Tax Account 06-222-07-019
Owners
DAVIDSON STANLEY/DAVIDSON FRANCINE TRUST DATED MAY 20 2019
1259 S THOREAU PL
PUEBLO WEST, CO 81007-3176
Account Summary
| Account ID | 06-222-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1259 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,827.36 |
| Taxed incl Special Assessments | $2,827.36 |
| Paid | $2,827.36 |
| 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 | $2,827.36 | $0.00 | $0.00 | $2,827.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,198.80 | $0.00 | $0.00 | $2,198.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,225.06 | $0.00 | $0.00 | $2,225.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,947.60 | $0.00 | $0.00 | $1,947.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,996.68 | $0.00 | $0.00 | $1,996.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,889.96 | $0.00 | $0.00 | $1,889.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,884.50 | $0.00 | $0.00 | $1,884.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,699.50 | $0.00 | $0.00 | $1,699.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,701.54 | $0.00 | $0.00 | $1,701.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,598.46 | $0.00 | $0.00 | $1,598.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,585.16 | $0.00 | $0.00 | $1,585.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,472.36 | $0.00 | $0.00 | $1,472.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,462.82 | $0.00 | $0.00 | $1,462.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,514.34 | $0.00 | $0.00 | $1,514.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,500.42 | $0.00 | $0.00 | $1,500.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,637.94 | $0.00 | $0.00 | $1,637.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,651.68 | $0.00 | $0.00 | $1,651.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,593.40 | $0.00 | $0.00 | $1,593.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,617.98 | $0.00 | $0.00 | $1,617.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,537.04 | $0.00 | $0.00 | $1,537.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,478.00 | $0.00 | $0.00 | $1,478.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,498.22 | $0.00 | $0.00 | $1,498.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,473.96 | $0.00 | $0.00 | $1,473.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,584.04 | $0.00 | $0.00 | $1,584.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,480.78 | $0.00 | $0.00 | $1,480.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,491.48 | $0.00 | $0.00 | $1,491.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,483.50 | $0.00 | $0.00 | $1,483.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,405.28 | $0.00 | $0.00 | $1,405.28 | $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 | $1.55 | $53.27 | $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 | $6.28 | $131.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.21 | $130.89 | $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 | 38.91 | 39.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DAVIDSON STANLEY/DAVIDSON FRANCINE TRUST DATED MAY 20 2019 CHECK 000000000003015 | $-2,827.36 | $0.00 |
| 01/19/2026 | BILL | DAVIDSON STANLEY/DAVIDSON FRANCINE TRUST DATED MAY 20 2019 | $2,827.36 | $2,827.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.55 | $1,081.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.85 | $1,099.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.55 | $2,181.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,198.80 | $2,198.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.98 | $17.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.98 | $1,112.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.55 | $2,207.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,225.06 | $2,225.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-960.97 | $12.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $973.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-960.97 | $986.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,947.60 | $1,947.60 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-985.51 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $985.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-985.51 | $998.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $1,983.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,996.68 | $1,996.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-932.86 | $12.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-932.86 | $944.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $1,877.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,889.96 | $1,889.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-930.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.12 | $930.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.12 | $942.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-930.13 | $954.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,884.50 | $1,884.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-838.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $838.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $849.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-838.90 | $860.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,699.50 | $1,699.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-839.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $839.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $850.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-839.92 | $861.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,701.54 | $1,701.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-792.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $792.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $799.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-792.39 | $806.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,598.46 | $1,598.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-785.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $785.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-785.74 | $792.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $1,578.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,585.16 | $1,585.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-729.83 | $6.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $736.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-729.83 | $742.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,472.36 | $1,472.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-725.06 | $6.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-725.06 | $731.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $1,456.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,462.82 | $1,462.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-750.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $750.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $757.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-750.63 | $763.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,514.34 | $1,514.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-750.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-750.21 | $750.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,500.42 | $1,500.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-818.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-818.97 | $818.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,637.94 | $1,637.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-825.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-825.84 | $825.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,651.68 | $1,651.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-796.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-796.70 | $796.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,593.40 | $1,593.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-808.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-808.99 | $808.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,617.98 | $1,617.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-768.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-768.52 | $768.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,537.04 | $1,537.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-739.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-739.00 | $739.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,478.00 | $1,478.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-749.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-749.11 | $749.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,498.22 | $1,498.22 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-736.98 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-736.98 | $736.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,473.96 | $1,473.96 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-792.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-792.02 | $792.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,584.04 | $1,584.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-740.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-740.39 | $740.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,480.78 | $1,480.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-745.74 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-745.74 | $745.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,491.48 | $1,491.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-741.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-741.75 | $741.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,483.50 | $1,483.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-702.64 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-702.64 | $702.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,405.28 | $1,405.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-53.27 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $1.55 | $53.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 09/07/1994 | PAYMENT | 1993 - Bill Payment | $-131.96 | $0.00 |
| 09/07/1994 | INTEREST | 1993 Interest/Penalty | $6.28 | $131.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 08/23/1993 | PAYMENT | 1992 - Bill Payment | $-130.71 | $0.00 |
| 08/23/1993 | INTEREST | 1992 Interest/Penalty | $5.03 | $130.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-130.89 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $5.21 | $130.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |