Tax Account 06-180-04-009
Owners
DAVIS GARY C
1627 W IGNACIO DR S
PUEBLO WEST, CO 81007-6201
DAVIS JANE
Account Summary
| Account ID | 06-180-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 W IGNACIO S DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,951.21 |
| Taxed incl Special Assessments | $1,951.21 |
| Paid | $1,970.72 |
| 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 | $1,951.21 | $0.00 | $19.51 | $1,970.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,929.66 | $0.00 | $0.00 | $1,929.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,621.08 | $0.00 | $0.00 | $2,621.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,083.06 | $0.00 | $0.00 | $2,083.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,134.66 | $0.00 | $0.00 | $2,134.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,784.72 | $0.00 | $0.00 | $1,784.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,779.56 | $0.00 | $0.00 | $1,779.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,595.60 | $0.00 | $0.00 | $1,595.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,597.52 | $0.00 | $0.00 | $1,597.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,548.90 | $0.00 | $0.00 | $1,548.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,536.02 | $0.00 | $0.00 | $1,536.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,410.66 | $0.00 | $0.00 | $1,410.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,401.52 | $0.00 | $0.00 | $1,401.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,337.84 | $0.00 | $0.00 | $1,337.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,325.54 | $0.00 | $0.00 | $1,325.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,398.10 | $0.00 | $0.00 | $1,398.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,409.02 | $0.00 | $0.00 | $1,409.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,422.56 | $0.00 | $0.00 | $1,422.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,444.52 | $0.00 | $0.00 | $1,444.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,419.72 | $0.00 | $0.00 | $1,419.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,365.20 | $0.00 | $0.00 | $1,365.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,374.40 | $0.00 | $0.00 | $1,374.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,352.14 | $0.00 | $0.00 | $1,352.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,423.30 | $0.00 | $0.00 | $1,423.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $210.98 | $0.00 | $0.00 | $210.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $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 | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $4.17 | $108.47 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $12.15 | $6.38 | $124.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 35.82 | 36.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | DAVIS GARY C PAYIT PAID BY PAYMENT PROVIDER API | $-995.11 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $19.51 | $995.11 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-975.61 | $975.60 |
| 01/19/2026 | Bill | DAVIS GARY C | $1,951.21 | $1,951.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-944.59 | $20.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $964.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-944.59 | $985.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,929.66 | $1,929.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.30 | $20.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.30 | $1,310.54 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $2,600.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,621.08 | $2,621.08 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.81 | $13.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.81 | $1,041.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $2,069.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,083.06 | $2,083.06 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.61 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $1,053.61 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.61 | $1,067.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $2,120.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,134.66 | $2,134.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-880.92 | $11.44 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-880.92 | $892.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $1,773.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,784.72 | $1,784.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-878.34 | $11.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $889.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-878.34 | $901.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,779.56 | $1,779.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-787.62 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $787.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $797.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-787.62 | $807.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,595.60 | $1,595.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-788.58 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $788.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-788.58 | $798.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $1,587.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,597.52 | $1,597.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-767.82 | $6.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-767.82 | $774.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $1,542.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,548.90 | $1,548.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-761.38 | $6.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $768.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-761.38 | $774.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,536.02 | $1,536.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-699.25 | $6.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $705.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-699.25 | $711.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,410.66 | $1,410.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-694.68 | $6.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-694.68 | $700.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $1,395.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,401.52 | $1,401.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-663.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $663.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-663.14 | $668.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $1,332.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,337.84 | $1,337.84 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-662.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-662.77 | $662.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,325.54 | $1,325.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-699.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-699.05 | $699.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,398.10 | $1,398.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-704.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-704.51 | $704.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,409.02 | $1,409.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-711.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-711.28 | $711.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,422.56 | $1,422.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-722.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-722.26 | $722.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,444.52 | $1,444.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-709.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-709.86 | $709.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,419.72 | $1,419.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-682.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-682.60 | $682.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,365.20 | $1,365.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-687.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-687.20 | $687.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,374.40 | $1,374.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-676.07 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-676.07 | $676.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,352.14 | $1,352.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-711.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-711.65 | $711.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,423.30 | $1,423.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-105.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-105.49 | $105.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $210.98 | $210.98 |
| 01/03/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-108.47 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $4.17 | $108.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-107.32 | $0.00 |
| 05/09/1995 | INTEREST | 1994 Interest/Penalty | $1.06 | $107.32 |
| 05/09/1995 | LIEN | 1993 Redemption Payment | $-146.95 | $106.26 |
| 05/09/1995 | LIEN | 1993 Redemption Interest/Fee | $18.16 | $253.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $235.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-112.64 | $128.79 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $241.43 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $253.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.38 | $241.43 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $128.79 | $235.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-1.06 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $1.06 | $1.06 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $0.00 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $51.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |