Tax Account 14-100-29-010
Owners
DAVIS JUSTIN
439 S ALARIC DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 14-100-29-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.18 |
| Taxed incl Special Assessments | $1,788.18 |
| Paid | $1,788.18 |
| 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 | $1,788.18 | $0.00 | $0.00 | $1,788.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,630.28 | $0.00 | $0.00 | $1,630.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,648.30 | $10.00 | $98.90 | $1,757.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,435.42 | $0.00 | $71.77 | $1,507.19 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $29.68 | $0.00 | $0.89 | $30.57 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $30.90 | $0.00 | $0.92 | $31.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $30.22 | $0.00 | $0.30 | $30.52 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $41.40 | $0.00 | $1.65 | $43.05 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $40.80 | $0.00 | $0.00 | $40.80 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $40.54 | $0.00 | $0.00 | $40.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $32.86 | $0.00 | $0.00 | $32.86 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $26.98 | $0.00 | $0.00 | $26.98 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $26.92 | $0.00 | $0.00 | $26.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $22.33 | $0.00 | $0.45 | $22.78 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $22.69 | $0.00 | $0.00 | $22.69 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $21.64 | $0.00 | $0.00 | $21.64 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $21.92 | $0.00 | $0.00 | $21.92 | $0.00 | $0.00 | 10.9580 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | DAVIS JUSTIN PAYIT PAID BY PAYMENT PROVIDER API | $-1,788.18 | $0.00 |
| 01/19/2026 | BILL | DAVIS JUSTIN | $1,788.18 | $1,788.18 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,625.14 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $1,625.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,630.28 | $1,630.28 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,741.75 | $0.00 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-5.45 | $1,741.75 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,747.20 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,757.20 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $98.90 | $1,747.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,648.30 | $1,648.30 |
| 09/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.56 | $0.00 |
| 09/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,502.63 | $4.56 |
| 09/06/2023 | INTEREST | 2022 Interest/Penalty | $71.77 | $1,507.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,435.42 | $1,435.42 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-30.57 | $0.00 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $0.89 | $30.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $29.68 | $29.68 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-31.72 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $31.72 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $0.92 | $31.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $30.90 | $30.90 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-30.42 | $0.10 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $0.30 | $30.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $30.22 | $30.22 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-42.93 | $0.00 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $42.93 |
| 08/19/2019 | INTEREST | 2018 Interest/Penalty | $1.65 | $43.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $41.40 | $41.40 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-46.46 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $46.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $46.60 | $46.60 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-40.80 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $40.80 | $40.80 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-40.54 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $40.54 | $40.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-32.86 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $32.86 | $32.86 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-16.33 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-16.33 | $16.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $32.66 | $32.66 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-26.92 | $0.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $26.98 | $26.98 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-26.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $26.92 | $26.92 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-22.78 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $0.45 | $22.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $22.33 | $22.33 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-22.69 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $22.69 | $22.69 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-21.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $21.64 | $21.64 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-21.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $21.92 | $21.92 |