Tax Account 14-092-01-031
Owners
DAVIS NICHOLAS D
878 BAXTER RD
PUEBLO, CO 81006-9513
SMITH JESSICA
Account Summary
| Account ID | 14-092-01-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1272 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,753.73 |
| Taxed incl Special Assessments | $2,753.73 |
| Paid | $2,753.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,753.73 | $0.00 | $0.00 | $2,753.73 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,952.06 | $0.00 | $0.00 | $1,952.06 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,973.36 | $0.00 | $0.00 | $1,973.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,881.24 | $0.00 | $0.00 | $1,881.24 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,965.22 | $0.00 | $0.00 | $1,965.22 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,556.56 | $0.00 | $0.00 | $1,556.56 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,327.92 | $0.00 | $0.00 | $1,327.92 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,144.46 | $0.00 | $0.00 | $1,144.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,172.28 | $0.00 | $0.00 | $1,172.28 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,150.90 | $0.00 | $0.00 | $1,150.90 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,143.88 | $0.00 | $0.00 | $1,143.88 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,036.52 | $0.00 | $0.00 | $1,036.52 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,030.32 | $0.00 | $0.00 | $1,030.32 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,082.41 | $0.00 | $0.00 | $1,082.41 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,073.84 | $0.00 | $0.00 | $1,073.84 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,151.16 | $0.00 | $23.02 | $1,174.18 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,158.02 | $0.00 | $23.16 | $1,181.18 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,153.68 | $0.00 | $0.00 | $1,153.68 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,168.12 | $0.00 | $0.00 | $1,168.12 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,229.14 | $0.00 | $0.00 | $1,229.14 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,196.14 | $0.00 | $0.00 | $1,196.14 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,197.16 | $0.00 | $0.00 | $1,197.16 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,183.24 | $0.00 | $0.00 | $1,183.24 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,255.32 | $0.00 | $0.00 | $1,255.32 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,187.04 | $0.00 | $0.00 | $1,187.04 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,203.86 | $0.00 | $0.00 | $1,203.86 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,093.48 | $0.00 | $0.00 | $1,093.48 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $956.90 | $0.00 | $0.00 | $956.90 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $963.78 | $0.00 | $0.00 | $963.78 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $970.66 | $0.00 | $0.00 | $970.66 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $272.70 | $0.00 | $0.00 | $272.70 | $0.00 | $0.00 | 11.0402 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.54 | 8.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,376.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,376.87 | $1,376.86 |
| 01/19/2026 | BILL | DAVIS NICHOLAS D | $2,753.73 | $2,753.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.83 | $15.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.83 | $976.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $1,936.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,952.06 | $1,952.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-971.48 | $15.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $986.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-971.48 | $1,001.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,973.36 | $1,973.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-928.85 | $11.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-928.85 | $940.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $1,869.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,881.24 | $1,881.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-970.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $970.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-970.84 | $982.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $1,953.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,965.22 | $1,965.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-768.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $768.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-768.98 | $778.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $1,547.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,556.56 | $1,556.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-655.87 | $8.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $663.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-655.87 | $672.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,327.92 | $1,327.92 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-565.31 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $565.31 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-565.31 | $572.23 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $1,137.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,144.46 | $1,144.46 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-579.22 | $6.92 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-579.22 | $586.14 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $1,165.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,172.28 | $1,172.28 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,141.80 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.10 | $1,141.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,150.90 | $1,150.90 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,134.78 | $9.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,143.88 | $1,143.88 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,028.28 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $1,028.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,036.52 | $1,036.52 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.08 | $8.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.32 | $1,030.32 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,073.78 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.63 | $1,073.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,082.41 | $1,082.41 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,073.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,073.84 | $1,073.84 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,174.18 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $23.02 | $1,174.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,151.16 | $1,151.16 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,181.18 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $23.16 | $1,181.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.02 | $1,158.02 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,153.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,153.68 | $1,153.68 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,168.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,168.12 | $1,168.12 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-614.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-614.57 | $614.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,229.14 | $1,229.14 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,196.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,196.14 | $1,196.14 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,197.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,197.16 | $1,197.16 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,183.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,183.24 | $1,183.24 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,255.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,255.32 | $1,255.32 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,187.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,187.04 | $1,187.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-601.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-601.93 | $601.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,203.86 | $1,203.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-546.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-546.74 | $546.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,093.48 | $1,093.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-478.45 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-478.45 | $478.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $956.90 | $956.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-481.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-481.89 | $481.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $963.78 | $963.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-485.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-485.33 | $485.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $970.66 | $970.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-136.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-136.35 | $136.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $272.70 | $272.70 |