Tax Account 06-133-02-011
Owners
DAVEY JOANN M
275 E GEORGE DR
PUEBLO WEST, CO 81007-3046
Account Summary
| Account ID | 06-133-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 275 E GEORGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $848.18 |
| Taxed incl Special Assessments | $848.18 |
| Paid | $848.18 |
| 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 | $848.18 | $0.00 | $0.00 | $848.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $545.62 | $0.00 | $0.00 | $545.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $472.12 | $0.00 | $0.00 | $472.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $484.16 | $0.00 | $0.00 | $484.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $403.24 | $0.00 | $0.00 | $403.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $401.86 | $0.00 | $0.00 | $401.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $589.40 | $0.00 | $0.00 | $589.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $590.10 | $0.00 | $0.00 | $590.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $573.58 | $0.00 | $0.00 | $573.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $568.82 | $0.00 | $0.00 | $568.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $535.16 | $0.00 | $0.00 | $535.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $531.70 | $0.00 | $0.00 | $531.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $548.80 | $0.00 | $0.00 | $548.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $543.76 | $0.00 | $0.00 | $543.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $667.86 | $0.00 | $0.00 | $667.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $674.06 | $0.00 | $0.00 | $674.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $686.32 | $0.00 | $0.00 | $686.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $696.90 | $0.00 | $0.00 | $696.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $761.46 | $0.00 | $0.00 | $761.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $732.22 | $0.00 | $7.32 | $739.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $656.24 | $0.00 | $0.00 | $656.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $645.62 | $10.00 | $16.14 | $671.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $648.30 | $0.00 | $0.00 | $648.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $606.06 | $10.00 | $24.24 | $640.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-424.09 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-424.09 | $424.09 |
| 01/19/2026 | Bill | DAVEY JOANN M | $848.18 | $848.18 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-260.02 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.75 | $260.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-260.02 | $269.77 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.75 | $529.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $539.54 | $539.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.75 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-263.06 | $9.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-263.06 | $272.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.75 | $535.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $545.62 | $545.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.14 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-229.92 | $6.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-229.92 | $236.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.14 | $465.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $472.12 | $472.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-235.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $235.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-235.94 | $242.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $478.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $484.16 | $484.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-196.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $196.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-196.52 | $201.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $398.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $403.24 | $403.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-195.83 | $5.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-195.83 | $200.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $396.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.86 | $401.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-290.94 | $3.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-290.94 | $294.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.76 | $585.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $589.40 | $589.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-291.29 | $3.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-291.29 | $295.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.76 | $586.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $590.10 | $590.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $284.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $286.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.34 | $289.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $573.58 | $573.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-281.96 | $2.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.96 | $284.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $566.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $568.82 | $568.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-265.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $265.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $267.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-265.27 | $269.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $535.16 | $535.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-263.54 | $2.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-263.54 | $265.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.31 | $529.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $531.70 | $531.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-272.03 | $2.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $274.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-272.03 | $276.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $548.80 | $548.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-271.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-271.88 | $271.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $543.76 | $543.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-333.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-333.93 | $333.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $667.86 | $667.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-337.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-337.03 | $337.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $674.06 | $674.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-343.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-343.16 | $343.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $686.32 | $686.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-348.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-348.45 | $348.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $696.90 | $696.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-380.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-380.73 | $380.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $761.46 | $761.46 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-739.54 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $7.32 | $739.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $732.22 | $732.22 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-656.24 | $0.00 |
| 04/04/2005 | LIEN | 2003 Redemption Payment | $-384.66 | $656.24 |
| 04/04/2005 | LIEN | 2003 Redemption Interest/Fee | $31.71 | $1,040.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $656.24 | $1,009.19 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $352.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-338.95 | $362.95 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $701.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.14 | $691.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $352.95 | $675.76 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-322.81 | $322.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $645.62 | $645.62 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-324.15 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-324.15 | $324.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $648.30 | $648.30 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-315.15 | $10.00 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $24.24 | $325.15 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $300.91 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-315.15 | $290.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $606.06 | $606.06 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |