Tax Account 15-121-10-016
Owners
DAVMAR LLC
1340 E EVANS AVE
PUEBLO, CO 81004-3105
Account Summary
| Account ID | 15-121-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $244.85 |
| Taxed incl Special Assessments | $244.85 |
| Paid | $244.85 |
| 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 | $244.85 | $0.00 | $0.00 | $244.85 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $163.34 | $0.00 | $0.00 | $163.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $163.94 | $0.00 | $0.00 | $163.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $161.26 | $0.00 | $10.34 | $171.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $161.38 | $10.00 | $13.67 | $185.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $144.62 | $0.00 | $0.00 | $144.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $146.10 | $0.00 | $0.00 | $146.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $145.84 | $0.00 | $2.92 | $148.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $145.28 | $0.00 | $2.90 | $148.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $145.56 | $0.00 | $0.00 | $145.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $145.90 | $0.00 | $1.46 | $147.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $147.03 | $0.00 | $5.88 | $152.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $143.54 | $10.00 | $8.61 | $162.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $152.36 | $0.00 | $0.00 | $152.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $147.62 | $10.00 | $8.86 | $166.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $152.54 | $0.00 | $4.58 | $157.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $158.48 | $0.00 | $3.17 | $161.65 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $151.66 | $0.00 | $0.00 | $151.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $158.56 | $0.00 | $4.76 | $163.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $153.70 | $0.00 | $0.00 | $153.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $138.74 | $0.00 | $0.00 | $138.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $132.84 | $0.00 | $0.00 | $132.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $130.48 | $0.00 | $0.00 | $130.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $136.08 | $0.00 | $0.00 | $136.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $137.44 | $0.00 | $0.00 | $137.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $153.40 | $0.00 | $6.14 | $159.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $142.26 | $0.00 | $0.00 | $142.26 | $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 | 1.29 | 1.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .54 | .55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | DAVMAR LLC CHECK 000000000010676 | $-122.42 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000010661 | $-122.43 | $122.42 |
| 01/19/2026 | Bill | DAVMAR LLC | $244.85 | $244.85 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-99.47 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.49 | $99.47 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.49 | $99.96 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-99.47 | $100.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $199.92 | $199.92 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-100.01 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.49 | $100.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-100.01 | $100.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.49 | $200.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $201.00 | $201.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-162.58 | $0.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $163.34 | $163.34 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-163.18 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.76 | $163.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $163.94 | $163.94 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.79 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-170.81 | $0.79 |
| 10/05/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $171.60 |
| 10/05/2021 | PAYMENT | 2019 - Bill Payment | $-0.39 | $181.60 |
| 10/05/2021 | PAYMENT | 2019 - Bill Payment | $-93.97 | $181.99 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.34 | $275.96 |
| 10/05/2021 | LIEN | 2020 County Held Redemption Payment | $-3.89 | $265.62 |
| 10/05/2021 | LIEN | 2020 County Held Redemption Interest/Fee | $3.89 | $269.51 |
| 10/05/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $265.62 |
| 10/05/2021 | INTEREST | 2019 Interest/Penalty | $13.67 | $255.62 |
| 10/05/2021 | LIEN | 2019 County Held Redemption Payment | $-16.63 | $241.95 |
| 10/05/2021 | LIEN | 2019 County Held Redemption Interest/Fee | $16.63 | $258.58 |
| 06/20/2021 | LIEN | 2020 County Held Tax Lien | $0.00 | $241.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.26 | $241.95 |
| 10/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $80.69 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-80.32 | $80.69 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $161.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $161.38 | $161.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-71.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $71.94 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-71.94 | $72.31 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $144.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $144.62 | $144.62 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-72.68 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $72.68 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-72.68 | $73.05 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $145.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.10 | $146.10 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-148.19 | $0.57 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $2.92 | $148.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $145.84 | $145.84 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-147.61 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $147.61 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $2.90 | $148.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $145.28 | $145.28 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-145.00 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $145.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $145.56 | $145.56 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-74.12 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $74.12 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $1.46 | $74.41 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $72.95 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-72.67 | $73.23 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-167.13 | $145.90 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $9.22 | $313.03 |
| 02/28/2014 | LIEN | 2011 Redemption Payment | $-205.84 | $303.81 |
| 02/28/2014 | LIEN | 2011 Redemption Interest/Fee | $31.69 | $509.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $145.90 | $477.96 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-152.34 | $332.06 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $484.40 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $5.88 | $484.97 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $157.91 | $479.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $147.03 | $321.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $174.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-152.15 | $184.15 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $8.61 | $336.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $327.69 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $174.15 | $317.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $143.54 | $143.54 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-152.36 | $0.00 |
| 02/14/2011 | LIEN | 2009 Redemption Payment | $-192.92 | $152.36 |
| 02/14/2011 | LIEN | 2009 Redemption Interest/Fee | $14.44 | $345.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $152.36 | $330.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $178.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-156.48 | $188.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $344.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $8.86 | $334.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $178.48 | $326.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $147.62 | $147.62 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-149.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $149.86 | $149.86 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-157.12 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $4.58 | $157.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $152.54 | $152.54 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-161.65 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $3.17 | $161.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $158.48 | $158.48 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-151.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $151.66 | $151.66 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-163.32 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $4.76 | $163.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $158.56 | $158.56 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $156.32 | $156.32 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-153.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $153.70 | $153.70 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-69.37 | $0.00 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-69.37 | $69.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $138.74 | $138.74 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-132.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.84 | $132.84 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-65.24 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.24 | $65.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $130.48 | $130.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-68.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-68.04 | $68.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $136.08 | $136.08 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-68.72 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-68.72 | $68.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.44 | $137.44 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-74.93 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-74.93 | $74.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $149.86 | $149.86 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-159.54 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $6.14 | $159.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $153.40 | $153.40 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-148.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $148.58 | $148.58 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-148.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $148.58 | $148.58 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-148.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $148.58 | $148.58 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-148.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $148.58 | $148.58 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-142.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $142.26 | $142.26 |