Tax Account 15-121-10-015
Owners
DAVMAR LLC
1340 E EVANS AVE
PUEBLO, CO 81004-3105
Account Summary
| Account ID | 15-121-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $367.73 |
| Taxed incl Special Assessments | $367.73 |
| Paid | $367.73 |
| 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 | $367.73 | $0.00 | $0.00 | $367.73 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $299.40 | $0.00 | $0.00 | $299.40 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $301.04 | $0.00 | $0.00 | $301.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $245.52 | $0.00 | $0.00 | $245.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $246.40 | $0.00 | $0.00 | $246.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $242.88 | $0.00 | $15.51 | $258.39 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $242.84 | $10.00 | $19.87 | $272.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $217.62 | $0.00 | $0.00 | $217.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $219.82 | $0.00 | $0.00 | $219.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $219.42 | $0.00 | $4.39 | $223.81 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $218.58 | $0.00 | $4.37 | $222.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $219.02 | $0.00 | $0.00 | $219.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $219.52 | $0.00 | $2.20 | $221.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $221.23 | $0.00 | $8.85 | $230.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $215.96 | $10.00 | $12.96 | $238.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $229.22 | $0.00 | $0.00 | $229.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $222.34 | $10.00 | $13.34 | $245.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $225.70 | $0.00 | $0.00 | $225.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $229.76 | $0.00 | $6.89 | $236.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $238.68 | $0.00 | $4.77 | $243.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $228.42 | $0.00 | $0.00 | $228.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $238.80 | $0.00 | $7.16 | $245.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $235.46 | $0.00 | $0.00 | $235.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $231.50 | $0.00 | $0.00 | $231.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $208.96 | $0.00 | $0.00 | $208.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $200.08 | $0.00 | $0.00 | $200.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $196.52 | $0.00 | $0.00 | $196.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $204.96 | $0.00 | $0.00 | $204.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $225.70 | $0.00 | $0.00 | $225.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $231.06 | $0.00 | $9.24 | $240.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $214.26 | $0.00 | $0.00 | $214.26 | $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 | 1.92 | 1.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .82 | .83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | DAVMAR LLC CHECK 000000000010678 | $-183.86 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000010660 | $-183.87 | $183.86 |
| 01/19/2026 | Bill | DAVMAR LLC | $367.73 | $367.73 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-148.96 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.74 | $148.96 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.74 | $149.70 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-148.96 | $150.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $299.40 | $299.40 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-149.78 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.74 | $149.78 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.74 | $150.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-149.78 | $151.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $301.04 | $301.04 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.16 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-244.36 | $1.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $245.52 | $245.52 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-245.24 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.16 | $245.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $246.40 | $246.40 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.19 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-257.20 | $1.19 |
| 10/05/2021 | PAYMENT | 2019 - Bill Payment | $-140.70 | $258.39 |
| 10/05/2021 | PAYMENT | 2019 - Bill Payment | $-0.59 | $399.09 |
| 10/05/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $399.68 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $15.51 | $409.68 |
| 10/05/2021 | LIEN | 2020 County Held Redemption Payment | $-5.80 | $394.17 |
| 10/05/2021 | LIEN | 2020 County Held Redemption Interest/Fee | $5.80 | $399.97 |
| 10/05/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $394.17 |
| 10/05/2021 | INTEREST | 2019 Interest/Penalty | $19.87 | $384.17 |
| 10/05/2021 | LIEN | 2019 County Held Redemption Payment | $-20.80 | $364.30 |
| 10/05/2021 | LIEN | 2019 County Held Redemption Interest/Fee | $20.80 | $385.10 |
| 06/20/2021 | LIEN | 2020 County Held Tax Lien | $0.00 | $364.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $242.88 | $364.30 |
| 10/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $121.42 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $121.42 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-120.86 | $121.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $242.84 | $242.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-108.25 | $0.56 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-108.25 | $108.81 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $217.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $217.62 | $217.62 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-109.35 | $0.56 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $109.91 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-109.35 | $110.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $219.82 | $219.82 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-222.95 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $222.95 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $4.39 | $223.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $219.42 | $219.42 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-222.09 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $222.09 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $4.37 | $222.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $218.58 | $218.58 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-218.18 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $218.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $219.02 | $219.02 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.43 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-111.53 | $0.43 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $2.20 | $111.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-109.34 | $109.76 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $219.10 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-248.81 | $219.52 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $13.73 | $468.33 |
| 02/28/2014 | LIEN | 2011 Redemption Payment | $-293.50 | $454.60 |
| 02/28/2014 | LIEN | 2011 Redemption Interest/Fee | $42.58 | $748.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $219.52 | $705.52 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $486.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-229.22 | $486.86 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $8.85 | $716.08 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $235.08 | $707.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $221.23 | $472.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-228.92 | $250.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $479.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $489.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $12.96 | $479.84 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $250.92 | $466.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.96 | $215.96 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-229.22 | $0.00 |
| 02/14/2011 | LIEN | 2009 Redemption Payment | $-275.43 | $229.22 |
| 02/14/2011 | LIEN | 2009 Redemption Interest/Fee | $17.75 | $504.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $229.22 | $486.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $257.68 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-235.68 | $267.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $503.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.34 | $493.36 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $257.68 | $480.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $222.34 | $222.34 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $225.70 | $225.70 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-236.65 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $6.89 | $236.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $229.76 | $229.76 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-243.45 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $4.77 | $243.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $238.68 | $238.68 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-228.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $228.42 | $228.42 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-245.96 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $7.16 | $245.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $238.80 | $238.80 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-235.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $235.46 | $235.46 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-231.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $231.50 | $231.50 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-104.48 | $0.00 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-104.48 | $104.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $208.96 | $208.96 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-100.04 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-100.04 | $100.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $200.08 | $200.08 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-98.26 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-98.26 | $98.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $196.52 | $196.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-102.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-102.48 | $102.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $204.96 | $204.96 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-103.51 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-103.51 | $103.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $207.02 | $207.02 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-112.85 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-112.85 | $112.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $225.70 | $225.70 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-240.30 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $9.24 | $240.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $231.06 | $231.06 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-223.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $223.80 | $223.80 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-223.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $223.80 | $223.80 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-223.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $223.80 | $223.80 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-223.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $223.80 | $223.80 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-214.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $214.26 | $214.26 |