Tax Account 06-170-20-004
Owners
DAVIS TRICHA R/DAVIS CODY S
1274 W CAIDA DEL SOL DR
PUEBLO WEST, CO 81007-2044
Account Summary
| Account ID | 06-170-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1274 W CAIDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,773.22 |
| Taxed incl Special Assessments | $3,773.22 |
| Paid | $3,773.22 |
| 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 | $3,773.22 | $0.00 | $0.00 | $3,773.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,600.56 | $0.00 | $0.00 | $3,600.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,642.96 | $0.00 | $0.00 | $3,642.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,402.52 | $0.00 | $0.00 | $3,402.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,597.58 | $0.00 | $0.00 | $2,597.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,370.94 | $0.00 | $0.00 | $2,370.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,364.58 | $0.00 | $0.00 | $2,364.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,199.90 | $0.00 | $0.00 | $2,199.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $976.20 | $0.00 | $0.00 | $976.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $16.74 | $853.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $25.11 | $862.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $21.25 | $871.33 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $10.00 | $26.38 | $476.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $7.83 | $399.55 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $3.85 | $389.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $3.70 | $374.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $10.39 | $356.71 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $7.27 | $249.73 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $10.00 | $5.61 | $101.87 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,886.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,886.61 | $1,886.61 |
| 01/19/2026 | Bill | DAVIS TRICHA R/DAVIS CODY S | $3,773.22 | $3,773.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,773.13 | $27.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.15 | $1,800.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,773.13 | $1,827.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,600.56 | $3,600.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,794.33 | $27.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,794.33 | $1,821.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.15 | $3,615.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,642.96 | $3,642.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,678.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.41 | $1,678.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,678.85 | $1,701.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.41 | $3,380.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,402.52 | $3,402.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.10 | $16.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.69 | $1,298.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.10 | $1,315.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,597.58 | $2,597.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $1,170.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $1,185.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.27 | $1,200.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,370.94 | $2,370.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,167.09 | $15.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $1,182.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,167.09 | $1,197.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,364.58 | $2,364.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.91 | $14.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $1,099.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.91 | $1,113.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,199.90 | $2,199.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-481.88 | $6.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-481.88 | $488.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $969.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $976.20 | $976.20 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $1.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.17 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.75 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $243.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $242.36 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $242.94 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $485.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-481.56 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $481.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $654.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-829.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-853.56 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $16.74 | $853.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-862.27 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $25.11 | $862.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-437.79 | $0.00 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-433.54 | $437.79 |
| 05/07/2008 | INTEREST | 2007 Interest/Penalty | $21.25 | $871.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-466.12 | $10.00 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $476.12 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $26.38 | $466.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-203.69 | $0.00 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $203.69 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-196.54 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $3.85 | $196.54 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-188.93 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $188.93 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-356.71 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $356.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-249.73 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $7.27 | $249.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 08/08/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 08/23/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 08/23/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 09/18/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $0.00 |
| 09/18/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $93.13 |
| 09/18/1992 | PAYMENT | 1989 - Bill Payment | $-91.87 | $103.13 |
| 09/18/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $195.00 |
| 09/18/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $190.99 |
| 09/18/1992 | INTEREST | 1989 Interest/Penalty | $5.61 | $180.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $175.38 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $86.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $171.82 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $86.26 |