Tax Account 06-141-15-004
Owners
DAVIS BENJAMIN / GAIKOWSKI DAVIS NICOLE
5005 PIONEER RD
PUEBLO, CO 81008-1895
Account Summary
| Account ID | 06-141-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 726 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,118.88 |
| Taxed incl Special Assessments | $2,118.88 |
| Paid | $1,059.44 |
| Bill Total | $2,118.88 |
| Interest | $0.00 |
| Bill Balance | $1,059.44 |
| Prior Billed* | $1,059.44 |
| Total Account Balance** | $1,059.44 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,673.14 | $0.00 | $0.00 | $1,673.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,692.36 | $0.00 | $0.00 | $1,692.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,603.44 | $0.00 | $0.00 | $1,603.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,643.74 | $0.00 | $0.00 | $1,643.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,186.48 | $0.00 | $0.00 | $1,186.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $599.34 | $0.00 | $0.00 | $599.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $553.98 | $0.00 | $0.00 | $553.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $994.60 | $0.00 | $0.00 | $994.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $986.32 | $0.00 | $0.00 | $986.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $893.18 | $0.00 | $0.00 | $893.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $887.38 | $0.00 | $0.00 | $887.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $964.85 | $0.00 | $0.00 | $964.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $955.98 | $0.00 | $0.00 | $955.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,041.54 | $0.00 | $0.00 | $1,041.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,051.94 | $0.00 | $0.00 | $1,051.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $605.04 | $0.00 | $0.00 | $605.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.09 | 14.68 | 14.70 | 14.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,059.44 | $1,059.44 |
| 01/19/2026 | Bill | DAVIS BENJAMIN / GAIKOWSKI DAVIS NICOLE | $2,118.88 | $2,118.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-822.62 | $13.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.95 | $836.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-822.62 | $850.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,673.14 | $1,673.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-832.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.95 | $832.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-832.23 | $846.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.95 | $1,678.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,692.36 | $1,692.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-791.16 | $10.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.16 | $801.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $1,592.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,603.44 | $1,603.44 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-811.31 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $811.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $821.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-811.31 | $832.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,643.74 | $1,643.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-585.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.61 | $585.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.61 | $593.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-585.63 | $600.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,186.48 | $1,186.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-292.06 | $7.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $299.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-292.06 | $307.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $599.34 | $599.34 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-270.01 | $6.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $276.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.01 | $283.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $553.98 | $553.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-270.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $270.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $277.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-270.34 | $284.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $554.64 | $554.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-493.04 | $4.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $497.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-493.04 | $501.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $994.60 | $994.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-488.90 | $4.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $493.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-488.90 | $497.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $986.32 | $986.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-442.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $442.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-442.74 | $446.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $889.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $893.18 | $893.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-439.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $439.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-439.84 | $443.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $883.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $887.38 | $887.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-478.26 | $4.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $482.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-478.26 | $486.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $964.85 | $964.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-477.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-477.99 | $477.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $955.98 | $955.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-516.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-516.49 | $516.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,032.98 | $1,032.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-520.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-520.77 | $520.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,041.54 | $1,041.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-525.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-525.97 | $525.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,051.94 | $1,051.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-534.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-534.09 | $534.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,068.18 | $1,068.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-302.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-302.52 | $302.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $605.04 | $605.04 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |