Tax Account 06-224-05-008
Owners
DAVIS RYAN M/DAVIS LACHELLE P
1359 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2659
Account Summary
| Account ID | 06-224-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,967.63 |
| Taxed incl Special Assessments | $3,967.63 |
| Paid | $3,967.63 |
| 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 | $3,967.63 | $0.00 | $0.00 | $3,967.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,511.46 | $0.00 | $0.00 | $3,511.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,552.82 | $0.00 | $0.00 | $3,552.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,550.64 | $0.00 | $0.00 | $2,550.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,614.58 | $0.00 | $0.00 | $2,614.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,708.64 | $0.00 | $0.00 | $2,708.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,700.66 | $0.00 | $0.00 | $2,700.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,497.14 | $0.00 | $0.00 | $2,497.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,500.16 | $0.00 | $0.00 | $2,500.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,485.40 | $0.00 | $0.00 | $2,485.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,464.74 | $0.00 | $0.00 | $2,464.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,425.74 | $0.00 | $0.00 | $2,425.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,410.00 | $0.00 | $0.00 | $2,410.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,446.61 | $0.00 | $0.00 | $2,446.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,424.12 | $0.00 | $0.00 | $2,424.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,654.48 | $0.00 | $0.00 | $2,654.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,677.22 | $0.00 | $0.00 | $2,677.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,637.34 | $0.00 | $0.00 | $2,637.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,678.04 | $0.00 | $0.00 | $2,678.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,491.84 | $0.00 | $0.00 | $2,491.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,396.14 | $0.00 | $0.00 | $2,396.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,493.28 | $0.00 | $0.00 | $2,493.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,452.90 | $0.00 | $0.00 | $2,452.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,585.78 | $0.00 | $0.00 | $2,585.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,417.22 | $0.00 | $12.09 | $2,429.31 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,860.12 | $0.00 | $0.00 | $1,860.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $4.54 | $118.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.58 | $116.34 | $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 | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 54.61 | 55.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.92 | 21.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,983.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,983.82 | $1,983.81 |
| 01/19/2026 | BILL | DAVIS RYAN M/DAVIS LACHELLE P | $3,967.63 | $3,967.63 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.54 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,729.19 | $26.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,729.19 | $1,755.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.54 | $3,484.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,511.46 | $3,511.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,749.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.54 | $1,749.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.54 | $1,776.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,749.87 | $1,802.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,552.82 | $3,552.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,258.52 | $16.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $1,275.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,258.52 | $1,292.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,550.64 | $2,550.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,290.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $1,290.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $1,307.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,290.49 | $1,324.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,614.58 | $2,614.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,336.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $1,336.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,336.96 | $1,354.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $2,691.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,708.64 | $2,708.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,332.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $1,332.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,332.97 | $1,350.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $2,683.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,700.66 | $2,700.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,232.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.94 | $1,232.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,232.63 | $1,248.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.94 | $2,481.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,497.14 | $2,497.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,234.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.94 | $1,234.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.94 | $1,250.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,234.14 | $1,266.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,500.16 | $2,500.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,232.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.63 | $1,232.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.63 | $1,242.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,232.07 | $1,253.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,485.40 | $2,485.40 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.63 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,221.74 | $10.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.63 | $1,232.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,221.74 | $1,243.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,464.74 | $2,464.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,202.41 | $10.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $1,212.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,202.41 | $1,223.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,425.74 | $2,425.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,194.54 | $10.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.46 | $1,205.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,194.54 | $1,215.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,410.00 | $2,410.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,212.74 | $10.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $1,223.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,212.74 | $1,233.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,446.61 | $2,446.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,212.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,212.06 | $1,212.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,424.12 | $2,424.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,327.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,327.24 | $1,327.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,654.48 | $2,654.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,338.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,338.61 | $1,338.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,677.22 | $2,677.22 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,318.67 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,318.67 | $1,318.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,637.34 | $2,637.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,339.02 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,339.02 | $1,339.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,678.04 | $2,678.04 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,491.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,491.84 | $2,491.84 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-2,396.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,396.14 | $2,396.14 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-2,493.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,493.28 | $2,493.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,226.45 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,226.45 | $1,226.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,452.90 | $2,452.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,292.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,292.89 | $1,292.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,585.78 | $2,585.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,208.61 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,220.70 | $1,208.61 |
| 03/04/2002 | INTEREST | 2001 Interest/Penalty | $12.09 | $2,429.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,417.22 | $2,417.22 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-930.06 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-930.06 | $930.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,860.12 | $1,860.12 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-687.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.88 | $687.88 |
| 08/09/1999 | PAYMENT | 1998 - Bill Payment | $-118.04 | $0.00 |
| 08/09/1999 | INTEREST | 1998 Interest/Penalty | $4.54 | $118.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-58.46 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $0.58 | $58.46 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $57.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $25.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-28.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $28.04 | $28.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |