Tax Account 06-133-27-001
Owners
DAVIS JEFFREY E
737 S BYRD DR
PUEBLO WEST, CO 81007-3016
Account Summary
| Account ID | 06-133-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 737 S BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,893.75 |
| Taxed incl Special Assessments | $1,893.75 |
| Paid | $1,893.75 |
| 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 | $1,893.75 | $0.00 | $0.00 | $1,893.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,516.96 | $0.00 | $0.00 | $1,516.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,534.36 | $0.00 | $7.67 | $1,542.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,134.14 | $0.00 | $0.00 | $1,134.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,162.82 | $0.00 | $0.00 | $1,162.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $850.78 | $0.00 | $0.00 | $850.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $849.16 | $0.00 | $0.00 | $849.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $667.88 | $0.00 | $0.00 | $667.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $668.68 | $0.00 | $0.00 | $668.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $663.52 | $10.00 | $33.17 | $706.69 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $658.02 | $0.00 | $0.00 | $658.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.58 | $0.00 | $0.00 | $200.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $63.30 | $0.00 | $0.00 | $63.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $71.51 | $0.00 | $0.00 | $71.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $140.56 | $0.00 | $0.00 | $140.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $141.92 | $0.00 | $0.00 | $141.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $71.44 | $0.00 | $0.00 | $71.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $145.06 | $0.00 | $0.00 | $145.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $155.34 | $0.00 | $0.00 | $155.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $160.98 | $0.00 | $6.44 | $167.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $175.66 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $164.20 | $0.00 | $1.64 | $165.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $173.90 | $0.00 | $0.00 | $173.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.74 | $0.00 | $0.00 | $150.74 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $123.90 | $0.00 | $0.00 | $123.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $125.08 | $0.00 | $0.00 | $125.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $114.72 | $0.00 | $10.81 | $125.53 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $117.34 | $0.00 | $26.29 | $143.63 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $126.60 | $0.00 | $44.11 | $170.71 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $126.60 | $0.00 | $60.67 | $187.27 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $140.30 | $13.42 | $93.15 | $246.87 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | DAVIS JEFFREY E CHECK 1463 | $-946.87 | $0.00 |
| 02/27/2026 | PAYMENT | DAVIS JEFFREY E CHECK 1462 C KW | $-946.88 | $946.87 |
| 01/19/2026 | Bill | DAVIS JEFFREY E | $1,893.75 | $1,893.75 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-745.60 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $745.60 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $758.48 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-745.60 | $771.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,516.96 | $1,516.96 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-761.84 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.01 | $761.84 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $7.67 | $774.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-754.30 | $767.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.88 | $1,521.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,534.36 | $1,534.36 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.20 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $1,119.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,134.14 | $1,134.14 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-573.94 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.47 | $573.94 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.47 | $581.41 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-573.94 | $588.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,162.82 | $1,162.82 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-839.86 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $839.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $850.78 | $850.78 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-838.24 | $10.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $849.16 | $849.16 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-659.36 | $8.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $667.88 | $667.88 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-660.16 | $8.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $668.68 | $668.68 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-690.73 | $0.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $690.73 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $700.73 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $706.69 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $33.17 | $696.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $663.52 | $663.52 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-652.34 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $652.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $658.02 | $658.02 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-199.50 | $1.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.58 | $200.58 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-62.22 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $62.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $63.30 | $63.30 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-70.28 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $70.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $71.51 | $71.51 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-140.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $140.56 | $140.56 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-141.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $141.92 | $141.92 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-142.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $142.80 | $142.80 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-71.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $71.44 | $71.44 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-145.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $145.06 | $145.06 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-155.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.34 | $155.34 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-149.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $149.38 | $149.38 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-167.42 | $0.00 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $6.44 | $167.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $160.98 | $160.98 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-158.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $158.36 | $158.36 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-175.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $175.66 | $175.66 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-165.84 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $1.64 | $165.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.20 | $164.20 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-86.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-86.95 | $86.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $173.90 | $173.90 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-75.37 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-75.37 | $75.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.74 | $150.74 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-123.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $123.90 | $123.90 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $130.08 | $0.00 |
| 05/12/1998 | LIEN | 1997 Redemption Payment | $-130.08 | $-130.08 |
| 05/12/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 05/12/1998 | LIEN | 1996 Redemption Payment | $-136.74 | $0.00 |
| 05/12/1998 | LIEN | 1996 Redemption Interest/Fee | $12.43 | $136.74 |
| 05/12/1998 | LIEN | 1995 Redemption Payment | $-154.98 | $124.31 |
| 05/12/1998 | LIEN | 1995 Redemption Interest/Fee | $27.95 | $279.29 |
| 05/12/1998 | LIEN | 1994 Redemption Payment | $-182.42 | $251.34 |
| 05/12/1998 | LIEN | 1994 Redemption Interest/Fee | $48.29 | $433.76 |
| 05/12/1998 | LIEN | 1993 Redemption Payment | $-199.04 | $385.47 |
| 05/12/1998 | LIEN | 1993 Redemption Interest/Fee | $63.64 | $584.51 |
| 05/12/1998 | LIEN | 1992 Redemption Payment | $-272.42 | $520.87 |
| 05/12/1998 | LIEN | 1992 Redemption Interest/Fee | $102.28 | $793.29 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-125.08 | $691.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $125.08 | $816.09 |
| 12/12/1997 | PAYMENT | 1996 - Bill Payment | $-125.53 | $691.01 |
| 12/12/1997 | PAYMENT | 1995 - Bill Payment | $-143.63 | $816.54 |
| 12/12/1997 | PAYMENT | 1994 - Bill Payment | $-170.71 | $960.17 |
| 12/12/1997 | PAYMENT | 1993 - Bill Payment | $-187.27 | $1,130.88 |
| 12/12/1997 | PAYMENT | 1992 - Bill Payment | $-13.42 | $1,318.15 |
| 12/12/1997 | PAYMENT | 1992 - Bill Payment | $-233.45 | $1,331.57 |
| 12/12/1997 | INTEREST | 1996 Interest/Penalty | $10.81 | $1,565.02 |
| 12/12/1997 | INTEREST | 1995 Interest/Penalty | $26.29 | $1,554.21 |
| 12/12/1997 | INTEREST | 1994 Interest/Penalty | $44.11 | $1,527.92 |
| 12/12/1997 | INTEREST | 1993 Interest/Penalty | $60.67 | $1,483.81 |
| 12/12/1997 | INTEREST | 1992 Interest/Penalty | $13.42 | $1,423.14 |
| 12/12/1997 | INTEREST | 1992 Interest/Penalty | $93.15 | $1,409.72 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $124.31 | $1,316.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.72 | $1,192.26 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $127.03 | $1,077.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $117.34 | $950.51 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $134.13 | $833.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $126.60 | $699.04 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $135.40 | $572.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $126.60 | $437.04 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $170.14 | $310.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $140.30 | $140.30 |