Tax Account 06-233-15-014
Owners
DAVENPORT BRADEY TROY
254 W LINDEN AVE
PUEBLO WEST, CO 81007-1742
Account Summary
| Account ID | 06-233-15-014 |
|---|---|
| Account Type | Real Estate |
| Location | 254 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,450.16 |
| Taxed incl Special Assessments | $2,450.16 |
| Paid | $2,450.16 |
| 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 | $2,450.16 | $0.00 | $0.00 | $2,450.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,459.88 | $0.00 | $0.00 | $1,459.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,477.64 | $0.00 | $0.00 | $1,477.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,322.28 | $0.00 | $0.00 | $1,322.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,355.78 | $0.00 | $0.00 | $1,355.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,648.44 | $0.00 | $0.00 | $1,648.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,644.16 | $0.00 | $0.00 | $1,644.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,431.74 | $0.00 | $0.00 | $1,431.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,433.48 | $0.00 | $0.00 | $1,433.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,361.62 | $0.00 | $0.00 | $1,361.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,350.30 | $0.00 | $13.51 | $1,363.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,350.66 | $0.00 | $0.00 | $1,350.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,341.90 | $0.00 | $0.00 | $1,341.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,382.28 | $0.00 | $0.00 | $1,382.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,369.58 | $0.00 | $0.00 | $1,369.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,475.54 | $0.00 | $0.00 | $1,475.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,487.90 | $0.00 | $0.00 | $1,487.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,489.50 | $0.00 | $0.00 | $1,489.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,512.50 | $0.00 | $0.00 | $1,512.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,432.76 | $0.00 | $0.00 | $1,432.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,377.72 | $0.00 | $0.00 | $1,377.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,373.28 | $0.00 | $0.00 | $1,373.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,351.04 | $0.00 | $0.00 | $1,351.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,479.72 | $0.00 | $0.00 | $1,479.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,383.26 | $0.00 | $0.00 | $1,383.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,351.36 | $10.00 | $33.78 | $1,395.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,344.14 | $0.00 | $0.00 | $1,344.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,247.42 | $0.00 | $0.00 | $1,247.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,272.34 | $0.00 | $0.00 | $1,272.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,267.12 | $0.00 | $0.00 | $1,267.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,263.88 | $0.00 | $0.00 | $1,263.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,472.78 | $0.00 | $0.00 | $1,472.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,555.04 | $0.00 | $0.00 | $1,555.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $292.88 | $0.00 | $0.00 | $292.88 | $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 | 33.26 | 33.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,225.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,225.08 | $1,225.08 |
| 01/19/2026 | BILL | DAVENPORT BRADLEY TROY | $2,450.16 | $2,450.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-717.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.49 | $717.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-717.45 | $729.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.49 | $1,447.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,459.88 | $1,459.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-726.33 | $12.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.49 | $738.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-726.33 | $751.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,477.64 | $1,477.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-652.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $652.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-652.43 | $661.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $1,313.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,322.28 | $1,322.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-669.18 | $8.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-669.18 | $677.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $1,347.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,355.78 | $1,355.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-813.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $813.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $824.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-813.65 | $834.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,648.44 | $1,648.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-811.51 | $10.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $822.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-811.51 | $832.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,644.16 | $1,644.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-706.73 | $9.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $715.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.73 | $725.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,431.74 | $1,431.74 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-707.60 | $9.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-707.60 | $716.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $1,424.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,433.48 | $1,433.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-674.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $674.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-674.99 | $680.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $1,355.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,361.62 | $1,361.62 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,352.05 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.76 | $1,352.05 |
| 05/24/2016 | INTEREST | 2015 Interest/Penalty | $13.51 | $1,363.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,350.30 | $1,350.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-669.51 | $5.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-669.51 | $675.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $1,344.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,350.66 | $1,350.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-665.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $665.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $670.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-665.13 | $676.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,341.90 | $1,341.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-685.17 | $5.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-685.17 | $691.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $1,376.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,382.28 | $1,382.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-684.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-684.79 | $684.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,369.58 | $1,369.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-737.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-737.77 | $737.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,475.54 | $1,475.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-743.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-743.95 | $743.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,487.90 | $1,487.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-744.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-744.75 | $744.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,489.50 | $1,489.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-756.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-756.25 | $756.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,512.50 | $1,512.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-716.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-716.38 | $716.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,432.76 | $1,432.76 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,377.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,377.72 | $1,377.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-686.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-686.64 | $686.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,373.28 | $1,373.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-675.52 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-675.52 | $675.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,351.04 | $1,351.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-739.86 | $0.00 |
| 05/16/2003 | LIEN | 2000 Redemption Payment | $-875.15 | $739.86 |
| 05/16/2003 | LIEN | 2000 Redemption Interest/Fee | $151.69 | $1,615.01 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-739.86 | $1,463.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,479.72 | $2,203.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-691.63 | $723.46 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-691.63 | $1,415.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,383.26 | $2,106.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-709.46 | $723.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,432.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,442.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $33.78 | $1,432.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $723.46 | $1,399.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-675.68 | $675.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,351.36 | $1,351.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-672.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-672.07 | $672.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,344.14 | $1,344.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-623.71 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-623.71 | $623.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,247.42 | $1,247.42 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-636.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-636.17 | $636.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,272.34 | $1,272.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-633.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-633.56 | $633.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,267.12 | $1,267.12 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,263.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,263.88 | $1,263.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,388.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,388.22 | $1,388.22 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,388.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,388.22 | $1,388.22 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,472.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,472.78 | $1,472.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,555.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,555.04 | $1,555.04 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-292.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.88 | $292.88 |