Tax Account 13-060-00-095
Owners
DAVIS WALTER E
743 DANIEL DR
PUEBLO, CO 81006-9557
Account Summary
| Account ID | 13-060-00-095 |
|---|---|
| Account Type | Real Estate |
| Location | 743 DANIEL DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.58 |
| Taxed incl Special Assessments | $1,548.58 |
| Paid | $774.29 |
| Bill Total | $1,548.58 |
| Interest | $0.00 |
| Bill Balance | $774.29 |
| Prior Billed* | $774.29 |
| Total Account Balance** | $774.29 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,485.04 | $0.00 | $0.00 | $1,485.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,502.36 | $0.00 | $0.00 | $1,502.36 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $764.50 | $0.00 | $0.00 | $764.50 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $784.80 | $0.00 | $3.92 | $788.72 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $649.56 | $0.00 | $0.00 | $649.56 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $647.98 | $0.00 | $0.00 | $647.98 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $571.46 | $0.00 | $0.00 | $571.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $572.18 | $0.00 | $0.00 | $572.18 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $577.22 | $0.00 | $0.00 | $577.22 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $574.84 | $0.00 | $0.00 | $574.84 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $527.82 | $0.00 | $0.00 | $527.82 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $524.58 | $0.00 | $0.00 | $524.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $719.35 | $0.00 | $0.00 | $719.35 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,141.16 | $0.00 | $0.00 | $1,141.16 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,255.82 | $0.00 | $0.00 | $1,255.82 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,265.92 | $0.00 | $0.00 | $1,265.92 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $613.96 | $0.00 | $0.00 | $613.96 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $623.08 | $0.00 | $0.00 | $623.08 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $570.26 | $0.00 | $0.00 | $570.26 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,111.04 | $0.00 | $0.00 | $1,111.04 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,094.32 | $0.00 | $0.00 | $1,094.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,081.14 | $0.00 | $0.00 | $1,081.14 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,165.90 | $0.00 | $0.00 | $1,165.90 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,101.60 | $0.00 | $0.00 | $1,101.60 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,023.02 | $0.00 | $0.00 | $1,023.02 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $925.92 | $0.00 | $0.00 | $925.92 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $782.76 | $0.00 | $7.83 | $790.59 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $799.22 | $0.00 | $0.00 | $799.22 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $657.56 | $0.00 | $0.00 | $657.56 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $641.00 | $0.00 | $12.82 | $653.82 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $620.96 | $0.00 | $0.00 | $620.96 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $620.96 | $0.00 | $0.00 | $620.96 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $673.76 | $0.00 | $0.00 | $673.76 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $678.14 | $0.00 | $10.17 | $688.31 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $672.94 | $0.00 | $0.00 | $672.94 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 14.89 | 14.91 | 14.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 147.02 | 148.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | DAVIS WALTER E CHECK 05948 | $-774.29 | $774.29 |
| 01/19/2026 | Bill | DAVIS WALTER E | $1,548.58 | $1,548.58 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-725.71 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $725.71 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $742.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-725.71 | $759.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,485.04 | $1,485.04 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-734.37 | $16.81 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $751.18 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-734.37 | $767.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,502.36 | $1,502.36 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-373.06 | $9.19 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $382.25 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-373.06 | $391.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $764.50 | $764.50 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-383.21 | $9.19 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.28 | $392.40 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-387.04 | $401.68 |
| 03/01/2022 | INTEREST | 2021 Interest/Penalty | $3.92 | $788.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $784.80 | $784.80 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-633.74 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $633.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $649.56 | $649.56 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-316.08 | $7.91 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $323.99 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-316.08 | $331.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $647.98 | $647.98 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-278.80 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $278.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $285.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-278.80 | $292.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $571.46 | $571.46 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-279.16 | $6.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $286.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-279.16 | $293.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $572.18 | $572.18 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-283.90 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $283.90 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $288.61 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-283.90 | $293.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $577.22 | $577.22 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-282.71 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $282.71 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-282.71 | $287.42 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $570.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $574.84 | $574.84 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-259.57 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $259.57 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-259.57 | $263.91 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $523.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $527.82 | $527.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-257.95 | $4.34 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $262.29 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-257.95 | $266.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $524.58 | $524.58 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-285.42 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-74.25 | $285.42 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-74.26 | $359.67 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-285.42 | $433.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $719.35 | $719.35 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-570.58 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-570.58 | $570.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,141.16 | $1,141.16 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-627.91 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-627.91 | $627.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,255.82 | $1,255.82 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,265.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,265.92 | $1,265.92 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-613.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $613.96 | $613.96 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-311.54 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-311.54 | $311.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.08 | $623.08 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-285.13 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-285.13 | $285.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $570.26 | $570.26 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-555.52 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-555.52 | $555.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,111.04 | $1,111.04 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-547.16 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-547.16 | $547.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,094.32 | $1,094.32 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-540.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-540.57 | $540.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,081.14 | $1,081.14 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,165.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,165.90 | $1,165.90 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-550.80 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-550.80 | $550.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,101.60 | $1,101.60 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,023.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,023.02 | $1,023.02 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-925.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $925.92 | $925.92 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-790.59 | $0.00 |
| 05/07/1999 | INTEREST | 1998 Interest/Penalty | $7.83 | $790.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $782.76 | $782.76 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-799.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $799.22 | $799.22 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-328.78 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-328.78 | $328.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $657.56 | $657.56 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-653.82 | $0.00 |
| 06/05/1996 | INTEREST | 1995 Interest/Penalty | $12.82 | $653.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $641.00 | $641.00 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-620.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $620.96 | $620.96 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-620.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $620.96 | $620.96 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-673.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $673.76 | $673.76 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-688.31 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $10.17 | $688.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $678.14 | $678.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-672.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $672.94 | $672.94 |