Tax Account 15-162-23-035
Owners
DAVIDSON SHERRY S
5308 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-23-035 |
|---|---|
| Account Type | Real Estate |
| Location | 5308 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,783.86 |
| Taxed incl Special Assessments | $1,783.86 |
| Paid | $1,783.86 |
| 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 | $1,783.86 | $0.00 | $0.00 | $1,783.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,809.42 | $0.00 | $0.00 | $1,809.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,829.76 | $0.00 | $0.00 | $1,829.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,358.06 | $0.00 | $0.00 | $1,358.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,400.96 | $0.00 | $0.00 | $1,400.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,213.36 | $0.00 | $0.00 | $1,213.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,214.42 | $0.00 | $0.00 | $1,214.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $979.00 | $0.00 | $0.00 | $979.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $988.78 | $0.00 | $0.00 | $988.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $958.74 | $0.00 | $0.00 | $958.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $955.14 | $0.00 | $0.00 | $955.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $944.76 | $0.00 | $0.00 | $944.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $946.88 | $0.00 | $0.00 | $946.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,016.26 | $0.00 | $0.00 | $1,016.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $982.34 | $0.00 | $0.00 | $982.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,230.06 | $0.00 | $0.00 | $1,230.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $739.02 | $0.00 | $0.00 | $739.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $23.28 | $799.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-891.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-891.93 | $891.93 |
| 01/19/2026 | BILL | DAVIDSON SHERRY S | $1,783.86 | $1,783.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-882.68 | $22.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $904.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-882.68 | $926.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,809.42 | $1,809.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-892.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $892.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $914.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-892.85 | $936.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,829.76 | $1,829.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-665.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $665.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $679.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-665.91 | $692.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,358.06 | $1,358.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-687.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $687.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-687.36 | $700.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $1,387.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,400.96 | $1,400.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-595.47 | $11.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $606.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-595.47 | $617.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,213.36 | $1,213.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-596.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $596.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $607.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-596.00 | $618.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,214.42 | $1,214.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-479.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $479.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $489.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-479.50 | $499.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $979.00 | $979.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-484.39 | $10.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-484.39 | $494.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $978.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $988.78 | $988.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-472.82 | $6.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $479.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-472.82 | $485.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $958.74 | $958.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-471.02 | $6.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-471.02 | $477.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $948.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $955.14 | $955.14 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-465.92 | $6.46 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $472.38 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-465.92 | $478.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $944.76 | $944.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-466.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $466.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $473.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-466.98 | $479.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $946.88 | $946.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-501.25 | $6.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $508.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-501.25 | $515.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,016.26 | $1,016.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-491.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-491.17 | $491.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $982.34 | $982.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-615.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-615.03 | $615.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,230.06 | $1,230.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-369.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-369.51 | $369.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $739.02 | $739.02 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-799.36 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $23.28 | $799.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |