Tax Account 06-113-16-007
Owners
DAVISON IVAN C
358 W PALMER LAKE DR
PUEBLO WEST, CO 81007-2879
Account Summary
| Account ID | 06-113-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 358 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,161.33 |
| Taxed incl Special Assessments | $2,161.33 |
| Paid | $2,161.33 |
| 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 | $2,161.33 | $0.00 | $0.00 | $2,161.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,776.46 | $0.00 | $0.00 | $1,776.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,797.74 | $0.00 | $0.00 | $1,797.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,353.34 | $0.00 | $0.00 | $1,353.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,386.96 | $0.00 | $0.00 | $1,386.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,031.20 | $0.00 | $0.00 | $1,031.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,027.84 | $0.00 | $0.00 | $1,027.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $832.04 | $0.00 | $0.00 | $832.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $833.04 | $0.00 | $0.00 | $833.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $842.32 | $0.00 | $0.00 | $842.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $745.14 | $0.00 | $0.00 | $745.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $744.12 | $0.00 | $0.00 | $744.12 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001200 | $-2,161.33 | $0.00 |
| 01/19/2026 | Bill | DAVISON IVAN C | $2,161.33 | $2,161.33 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-38.38 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,738.08 | $38.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,776.46 | $1,776.46 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-38.38 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,759.36 | $38.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,797.74 | $1,797.74 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.44 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-26.90 | $1,326.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,353.34 | $1,353.34 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-26.90 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,360.06 | $26.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,386.96 | $1,386.96 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-22.28 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.92 | $22.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,031.20 | $1,031.20 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.28 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.56 | $22.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,027.84 | $1,027.84 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.70 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-812.34 | $19.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $832.04 | $832.04 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-19.70 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-813.34 | $19.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $833.04 | $833.04 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-828.36 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.96 | $828.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $842.32 | $842.32 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-732.40 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-12.74 | $732.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $745.14 | $745.14 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-736.12 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-12.80 | $736.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $748.92 | $748.92 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-731.32 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-12.80 | $731.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $744.12 | $744.12 |