Tax Account 15-133-00-022
Owners
DAVIS JESSE
2829 CEDAR ST
PUEBLO, CO 81004-4007
Account Summary
| Account ID | 15-133-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2829 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,507.18 |
| Taxed incl Special Assessments | $1,507.18 |
| Paid | $1,507.18 |
| 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 | 60B (60B) |
* 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 | $1,507.18 | $0.00 | $0.00 | $1,507.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,131.34 | $0.00 | $0.00 | $1,131.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,144.40 | $0.00 | $0.00 | $1,144.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,165.46 | $0.00 | $0.00 | $1,165.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,201.80 | $0.00 | $0.00 | $1,201.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $969.08 | $0.00 | $0.00 | $969.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $781.08 | $0.00 | $0.00 | $781.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $561.08 | $0.00 | $0.00 | $561.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $566.68 | $0.00 | $0.00 | $566.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $531.62 | $0.00 | $0.00 | $531.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $529.62 | $0.00 | $0.00 | $529.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $475.88 | $0.00 | $0.00 | $475.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $476.94 | $0.00 | $0.00 | $476.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $571.70 | $10.00 | $34.30 | $616.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $552.62 | $0.00 | $0.00 | $552.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $676.02 | $22.95 | $16.90 | $715.87 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $656.10 | $0.00 | $0.00 | $656.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $577.22 | $0.00 | $0.00 | $577.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $587.56 | $0.00 | $0.00 | $587.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $535.36 | $0.00 | $0.00 | $535.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $527.84 | $21.60 | $31.67 | $581.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $306.92 | $0.00 | $0.00 | $306.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $486.48 | $0.00 | $0.00 | $486.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $430.92 | $0.00 | $0.00 | $430.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $435.24 | $0.00 | $0.00 | $435.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $0.00 | $0.00 | $433.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $479.46 | $0.00 | $0.00 | $479.46 | $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 | 31.96 | 32.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-753.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-753.59 | $753.59 |
| 01/19/2026 | BILL | DAVIS JESSE | $1,507.18 | $1,507.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-550.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.13 | $550.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-550.54 | $565.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.13 | $1,116.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,131.34 | $1,131.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-557.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.13 | $557.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-557.07 | $572.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.13 | $1,129.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,144.40 | $1,144.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-571.48 | $11.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.25 | $582.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-571.48 | $593.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,165.46 | $1,165.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-589.65 | $11.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-589.65 | $600.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $1,190.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,201.80 | $1,201.80 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-475.59 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $475.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-475.59 | $484.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $960.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $969.08 | $969.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-383.33 | $7.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-383.33 | $390.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $773.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $781.08 | $781.08 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-274.81 | $5.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $280.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-274.81 | $286.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $561.08 | $561.08 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.73 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-277.61 | $5.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.61 | $283.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.73 | $560.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $566.68 | $566.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-262.18 | $3.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-262.18 | $265.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $527.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $531.62 | $531.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-261.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $261.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-261.18 | $264.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $525.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $529.62 | $529.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $234.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-234.69 | $237.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $472.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $475.88 | $475.88 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-470.44 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $470.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $476.94 | $476.94 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $0.00 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-597.80 | $8.20 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $606.00 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $616.00 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $34.30 | $606.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $571.70 | $571.70 |
| 01/04/2012 | PAYMENT | 2011 - Bill Payment | $-552.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $552.62 | $552.62 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-354.91 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-22.95 | $354.91 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $16.90 | $377.86 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $22.95 | $360.96 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-338.01 | $338.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $676.02 | $676.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-328.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-328.05 | $328.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $656.10 | $656.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-288.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-288.61 | $288.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $577.22 | $577.22 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-293.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-293.78 | $293.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $587.56 | $587.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $296.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $592.80 | $592.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $283.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $567.32 | $567.32 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-535.36 | $0.00 |
| 03/11/2005 | LIEN | 2003 Redemption Payment | $-627.22 | $535.36 |
| 03/11/2005 | LIEN | 2003 Redemption Interest/Fee | $42.11 | $1,162.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $535.36 | $1,120.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-21.60 | $585.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-559.51 | $606.71 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $31.67 | $1,166.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.60 | $1,134.55 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $585.11 | $1,112.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $527.84 | $527.84 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-306.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $306.92 | $306.92 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-554.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $554.08 | $554.08 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-495.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $495.26 | $495.26 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-486.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $486.48 | $486.48 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-430.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $430.92 | $430.92 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-435.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $435.24 | $435.24 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-423.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $423.66 | $423.66 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-433.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $433.70 | $433.70 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $420.98 | $420.98 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.98 | $420.98 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-493.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $493.44 | $493.44 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-493.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $493.44 | $493.44 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-479.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $479.46 | $479.46 |