Tax Account 14-110-03-007
Owners
DAVIS LARRY A/DAVIS SUSAN D
27840 HILLSIDE DR
PUEBLO, CO 81006-9743
Account Summary
| Account ID | 14-110-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 27840 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,404.22 |
| Taxed incl Special Assessments | $3,404.22 |
| Paid | $3,404.22 |
| 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 | $3,404.22 | $0.00 | $0.00 | $3,404.22 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,142.18 | $0.00 | $0.00 | $3,142.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,177.54 | $0.00 | $0.00 | $3,177.54 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,728.82 | $0.00 | $0.00 | $2,728.82 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,851.00 | $0.00 | $0.00 | $2,851.00 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,590.68 | $0.00 | $0.00 | $2,590.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,541.40 | $0.00 | $0.00 | $2,541.40 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,179.82 | $0.00 | $0.00 | $2,179.82 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,232.80 | $0.00 | $0.00 | $2,232.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,009.84 | $0.00 | $0.00 | $2,009.84 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,997.56 | $0.00 | $0.00 | $1,997.56 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,548.76 | $0.00 | $0.00 | $1,548.76 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,539.50 | $0.00 | $23.09 | $1,562.59 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,445.26 | $0.00 | $0.00 | $1,445.26 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,433.80 | $10.00 | $71.69 | $1,515.49 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,349.24 | $0.00 | $20.24 | $1,369.48 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,357.86 | $0.00 | $0.00 | $1,357.86 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $673.16 | $0.00 | $0.00 | $673.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $681.60 | $0.00 | $6.82 | $688.42 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,367.14 | $0.00 | $27.34 | $1,394.48 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,330.44 | $0.00 | $0.00 | $1,330.44 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,308.86 | $0.00 | $0.00 | $1,308.86 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,293.64 | $0.00 | $0.00 | $1,293.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,376.78 | $0.00 | $0.00 | $1,376.78 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,301.88 | $0.00 | $0.00 | $1,301.88 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,202.76 | $0.00 | $0.00 | $1,202.76 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,092.48 | $0.00 | $0.00 | $1,092.48 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $975.30 | $0.00 | $0.00 | $975.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $982.32 | $0.00 | $0.00 | $982.32 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $979.70 | $0.00 | $0.00 | $979.70 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $956.08 | $0.00 | $0.00 | $956.08 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $923.30 | $0.00 | $18.47 | $941.77 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $923.30 | $13.50 | $55.40 | $992.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $977.78 | $0.00 | $0.00 | $977.78 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $983.84 | $0.00 | $0.00 | $983.84 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $964.76 | $0.00 | $0.00 | $964.76 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,702.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,702.11 | $1,702.11 |
| 01/19/2026 | BILL | DAVIS LARRY A/DAVIS SUSAN D | $3,404.22 | $3,404.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,548.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.94 | $1,548.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.94 | $1,571.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,548.15 | $1,594.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,142.18 | $3,142.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.94 | $1,565.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.83 | $1,588.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.94 | $3,154.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,177.54 | $3,177.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,347.48 | $16.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.93 | $1,364.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,347.48 | $1,381.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,728.82 | $2,728.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,408.57 | $16.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,408.57 | $1,425.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $2,834.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,851.00 | $2,851.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,279.86 | $15.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.48 | $1,295.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,279.86 | $1,310.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,590.68 | $2,590.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,255.22 | $15.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,255.22 | $1,270.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.48 | $2,525.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,541.40 | $2,541.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,076.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $1,076.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,076.73 | $1,089.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $2,166.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,179.82 | $2,179.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,103.22 | $13.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,103.22 | $1,116.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $2,219.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,232.80 | $2,232.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-996.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $996.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $1,004.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-996.98 | $1,012.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,009.84 | $2,009.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-990.84 | $7.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $998.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-990.84 | $1,006.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,997.56 | $1,997.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-768.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $768.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-768.22 | $774.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $1,542.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,548.76 | $1,548.76 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-778.86 | $6.28 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $785.14 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-771.23 | $791.36 |
| 03/18/2014 | INTEREST | 2013 Interest/Penalty | $23.09 | $1,562.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,539.50 | $1,539.50 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.52 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,433.74 | $11.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,445.26 | $1,445.26 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,505.49 | $10.00 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,515.49 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $71.69 | $1,505.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,433.80 | $1,433.80 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-674.62 | $0.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-694.86 | $674.62 |
| 05/02/2011 | INTEREST | 2010 Interest/Penalty | $20.24 | $1,369.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,349.24 | $1,349.24 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,357.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,357.86 | $1,357.86 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-673.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $673.16 | $673.16 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-688.42 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $6.82 | $688.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $681.60 | $681.60 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,394.48 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $27.34 | $1,394.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,367.14 | $1,367.14 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,330.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,330.44 | $1,330.44 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,308.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,308.86 | $1,308.86 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,293.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,293.64 | $1,293.64 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,376.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,376.78 | $1,376.78 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,301.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,301.88 | $1,301.88 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,202.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,202.76 | $1,202.76 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,092.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,092.48 | $1,092.48 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-975.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $975.30 | $975.30 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-982.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $982.32 | $982.32 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-979.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $979.70 | $979.70 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-956.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $956.08 | $956.08 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-941.77 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $18.47 | $941.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $923.30 | $923.30 |
| 12/12/1994 | LIEN | 1993 Redemption Payment | $-1,035.58 | $0.00 |
| 12/12/1994 | LIEN | 1993 Redemption Interest/Fee | $39.38 | $1,035.58 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $996.20 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-978.70 | $1,009.70 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $55.40 | $1,988.40 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,933.00 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $996.20 | $1,919.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $923.30 | $923.30 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-977.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $977.78 | $977.78 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-983.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $983.84 | $983.84 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-964.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $964.76 | $964.76 |