | $503.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-492.25 | $514.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,006.48 | $1,006.48 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.98 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-981.58 | $21.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,003.56 | $1,003.56 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-801.38 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.54 | $801.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $820.92 | $820.92 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-802.38 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-19.54 | $802.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $821.92 | $821.92 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-739.20 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $739.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $751.96 | $751.96 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-733.00 | $12.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $745.76 | $745.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-340.24 | $5.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-340.24 | $346.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $686.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $692.32 | $692.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-338.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $338.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-338.01 | $343.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $681.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $687.86 | $687.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-346.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $346.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-346.32 | $352.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $698.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $704.71 | $704.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-692.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-692.29 | $692.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,384.58 | $1,384.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-769.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-769.90 | $769.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,539.80 | $1,539.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-776.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-776.41 | $776.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,552.82 | $1,552.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-810.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-810.18 | $810.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,620.36 | $1,620.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-822.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-822.69 | $822.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,645.38 | $1,645.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-756.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-756.03 | $756.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,512.06 | $1,512.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-726.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-726.99 | $726.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,453.98 | $1,453.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-752.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-752.49 | $752.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,504.98 | $1,504.98 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-740.30 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-740.30 | $740.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,480.60 | $1,480.60 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-780.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-780.84 | $780.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,561.68 | $1,561.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-729.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-729.95 | $729.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,459.90 | $1,459.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-683.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-683.14 | $683.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,366.28 | $1,366.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-679.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-679.49 | $679.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,358.98 | $1,358.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-329.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-329.65 | $329.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $659.30 | $659.30 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $90.98 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $316.48 |
| 06/06/1996 | LIEN | 1994 Redemption Payment | $-108.42 | $312.98 |
| 06/06/1996 | LIEN | 1994 Redemption Interest/Fee | $10.74 | $421.40 |
| 06/06/1996 | LIEN | 1993 Redemption Payment | $-120.15 | $410.66 |
| 06/06/1996 | LIEN | 1993 Redemption Interest/Fee | $22.47 | $530.81 |
| 06/06/1996 | LIEN | 1992 Redemption Payment | $-156.59 | $508.34 |
| 06/06/1996 | LIEN | 1992 Redemption Interest/Fee | $44.12 | $664.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $312.98 | $620.81 |
| 08/10/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $307.83 |
| 08/10/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $400.51 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $396.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $299.27 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-92.68 | $210.15 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $3.56 | $302.83 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $97.68 | $299.27 |
| 03/09/1994 | PAYMENT | 1992 - Bill Payment | $-94.47 | $201.59 |
| 03/09/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $296.06 |
| 03/09/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $306.06 |
| 03/09/1994 | INTEREST | 1992 Interest/Penalty | $5.35 | $296.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-45.90 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $45.90 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |