Tax Account 14-120-17-020
Owners
DAVISON MATT E
1507 30TH LN
PUEBLO, CO 81006-9553
Account Summary
| Account ID | 14-120-17-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1507 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,607.74 |
| Taxed incl Special Assessments | $2,607.74 |
| Paid | $2,607.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,607.74 | $0.00 | $0.00 | $2,607.74 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,754.98 | $0.00 | $0.00 | $2,754.98 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,786.46 | $0.00 | $0.00 | $2,786.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,170.46 | $0.00 | $0.00 | $2,170.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,224.44 | $0.00 | $0.00 | $2,224.44 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,785.74 | $0.00 | $0.00 | $1,785.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,780.66 | $0.00 | $0.00 | $1,780.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,589.10 | $0.00 | $0.00 | $1,589.10 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,591.18 | $0.00 | $0.00 | $1,591.18 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,624.34 | $0.00 | $0.00 | $1,624.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,617.62 | $0.00 | $0.00 | $1,617.62 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,516.24 | $0.00 | $0.00 | $1,516.24 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,506.80 | $0.00 | $0.00 | $1,506.80 | $0.00 | $0.00 | 10.1752 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | DAVISON MATT E CHECK 3776 | $-1,303.87 | $0.00 |
| 02/11/2026 | PAYMENT | DAVISON MATT E CHECK 03766 | $-1,303.87 | $1,303.87 |
| 01/19/2026 | BILL | DAVISON MATT E | $2,607.74 | $2,607.74 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.26 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,713.72 | $41.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,754.98 | $2,754.98 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,745.20 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-41.26 | $2,745.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,786.46 | $2,786.46 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-26.90 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,143.56 | $26.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,170.46 | $2,170.46 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,197.54 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.90 | $2,197.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,224.44 | $2,224.44 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,763.74 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-22.00 | $1,763.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,785.74 | $1,785.74 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,758.66 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-22.00 | $1,758.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,780.66 | $1,780.66 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-19.50 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,569.60 | $19.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,589.10 | $1,589.10 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-19.50 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,571.68 | $19.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,591.18 | $1,591.18 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,610.98 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-13.36 | $1,610.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,624.34 | $1,624.34 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-13.36 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,604.26 | $13.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,617.62 | $1,617.62 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,503.68 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.56 | $1,503.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,516.24 | $1,516.24 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.56 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,494.24 | $12.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,506.80 | $1,506.80 |