Tax Account 15-121-04-009
Owners
DAVMAR LLC
1340 E EVANS AVE
PUEBLO, CO 81004-3105
Account Summary
| Account ID | 15-121-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,695.64 |
| Taxed incl Special Assessments | $6,695.64 |
| Paid | $6,695.64 |
| 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 | $6,695.64 | $0.00 | $0.00 | $6,695.64 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $5,780.56 | $0.00 | $0.00 | $5,780.56 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $5,811.96 | $0.00 | $0.00 | $5,811.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,778.90 | $0.00 | $0.00 | $5,778.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,799.58 | $0.00 | $0.00 | $5,799.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,815.12 | $0.00 | $232.60 | $6,047.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,816.64 | $10.00 | $145.41 | $5,972.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,931.06 | $0.00 | $0.00 | $4,931.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,981.08 | $0.00 | $0.00 | $4,981.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,931.46 | $0.00 | $98.63 | $5,030.09 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,912.78 | $0.00 | $98.25 | $5,011.03 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,603.06 | $10.00 | $276.19 | $4,889.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,613.46 | $0.00 | $46.13 | $4,659.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,616.09 | $0.00 | $184.64 | $4,800.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,506.28 | $10.00 | $270.38 | $4,786.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,936.82 | $0.00 | $0.00 | $5,936.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,756.30 | $10.00 | $345.38 | $6,111.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,743.40 | $0.00 | $0.00 | $5,743.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,846.40 | $0.00 | $175.39 | $6,021.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,228.48 | $0.00 | $104.57 | $5,333.05 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,003.72 | $0.00 | $0.00 | $5,003.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,276.18 | $0.00 | $158.29 | $5,434.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,202.10 | $0.00 | $0.00 | $5,202.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,033.12 | $0.00 | $0.00 | $5,033.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,543.04 | $0.00 | $0.00 | $4,543.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,360.50 | $0.00 | $0.00 | $4,360.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,283.28 | $0.00 | $0.00 | $4,283.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,494.00 | $0.00 | $0.00 | $4,494.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,538.94 | $0.00 | $0.00 | $4,538.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,663.04 | $0.00 | $0.00 | $4,663.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,773.42 | $0.00 | $0.00 | $4,773.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,139.14 | $0.00 | $0.00 | $4,139.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,139.14 | $0.00 | $0.00 | $4,139.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,512.72 | $0.00 | $0.00 | $3,512.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,512.72 | $0.00 | $0.00 | $3,512.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,641.62 | $0.00 | $0.00 | $3,641.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.16 | 17.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | DAVMAR LLC CHECK 000000000010675 | $-3,347.82 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000010659 | $-3,347.82 | $3,347.82 |
| 01/19/2026 | Bill | DAVMAR LLC | $6,695.64 | $6,695.64 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,873.99 | $16.29 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,873.99 | $2,890.28 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $5,764.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,780.56 | $5,780.56 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,889.69 | $16.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $2,905.98 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,889.69 | $2,922.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,811.96 | $5,811.96 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-27.16 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,751.74 | $27.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,778.90 | $5,778.90 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-5,772.42 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-27.16 | $5,772.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,799.58 | $5,799.58 |
| 10/05/2021 | LIEN | 2020 Redemption Payment | $-6,188.90 | $0.00 |
| 10/05/2021 | LIEN | 2020 Redemption Interest/Fee | $136.18 | $6,188.90 |
| 10/05/2021 | LIEN | 2019 Redemption Payment | $-3,384.81 | $6,052.72 |
| 10/05/2021 | LIEN | 2019 Redemption Interest/Fee | $307.08 | $9,437.53 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-27.93 | $9,130.45 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-6,019.79 | $9,158.38 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $232.60 | $15,178.17 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $6,052.72 | $14,945.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,815.12 | $8,892.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.10 | $3,077.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,039.63 | $3,091.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,131.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $145.41 | $6,141.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,996.05 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,077.73 | $5,986.05 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,894.89 | $2,908.32 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.43 | $5,803.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,816.64 | $5,816.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,452.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.70 | $2,452.83 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.70 | $2,465.53 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,452.83 | $2,478.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,931.06 | $4,931.06 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,477.84 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.70 | $2,477.84 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,477.84 | $2,490.54 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-12.70 | $4,968.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,981.08 | $4,981.08 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-19.03 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-5,011.06 | $19.03 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $98.63 | $5,030.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,931.46 | $4,931.46 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-4,992.00 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-19.03 | $4,992.00 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $98.25 | $5,011.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,912.78 | $4,912.78 |
| 11/23/2015 | LIEN | 2014 Redemption Payment | $-4,990.00 | $0.00 |
| 11/23/2015 | LIEN | 2014 Redemption Interest/Fee | $88.75 | $4,990.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4,860.74 | $4,901.25 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $9,761.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.51 | $9,771.99 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $9,790.50 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $276.19 | $9,780.50 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $4,901.25 | $9,504.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,603.06 | $4,603.06 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-2,343.96 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $2,343.96 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $46.13 | $2,352.86 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,298.00 | $2,306.73 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.73 | $4,604.73 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-5,086.29 | $4,613.46 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $280.56 | $9,699.75 |
| 02/28/2014 | LIEN | 2011 Redemption Payment | $-5,486.01 | $9,419.19 |
| 02/28/2014 | LIEN | 2011 Redemption Interest/Fee | $687.35 | $14,905.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,613.46 | $14,217.85 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-4,782.71 | $9,604.39 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-18.02 | $14,387.10 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $184.64 | $14,405.12 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $4,805.73 | $14,220.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,616.09 | $9,414.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-4,776.66 | $4,798.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $9,575.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $9,585.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $270.38 | $9,575.32 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $4,798.66 | $9,304.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,506.28 | $4,506.28 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-5,936.82 | $0.00 |
| 02/14/2011 | LIEN | 2009 Redemption Payment | $-6,386.04 | $5,936.82 |
| 02/14/2011 | LIEN | 2009 Redemption Interest/Fee | $262.36 | $12,322.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,936.82 | $12,060.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $6,123.68 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-6,101.68 | $6,133.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $345.38 | $12,235.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $11,889.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $6,123.68 | $11,879.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,756.30 | $5,756.30 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-5,743.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,743.40 | $5,743.40 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-6,021.79 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $175.39 | $6,021.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,846.40 | $5,846.40 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-5,333.05 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $104.57 | $5,333.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,228.48 | $5,228.48 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-5,003.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,003.72 | $5,003.72 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-5,434.47 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $158.29 | $5,434.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,276.18 | $5,276.18 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-5,202.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,202.10 | $5,202.10 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-5,033.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,033.12 | $5,033.12 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-2,271.52 | $0.00 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-2,271.52 | $2,271.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,543.04 | $4,543.04 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,180.25 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-2,180.25 | $2,180.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,360.50 | $4,360.50 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,141.64 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-2,141.64 | $2,141.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,283.28 | $4,283.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,247.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-2,247.00 | $2,247.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,494.00 | $4,494.00 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-2,269.47 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-2,269.47 | $2,269.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,538.94 | $4,538.94 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,331.52 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-2,331.52 | $2,331.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,663.04 | $4,663.04 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-4,773.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,773.42 | $4,773.42 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-4,139.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,139.14 | $4,139.14 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-4,139.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,139.14 | $4,139.14 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-3,512.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,512.72 | $3,512.72 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-3,512.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,512.72 | $3,512.72 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,641.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,641.62 | $3,641.62 |