Tax Account 06-133-10-020
Owners
DAVIS LAURA M
153 E BYRD DR
PUEBLO WEST, CO 81007-3004
Account Summary
| Account ID | 06-133-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 153 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.50 |
| Taxed incl Special Assessments | $1,178.50 |
| Paid | $1,178.50 |
| 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 | $1,178.50 | $0.00 | $0.00 | $1,178.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $721.94 | $0.00 | $0.00 | $721.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $730.20 | $0.00 | $0.00 | $730.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $662.14 | $0.00 | $0.00 | $662.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $603.26 | $0.00 | $0.00 | $603.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $601.14 | $0.00 | $0.00 | $601.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $401.94 | $0.00 | $0.00 | $401.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.42 | $0.00 | $4.02 | $406.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $393.72 | $0.00 | $0.00 | $393.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $390.44 | $0.00 | $1.96 | $392.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $371.80 | $0.00 | $0.00 | $371.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $369.40 | $0.00 | $0.00 | $369.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $384.18 | $0.00 | $3.84 | $388.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $380.64 | $0.00 | $0.00 | $380.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $424.94 | $0.00 | $0.00 | $424.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $429.40 | $0.00 | $12.88 | $442.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $273.72 | $0.00 | $0.00 | $273.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $3.38 | $116.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $7.29 | $138.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $3.59 | $123.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $1.32 | $133.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $2.27 | $115.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $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 | $13.50 | $8.12 | $184.08 | $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 | 16.22 | 16.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-589.25 | $0.00 |
| 03/05/2026 | PAYMENT | LOANCARE CHECK 5010254909 | $-589.25 | $589.25 |
| 01/19/2026 | Bill | DAVIS LAURA M | $1,178.50 | $1,178.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-353.54 | $7.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-353.54 | $360.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.43 | $714.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $721.94 | $721.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-357.67 | $7.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-357.67 | $365.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.43 | $722.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $730.20 | $730.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-326.71 | $4.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.36 | $331.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-326.71 | $335.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $662.14 | $662.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-335.09 | $4.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.36 | $339.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-335.09 | $343.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $678.90 | $678.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-297.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.87 | $297.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-297.76 | $301.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.87 | $599.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $603.26 | $603.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-296.70 | $3.87 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-296.70 | $300.57 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.87 | $597.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $601.14 | $601.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-198.40 | $2.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.57 | $200.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-198.40 | $203.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $401.94 | $401.94 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-2.62 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-202.61 | $2.62 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $4.02 | $205.23 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.57 | $201.21 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-198.64 | $203.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.42 | $402.42 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-195.18 | $1.68 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $196.86 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-195.18 | $198.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $393.72 | $393.72 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-193.54 | $1.68 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-195.48 | $195.22 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $390.70 |
| 03/10/2016 | INTEREST | 2015 Interest/Penalty | $1.96 | $392.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $390.44 | $390.44 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-368.60 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $368.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $371.80 | $371.80 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-183.10 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $183.10 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-183.10 | $184.70 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $367.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $369.40 | $369.40 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.69 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-194.24 | $1.69 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $3.84 | $195.93 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-190.43 | $192.09 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.66 | $382.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $384.18 | $384.18 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-380.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $380.64 | $380.64 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-424.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $424.94 | $424.94 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-442.28 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $12.88 | $442.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $429.40 | $429.40 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-273.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $273.72 | $273.72 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-116.20 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $3.38 | $116.20 |
| 07/06/2006 | LIEN | 2004 Redemption Payment | $-166.54 | $112.82 |
| 07/06/2006 | LIEN | 2004 Redemption Interest/Fee | $23.67 | $279.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $255.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $142.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $152.87 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $281.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $274.45 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $142.87 | $264.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-123.19 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $3.59 | $123.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-133.32 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $1.32 | $133.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-59.12 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $2.27 | $59.12 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 09/23/1994 | PAYMENT | 1993 - Bill Payment | $-170.58 | $0.00 |
| 09/23/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $170.58 |
| 09/23/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $184.08 |
| 09/23/1994 | INTEREST | 1993 Interest/Penalty | $8.12 | $170.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |