Tax Account 14-063-05-003
Owners
DAVIS ROBERT H/DAVIS MARY ANN
811 E ARROYO AVE
PUEBLO, CO 81006-1107
Account Summary
| Account ID | 14-063-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 811 E ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $646.67 |
| Taxed incl Special Assessments | $646.67 |
| Paid | $646.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $646.67 | $0.00 | $0.00 | $646.67 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $611.34 | $0.00 | $0.00 | $611.34 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $535.22 | $0.00 | $0.00 | $535.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $552.50 | $0.00 | $0.00 | $552.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $330.10 | $0.00 | $0.00 | $330.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $329.98 | $0.00 | $0.00 | $329.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $140.28 | $0.00 | $0.00 | $140.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $141.64 | $0.00 | $0.00 | $141.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $159.78 | $0.00 | $0.00 | $159.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $159.20 | $0.00 | $0.00 | $159.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $365.14 | $0.00 | $0.00 | $365.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $402.33 | $0.00 | $0.00 | $402.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $388.90 | $0.00 | $0.00 | $388.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $485.34 | $0.00 | $0.00 | $485.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $470.20 | $0.00 | $0.00 | $470.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $520.70 | $0.00 | $0.00 | $520.70 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.40 | 5.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-323.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-323.34 | $323.33 |
| 01/19/2026 | BILL | DAVIS ROBERT H/DAVIS MARY ANN | $646.67 | $646.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-290.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $290.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $305.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-290.00 | $321.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $611.34 | $611.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-291.58 | $15.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-291.58 | $307.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.67 | $598.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $614.50 | $614.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-257.46 | $10.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $267.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-257.46 | $277.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $535.22 | $535.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-266.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $266.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-266.10 | $276.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $542.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $552.50 | $552.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-159.07 | $5.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $165.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-159.07 | $171.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $330.10 | $330.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-159.01 | $5.98 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-159.01 | $164.99 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $324.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $329.98 | $329.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-67.33 | $2.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-67.33 | $70.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $137.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $140.28 | $140.28 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-68.01 | $2.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-68.01 | $70.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $138.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $141.64 | $141.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-77.74 | $2.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.15 | $79.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-77.74 | $82.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $159.78 | $159.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-77.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $77.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $79.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-77.45 | $81.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $159.20 | $159.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-180.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $180.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-180.07 | $182.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $362.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $365.14 | $365.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-180.48 | $2.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $182.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-180.48 | $185.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $365.96 | $365.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-198.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $198.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-198.44 | $201.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $399.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $402.33 | $402.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-194.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-194.45 | $194.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $388.90 | $388.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-242.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-242.67 | $242.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $485.34 | $485.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-235.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-235.10 | $235.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $470.20 | $470.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-255.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-255.77 | $255.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $511.54 | $511.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-260.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-260.35 | $260.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $520.70 | $520.70 |