Tax Account 06-144-05-017
Owners
DAVIS GREGORY GLENN/ DAVIS MARY EILEEN
759 S STERLING DR
PUEBLO WEST, CO 81007-7546
Account Summary
| Account ID | 06-144-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 759 S STERLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,344.74 |
| Taxed incl Special Assessments | $2,344.74 |
| Paid | $2,344.74 |
| 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 | $2,344.74 | $0.00 | $0.00 | $2,344.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,888.42 | $0.00 | $0.00 | $1,888.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,910.12 | $0.00 | $0.00 | $1,910.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,611.06 | $0.00 | $0.00 | $1,611.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,651.74 | $0.00 | $0.00 | $1,651.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,286.58 | $0.00 | $0.00 | $1,286.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,180.58 | $0.00 | $0.00 | $1,180.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,182.00 | $0.00 | $0.00 | $1,182.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,072.64 | $0.00 | $0.00 | $1,072.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,063.72 | $0.00 | $0.00 | $1,063.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $954.36 | $0.00 | $0.00 | $954.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $948.18 | $0.00 | $0.00 | $948.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,025.92 | $0.00 | $0.00 | $1,025.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,016.50 | $0.00 | $0.00 | $1,016.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,075.36 | $0.00 | $0.00 | $1,075.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,084.48 | $0.00 | $0.00 | $1,084.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,081.92 | $0.00 | $0.00 | $1,081.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,098.62 | $0.00 | $0.00 | $1,098.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,012.38 | $0.00 | $0.00 | $1,012.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $973.50 | $0.00 | $0.00 | $973.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,085.84 | $0.00 | $0.00 | $1,085.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,015.06 | $0.00 | $0.00 | $1,015.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $882.36 | $0.00 | $0.00 | $882.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $877.66 | $0.00 | $0.00 | $877.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $963.68 | $0.00 | $0.00 | $963.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $58.94 | $0.00 | $0.00 | $58.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 32.25 | 32.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,172.37 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,172.37 | $1,172.37 |
| 01/19/2026 | Bill | DAVIS GREGORY GLENN/ DAVIS MARY EILEEN | $2,344.74 | $2,344.74 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-928.78 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $928.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $944.21 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-928.78 | $959.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,888.42 | $1,888.42 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-939.63 | $15.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-939.63 | $955.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $1,894.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,910.12 | $1,910.12 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-794.92 | $10.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-794.92 | $805.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $1,600.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,611.06 | $1,611.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-815.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $815.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-815.26 | $825.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $1,641.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,651.74 | $1,651.74 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-636.58 | $8.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-636.58 | $644.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $1,281.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,289.70 | $1,289.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-635.02 | $8.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-635.02 | $643.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $1,278.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,286.58 | $1,286.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-582.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $582.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $590.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-582.76 | $597.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,180.58 | $1,180.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-583.47 | $7.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-583.47 | $591.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $1,174.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,182.00 | $1,182.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-531.73 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $531.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $536.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-531.73 | $540.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,072.64 | $1,072.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-527.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $527.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-527.27 | $531.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $1,059.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,063.72 | $1,063.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-473.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $473.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $477.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-473.07 | $481.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $954.36 | $954.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-469.98 | $4.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $474.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-469.98 | $478.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $948.18 | $948.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-508.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $508.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-508.53 | $512.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $1,021.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.92 | $1,025.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-508.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.25 | $508.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.50 | $1,016.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-537.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-537.68 | $537.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,075.36 | $1,075.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-542.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-542.24 | $542.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,084.48 | $1,084.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-540.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-540.96 | $540.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,081.92 | $1,081.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-549.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-549.31 | $549.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,098.62 | $1,098.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-506.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-506.19 | $506.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,012.38 | $1,012.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-486.75 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-486.75 | $486.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $973.50 | $973.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $504.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,009.70 | $1,009.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $496.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.34 | $993.34 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $542.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,085.84 | $1,085.84 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-507.53 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-507.53 | $507.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,015.06 | $1,015.06 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-441.18 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-441.18 | $441.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $882.36 | $882.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-438.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-438.83 | $438.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $877.66 | $877.66 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-481.84 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-481.84 | $481.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $963.68 | $963.68 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-29.47 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-29.47 | $29.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $58.94 | $58.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |