Tax Account 15-162-23-041
Owners
DAVIS FORREST L
5336 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
DAVIS KORTNEY A
Account Summary
| Account ID | 15-162-23-041 |
|---|---|
| Account Type | Real Estate |
| Location | 5336 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,193.41 |
| Taxed incl Special Assessments | $2,193.41 |
| Paid | $2,193.41 |
| 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 | $2,193.41 | $0.00 | $0.00 | $2,193.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,977.26 | $0.00 | $0.00 | $1,977.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,999.42 | $0.00 | $0.00 | $1,999.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,787.90 | $0.00 | $0.00 | $1,787.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,845.02 | $0.00 | $0.00 | $1,845.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,639.34 | $0.00 | $0.00 | $1,639.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,639.88 | $0.00 | $0.00 | $1,639.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,311.00 | $0.00 | $0.00 | $1,311.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,324.10 | $0.00 | $0.00 | $1,324.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,282.44 | $0.00 | $0.00 | $1,282.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,277.64 | $0.00 | $0.00 | $1,277.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,260.02 | $0.00 | $0.00 | $1,260.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,262.84 | $0.00 | $0.00 | $1,262.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,342.54 | $0.00 | $0.00 | $1,342.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,297.74 | $0.00 | $0.00 | $1,297.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,626.56 | $0.00 | $0.00 | $1,626.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $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 | 46.49 | 46.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,096.70 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,096.71 | $1,096.70 |
| 01/19/2026 | BILL | DAVIS FORREST L | $2,193.41 | $2,193.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-964.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.75 | $964.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-964.88 | $988.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.75 | $1,953.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,977.26 | $1,977.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-975.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.75 | $975.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.75 | $999.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-975.96 | $1,023.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,999.42 | $1,999.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.27 | $876.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-876.68 | $893.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.27 | $1,770.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,787.90 | $1,787.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.24 | $17.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.27 | $922.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.24 | $939.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,845.02 | $1,845.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-804.53 | $15.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.53 | $819.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $1,624.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,639.34 | $1,639.34 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-804.80 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $804.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $819.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-804.80 | $835.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,639.88 | $1,639.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-642.11 | $13.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-642.11 | $655.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $1,297.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,311.00 | $1,311.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-648.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.39 | $648.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.39 | $662.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-648.66 | $675.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,324.10 | $1,324.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-632.47 | $8.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $641.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-632.47 | $649.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,282.44 | $1,282.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-630.07 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $630.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-630.07 | $638.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $1,268.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,277.64 | $1,277.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-621.39 | $8.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $630.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-621.39 | $638.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,260.02 | $1,260.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-622.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $622.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-622.80 | $631.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $1,254.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,262.84 | $1,262.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-662.18 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $662.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-662.18 | $671.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $1,333.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,342.54 | $1,342.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-648.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-648.87 | $648.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,297.74 | $1,297.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-813.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-813.28 | $813.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,626.56 | $1,626.56 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-749.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.04 | $749.04 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-799.36 | $0.00 |
| 07/20/2009 | 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 |