Tax Account 06-102-09-011
Owners
DAVIS DOUGLAS H/DAVIS JANE L
207 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3658
Account Summary
| Account ID | 06-102-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 207 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,057.67 |
| Taxed incl Special Assessments | $2,057.67 |
| Paid | $1,028.84 |
| Bill Total | $2,057.67 |
| Interest | $0.00 |
| Bill Balance | $1,028.83 |
| Prior Billed* | $1,028.83 |
| Total Account Balance** | $1,028.83 |
| 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 | $1,867.58 | $0.00 | $0.00 | $1,867.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,889.92 | $0.00 | $0.00 | $1,889.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,580.20 | $0.00 | $0.00 | $1,580.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,619.92 | $0.00 | $0.00 | $1,619.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,265.70 | $0.00 | $0.00 | $1,265.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,261.60 | $0.00 | $0.00 | $1,261.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,003.80 | $0.00 | $0.00 | $1,003.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,005.00 | $0.00 | $0.00 | $1,005.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $875.10 | $0.00 | $0.00 | $875.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,649.88 | $0.00 | $0.00 | $1,649.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,546.94 | $0.00 | $0.00 | $1,546.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,536.92 | $0.00 | $0.00 | $1,536.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,634.80 | $0.00 | $0.00 | $1,634.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,619.78 | $0.00 | $0.00 | $1,619.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,748.56 | $0.00 | $0.00 | $1,748.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,763.52 | $0.00 | $0.00 | $1,763.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,767.22 | $0.00 | $0.00 | $1,767.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,794.50 | $0.00 | $0.00 | $1,794.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,676.08 | $0.00 | $0.00 | $1,676.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,611.70 | $0.00 | $0.00 | $1,611.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,641.18 | $0.00 | $0.00 | $1,641.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,614.60 | $0.00 | $0.00 | $1,614.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 37.28 | 18.82 | 18.84 | 18.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,028.84 | $1,028.83 |
| 01/19/2026 | Bill | DAVIS DOUGLAS H/DAVIS JANE L | $2,057.67 | $2,057.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $19.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $933.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $1,847.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,867.58 | $1,867.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-925.14 | $19.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-925.14 | $944.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $1,870.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,889.92 | $1,889.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-775.16 | $14.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $790.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-775.16 | $805.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,580.20 | $1,580.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-795.02 | $14.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-795.02 | $809.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $1,604.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,619.92 | $1,619.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-620.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.65 | $620.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.65 | $632.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-620.20 | $645.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,265.70 | $1,265.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-618.15 | $12.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-618.15 | $630.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.65 | $1,248.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,261.60 | $1,261.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-490.96 | $10.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-490.96 | $501.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $992.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,003.80 | $1,003.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-491.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $491.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-491.56 | $502.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $994.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,005.00 | $1,005.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-430.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $430.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $437.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-430.43 | $444.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $875.10 | $875.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-817.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $817.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-817.82 | $824.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $1,642.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,649.88 | $1,649.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-766.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $766.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $773.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-766.80 | $780.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,546.94 | $1,546.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-761.79 | $6.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-761.79 | $768.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $1,530.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,536.92 | $1,536.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-810.34 | $7.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-810.34 | $817.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $1,627.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,634.80 | $1,634.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-809.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-809.89 | $809.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,619.78 | $1,619.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-874.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-874.28 | $874.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,748.56 | $1,748.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-881.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-881.76 | $881.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,763.52 | $1,763.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-883.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-883.61 | $883.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,767.22 | $1,767.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-897.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-897.25 | $897.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,794.50 | $1,794.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-838.04 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-838.04 | $838.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,676.08 | $1,676.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-805.85 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-805.85 | $805.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,611.70 | $1,611.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-820.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-820.59 | $820.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,641.18 | $1,641.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-807.30 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-807.30 | $807.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,614.60 | $1,614.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-1.26 | $0.00 |
| 06/10/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $1.26 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |