Tax Account 06-222-07-018
Owners
DAVIDSON THOMAS JAMES
1267 S THOREAU PL
PUEBLO WEST, CO 81007
DAVIDSON EMILY JEAN
Account Summary
| Account ID | 06-222-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1267 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,007.77 |
| Taxed incl Special Assessments | $3,007.77 |
| Paid | $3,007.77 |
| 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 | $3,007.77 | $0.00 | $0.00 | $3,007.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,728.48 | $0.00 | $0.00 | $2,728.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,760.84 | $0.00 | $0.00 | $2,760.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,038.32 | $0.00 | $0.00 | $3,038.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,115.50 | $0.00 | $0.00 | $3,115.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.30 | $0.00 | $0.00 | $143.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $142.92 | $0.00 | $0.00 | $142.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.98 | $0.00 | $0.00 | $143.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $144.16 | $0.00 | $0.00 | $144.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $182.96 | $0.00 | $0.00 | $182.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $181.44 | $0.00 | $0.00 | $181.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $181.58 | $10.00 | $10.89 | $202.47 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $180.42 | $0.00 | $0.00 | $180.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $210.78 | $0.00 | $0.00 | $210.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $264.12 | $0.00 | $5.28 | $269.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $266.62 | $0.00 | $0.00 | $266.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $193.76 | $0.00 | $0.00 | $193.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $4.72 | $477.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $14.69 | $504.35 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $4.33 | $437.23 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $286.62 | $0.00 | $0.00 | $286.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 40.31 | 40.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,503.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,503.89 | $1,503.88 |
| 01/19/2026 | BILL | DAVIDSON THOMAS | $3,007.77 | $3,007.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,343.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $1,343.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,343.06 | $1,364.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $2,707.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,728.48 | $2,728.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,359.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.18 | $1,359.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,359.24 | $1,380.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.18 | $2,739.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,760.84 | $2,760.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,499.14 | $20.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.02 | $1,519.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,499.14 | $1,539.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,038.32 | $3,038.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,537.73 | $20.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,537.73 | $1,557.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $3,095.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,115.50 | $3,115.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-70.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $70.73 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-70.73 | $71.65 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $142.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.30 | $143.30 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-141.08 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $141.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $142.92 | $142.92 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-142.14 | $1.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.98 | $143.98 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-142.32 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $142.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $144.16 | $144.16 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-181.40 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $181.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $182.96 | $182.96 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-179.88 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $179.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $181.44 | $181.44 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-190.82 | $10.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $200.82 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.89 | $202.47 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $191.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $181.58 | $181.58 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-89.43 | $0.78 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-89.43 | $90.21 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $179.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $180.42 | $180.42 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-105.45 | $0.92 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-105.45 | $106.37 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $211.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $212.74 | $212.74 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-210.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $210.78 | $210.78 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-269.40 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $5.28 | $269.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $264.12 | $264.12 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-133.31 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-133.31 | $133.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $266.62 | $266.62 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-190.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $190.82 | $190.82 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-193.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.76 | $193.76 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-477.24 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $4.72 | $477.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-504.35 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $14.69 | $504.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-437.23 | $0.00 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $4.33 | $437.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-288.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $288.16 | $288.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-286.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $286.62 | $286.62 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |