Tax Account 06-102-10-018
Owners
DAVIS FREDERICK L/DAVIS WANDA M
263 S SPAULDING AVE
PUEBLO WEST, CO 81007-1885
Account Summary
| Account ID | 06-102-10-018 |
|---|---|
| Account Type | Real Estate |
| Location | 263 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.45 |
| Taxed incl Special Assessments | $1,665.45 |
| Paid | $1,665.45 |
| 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 | $1,665.45 | $0.00 | $0.00 | $1,665.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,393.98 | $0.00 | $0.00 | $1,393.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,410.86 | $0.00 | $0.00 | $1,410.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,194.20 | $0.00 | $0.00 | $1,194.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,929.70 | $0.00 | $0.00 | $1,929.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,629.40 | $0.00 | $0.00 | $1,629.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,624.68 | $0.00 | $0.00 | $1,624.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,427.92 | $0.00 | $0.00 | $1,427.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,429.66 | $0.00 | $0.00 | $1,429.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,399.50 | $0.00 | $0.00 | $1,399.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,387.86 | $0.00 | $0.00 | $1,387.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,305.36 | $0.00 | $0.00 | $1,305.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,296.88 | $0.00 | $0.00 | $1,296.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,388.61 | $0.00 | $0.00 | $1,388.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,375.86 | $0.00 | $0.00 | $1,375.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,479.70 | $0.00 | $0.00 | $1,479.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,491.90 | $0.00 | $0.00 | $1,491.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,485.50 | $0.00 | $0.00 | $1,485.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,508.44 | $0.00 | $0.00 | $1,508.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,374.10 | $0.00 | $0.00 | $1,374.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $3.92 | $395.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $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 | $0.00 | $125.68 | $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 | 31.88 | 32.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.87 | 11.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 25328 | $-1,665.45 | $0.00 |
| 01/19/2026 | Bill | DAVIS FREDERICK L/DAVIS WANDA M | $1,665.45 | $1,665.45 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.84 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.14 | $1,360.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,393.98 | $1,393.98 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-33.14 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.72 | $33.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,410.86 | $1,410.86 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.80 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,169.40 | $24.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,194.20 | $1,194.20 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,904.90 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.80 | $1,904.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,929.70 | $1,929.70 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.90 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,608.50 | $20.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,629.40 | $1,629.40 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.90 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,603.78 | $20.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,624.68 | $1,624.68 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,409.70 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-18.22 | $1,409.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,427.92 | $1,427.92 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,411.44 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-18.22 | $1,411.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,429.66 | $1,429.66 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,387.52 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.98 | $1,387.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,399.50 | $1,399.50 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.98 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,375.88 | $11.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,387.86 | $1,387.86 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.26 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,294.10 | $11.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,305.36 | $1,305.36 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,285.62 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.26 | $1,285.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,296.88 | $1,296.88 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.99 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,376.62 | $11.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,388.61 | $1,388.61 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,375.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,375.86 | $1,375.86 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,479.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,479.70 | $1,479.70 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-745.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-745.95 | $745.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,491.90 | $1,491.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-742.75 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-742.75 | $742.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,485.50 | $1,485.50 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-754.22 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-754.22 | $754.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,508.44 | $1,508.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-687.05 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-687.05 | $687.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,374.10 | $1,374.10 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-395.64 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $395.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |