Tax Account 15-142-15-040
Owners
DAVIS JOHN W/DAVIS CATHERINE L
PO BOX 11901
PUEBLO, CO 81001-0901
Account Summary
| Account ID | 15-142-15-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2602 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $996.08 |
| Taxed incl Special Assessments | $996.08 |
| Paid | $1,001.06 |
| 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 | $996.08 | $0.00 | $4.98 | $1,001.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $564.52 | $0.00 | $0.00 | $564.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $696.90 | $0.00 | $0.00 | $696.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $719.88 | $0.00 | $0.00 | $719.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $493.60 | $0.00 | $0.00 | $493.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $493.32 | $0.00 | $0.00 | $493.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.40 | $0.00 | $0.00 | $353.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $356.94 | $0.00 | $0.00 | $356.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $328.36 | $0.00 | $0.00 | $328.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $327.12 | $0.00 | $0.00 | $327.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $350.64 | $0.00 | $3.51 | $354.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $351.42 | $0.00 | $0.00 | $351.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.00 | $0.00 | $0.00 | $406.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $392.44 | $0.00 | $11.77 | $404.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $446.70 | $0.00 | $8.93 | $455.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $433.76 | $10.00 | $26.03 | $469.79 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $479.28 | $0.00 | $0.00 | $479.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $443.12 | $0.00 | $0.00 | $443.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $2.12 | $426.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $376.80 | $10.00 | $22.61 | $409.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $371.52 | $0.00 | $0.00 | $371.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $382.36 | $10.00 | $22.94 | $415.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $345.12 | $0.00 | $0.00 | $345.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $327.16 | $10.00 | $19.63 | $356.79 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $321.38 | $0.00 | $0.00 | $321.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $321.72 | $0.00 | $0.00 | $321.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $324.94 | $0.00 | $0.00 | $324.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $295.08 | $0.00 | $0.00 | $295.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $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 | 21.13 | 21.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | DAVIS CATHERINE LYNN CHECK 01349 C GJ | $-503.02 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $4.98 | $503.02 |
| 02/27/2026 | PAYMENT | JONES DAVIS CATHERINE LYNN CHECK 1338 C KW | $-498.04 | $498.04 |
| 01/19/2026 | BILL | DAVIS JOHN W/DAVIS CATHERINE L | $996.08 | $996.08 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-9.28 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-269.54 | $9.28 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-9.28 | $278.82 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-269.54 | $288.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $557.64 | $557.64 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.28 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-272.98 | $9.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-9.28 | $282.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-272.98 | $291.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $564.52 | $564.52 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-6.73 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-341.72 | $6.73 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.73 | $348.45 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-341.72 | $355.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $696.90 | $696.90 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-706.42 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $706.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $719.88 | $719.88 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-484.50 | $9.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $493.60 | $493.60 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-484.22 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $484.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $493.32 | $493.32 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-346.18 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $346.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $353.40 | $353.40 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-174.86 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.61 | $174.86 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-174.86 | $178.47 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.61 | $353.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $356.94 | $356.94 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-161.94 | $2.24 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-161.94 | $164.18 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $326.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $328.36 | $328.36 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-161.32 | $2.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-161.32 | $163.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $324.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $327.12 | $327.12 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-176.38 | $2.45 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $3.51 | $178.83 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-172.92 | $175.32 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $348.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $350.64 | $350.64 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-346.62 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $346.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $351.42 | $351.42 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-400.50 | $5.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $406.00 | $406.00 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-404.21 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $11.77 | $404.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $392.44 | $392.44 |
| 11/22/2011 | LIEN | 2010 Redemption Payment | $-483.68 | $0.00 |
| 11/22/2011 | LIEN | 2010 Redemption Interest/Fee | $23.05 | $483.68 |
| 11/22/2011 | LIEN | 2009 Redemption Payment | $-545.04 | $460.63 |
| 11/22/2011 | LIEN | 2009 Redemption Interest/Fee | $63.25 | $1,005.67 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-455.63 | $942.42 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $8.93 | $1,398.05 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $460.63 | $1,389.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $446.70 | $928.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-459.79 | $481.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $941.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $26.03 | $951.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $925.55 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $481.79 | $915.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $433.76 | $433.76 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-470.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $470.84 | $470.84 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-479.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $479.28 | $479.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-221.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-221.56 | $221.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $443.12 | $443.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-214.16 | $212.04 |
| 03/03/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $426.20 |
| 03/03/2006 | LIEN | 2004 Redemption Payment | $-444.53 | $424.08 |
| 03/03/2006 | LIEN | 2004 Redemption Interest/Fee | $31.12 | $868.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $837.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $413.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-399.41 | $423.41 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.61 | $822.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $800.21 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $413.41 | $790.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $376.80 | $376.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $185.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $371.52 | $371.52 |
| 11/21/2003 | LIEN | 2002 Redemption Payment | $-433.99 | $0.00 |
| 11/21/2003 | LIEN | 2002 Redemption Interest/Fee | $14.69 | $433.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $419.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-405.30 | $429.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.94 | $834.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $811.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $419.30 | $801.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $382.36 | $382.36 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-345.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $345.12 | $345.12 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-378.61 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $17.82 | $378.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $360.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-346.79 | $370.79 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $717.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.63 | $707.58 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $360.79 | $687.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.16 | $327.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-160.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-160.69 | $160.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $321.38 | $321.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-160.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-160.86 | $160.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $321.72 | $321.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-162.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-162.47 | $162.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $324.94 | $324.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-147.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-147.54 | $147.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $295.08 | $295.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-151.04 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-151.04 | $151.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $302.08 | $302.08 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.00 | $299.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.00 | $299.00 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $328.34 | $328.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $328.34 | $328.34 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-338.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $338.08 | $338.08 |