Tax Account 15-141-06-032
Owners
DAVIS JAMIE
3235 BALTIMORE AVE
PUEBLO, CO 81008
Account Summary
| Account ID | 15-141-06-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 CALIFORNIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,003.08 |
| Taxed incl Special Assessments | $1,003.08 |
| Paid | $1,003.08 |
| 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 | 60BM (60BM) |
* 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 | $1,003.08 | $0.00 | $0.00 | $1,003.08 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $639.58 | $0.00 | $0.00 | $639.58 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $647.34 | $0.00 | $0.00 | $647.34 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $944.10 | $0.00 | $0.00 | $944.10 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $973.80 | $0.00 | $0.00 | $973.80 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $597.60 | $0.00 | $0.00 | $597.60 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $597.72 | $0.00 | $0.00 | $597.72 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $408.58 | $0.00 | $0.00 | $408.58 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $412.66 | $0.00 | $0.00 | $412.66 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $388.98 | $0.00 | $3.89 | $392.87 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $387.52 | $0.00 | $0.00 | $387.52 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $407.50 | $0.00 | $0.00 | $407.50 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $448.49 | $0.00 | $0.00 | $448.49 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $433.52 | $0.00 | $0.00 | $433.52 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $573.30 | $0.00 | $0.00 | $573.30 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $555.86 | $0.00 | $0.00 | $555.86 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $438.12 | $0.00 | $0.00 | $438.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $414.98 | $0.00 | $0.00 | $414.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $409.14 | $10.00 | $24.55 | $443.69 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $438.32 | $10.00 | $26.30 | $474.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $395.64 | $0.00 | $11.87 | $407.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $355.86 | $0.00 | $3.56 | $359.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $349.56 | $0.00 | $0.00 | $349.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $300.72 | $0.00 | $0.00 | $300.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $303.74 | $0.00 | $12.15 | $315.89 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $306.18 | $0.00 | $3.06 | $309.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $431.16 | $0.00 | $0.00 | $431.16 | $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 | 21.27 | 21.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.01 | 6.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-501.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-501.54 | $501.54 |
| 01/19/2026 | BILL | DAVIS JAMIE | $1,003.08 | $1,003.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-309.68 | $10.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-309.68 | $319.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.11 | $629.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $639.58 | $639.58 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-313.56 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.11 | $313.56 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.11 | $323.67 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-313.56 | $333.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $647.34 | $647.34 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-462.93 | $9.12 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $472.05 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-462.93 | $481.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $944.10 | $944.10 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-477.78 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $477.78 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-477.78 | $486.90 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $964.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $973.80 | $973.80 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-293.28 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $293.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $298.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-293.28 | $304.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $597.60 | $597.60 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-293.34 | $5.52 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-293.34 | $298.86 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $592.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $597.72 | $597.72 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-200.12 | $4.17 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $204.29 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-200.12 | $208.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $408.58 | $408.58 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-202.16 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $202.16 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-202.16 | $206.33 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $408.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $412.66 | $412.66 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-195.67 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $195.67 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $3.89 | $198.38 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $194.49 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-191.83 | $197.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.98 | $388.98 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-191.10 | $2.66 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-191.10 | $193.76 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $384.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $387.52 | $387.52 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-200.51 | $2.78 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-200.51 | $203.29 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $403.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $406.58 | $406.58 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-200.97 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $200.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-200.97 | $203.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $404.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $407.50 | $407.50 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-221.21 | $3.03 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-221.21 | $224.24 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $445.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $448.49 | $448.49 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-216.76 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-216.76 | $216.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $433.52 | $433.52 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-573.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $573.30 | $573.30 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-555.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $555.86 | $555.86 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $584.62 | $584.62 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $297.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $595.10 | $595.10 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-228.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-228.90 | $228.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.80 | $457.80 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-219.06 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-219.06 | $219.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $438.12 | $438.12 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-414.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $414.98 | $414.98 |
| 12/29/2004 | LIEN | 2003 Redemption Payment | $-468.12 | $0.00 |
| 12/29/2004 | LIEN | 2003 Redemption Interest/Fee | $20.43 | $468.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-433.69 | $447.69 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $881.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $24.55 | $891.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $866.83 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $447.69 | $856.83 |
| 03/18/2004 | LIEN | 2002 Redemption Payment | $-511.95 | $409.14 |
| 03/18/2004 | LIEN | 2002 Redemption Interest/Fee | $33.33 | $921.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $409.14 | $887.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $478.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-464.62 | $488.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $26.30 | $953.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $926.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $478.62 | $916.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $438.32 | $438.32 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-407.51 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $11.87 | $407.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $395.64 | $395.64 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-359.42 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $3.56 | $359.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $355.86 | $355.86 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-174.78 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-174.78 | $174.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $349.56 | $349.56 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-150.36 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-150.36 | $150.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $300.72 | $300.72 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-315.89 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $315.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $303.74 | $303.74 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-309.24 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $3.06 | $309.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $306.18 | $306.18 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-156.72 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-156.72 | $156.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $313.44 | $313.44 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-140.79 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-140.79 | $140.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $281.58 | $281.58 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-140.79 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-140.79 | $140.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.58 | $281.58 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $325.60 | $325.60 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-210.03 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-210.03 | $210.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $420.06 | $420.06 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-431.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $431.16 | $431.16 |