Tax Account 15-164-20-001
Owners
DAVIS JAN G/DAVIS LORI D
143 BRIDLE TRL
PUEBLO, CO 81005-2693
Account Summary
| Account ID | 15-164-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 143 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,563.53 |
| Taxed incl Special Assessments | $3,563.53 |
| Paid | $3,563.53 |
| 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 | $3,563.53 | $0.00 | $0.00 | $3,563.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,188.74 | $0.00 | $0.00 | $3,188.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,223.78 | $0.00 | $0.00 | $3,223.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,407.04 | $0.00 | $0.00 | $3,407.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,515.78 | $0.00 | $0.00 | $3,515.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,469.10 | $0.00 | $0.00 | $2,469.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,469.22 | $0.00 | $74.08 | $2,543.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,067.64 | $0.00 | $0.00 | $2,067.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,088.28 | $0.00 | $0.00 | $2,088.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,443.88 | $0.00 | $0.00 | $2,443.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,434.72 | $0.00 | $0.00 | $2,434.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,432.80 | $0.00 | $0.00 | $2,432.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,438.24 | $0.00 | $0.00 | $2,438.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,472.12 | $0.00 | $0.00 | $2,472.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,389.60 | $0.00 | $0.00 | $2,389.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,563.76 | $0.00 | $0.00 | $2,563.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,485.86 | $0.00 | $0.00 | $2,485.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,670.50 | $0.00 | $0.00 | $2,670.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,718.40 | $0.00 | $0.00 | $2,718.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,014.82 | $0.00 | $0.00 | $3,014.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,885.22 | $0.00 | $0.00 | $2,885.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,961.56 | $0.00 | $0.00 | $2,961.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,919.98 | $0.00 | $0.00 | $2,919.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,702.04 | $0.00 | $27.02 | $2,729.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,438.94 | $0.00 | $0.00 | $2,438.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,491.84 | $0.00 | $0.00 | $2,491.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,447.70 | $0.00 | $0.00 | $2,447.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,924.44 | $0.00 | $0.00 | $1,924.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,943.68 | $0.00 | $0.00 | $1,943.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,050.78 | $0.00 | $0.00 | $2,050.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,099.32 | $0.00 | $0.00 | $2,099.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,107.64 | $0.00 | $0.00 | $2,107.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,248.88 | $0.00 | $0.00 | $2,248.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,719.68 | $0.00 | $0.00 | $1,719.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,719.68 | $0.00 | $0.00 | $1,719.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,659.68 | $0.00 | $74.69 | $1,734.37 | $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 | 87.81 | 88.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.41 | 85.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.41 | 85.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.16 | 65.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.16 | 65.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 05905 TO 05905 M AD | $0.00 | $0.00 |
| 04/07/2026 | PAYMENT | DAVIS JAN G/DAVIS LORI D CHECK 05905 | $-3,563.53 | $0.00 |
| 01/19/2026 | BILL | DAVIS JAN G/DAVIS LORI D | $3,563.53 | $3,563.53 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,103.48 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-85.26 | $3,103.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,188.74 | $3,188.74 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,138.52 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-85.26 | $3,138.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,223.78 | $3,223.78 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-32.91 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,670.61 | $32.91 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,670.61 | $1,703.52 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-32.91 | $3,374.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,407.04 | $3,407.04 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,449.96 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-65.82 | $3,449.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,515.78 | $3,515.78 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-45.60 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,423.50 | $45.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,469.10 | $2,469.10 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,496.33 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-46.97 | $2,496.33 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $74.08 | $2,543.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,469.22 | $2,469.22 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-42.24 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,025.40 | $42.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,067.64 | $2,067.64 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-42.24 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,046.04 | $42.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,088.28 | $2,088.28 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-33.36 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,410.52 | $33.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,443.88 | $2,443.88 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,401.36 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-33.36 | $2,401.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,434.72 | $2,434.72 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-33.28 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,399.52 | $33.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,432.80 | $2,432.80 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-33.28 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,404.96 | $33.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,438.24 | $2,438.24 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,438.64 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-33.48 | $2,438.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,472.12 | $2,472.12 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,389.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,389.60 | $2,389.60 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,563.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,563.76 | $2,563.76 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,485.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,485.86 | $2,485.86 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,670.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,670.50 | $2,670.50 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,718.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,718.40 | $2,718.40 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-3,014.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,014.82 | $3,014.82 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-2,885.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,885.22 | $2,885.22 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,961.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,961.56 | $2,961.56 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-2,919.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,919.98 | $2,919.98 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,378.04 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $27.02 | $1,378.04 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,351.02 | $1,351.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,702.04 | $2,702.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,219.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,219.47 | $1,219.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,438.94 | $2,438.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,245.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,245.92 | $1,245.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,491.84 | $2,491.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,223.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,223.85 | $1,223.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,447.70 | $2,447.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-962.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-962.22 | $962.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,924.44 | $1,924.44 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-971.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-971.84 | $971.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,943.68 | $1,943.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,025.39 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,025.39 | $1,025.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,050.78 | $2,050.78 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $-1,049.66 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,049.66 | $1,049.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,099.32 | $2,099.32 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,053.82 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,053.82 | $1,053.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,107.64 | $2,107.64 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-2,248.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,248.88 | $2,248.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,719.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,719.68 | $1,719.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,719.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,719.68 | $1,719.68 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,734.37 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $74.69 | $1,734.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,659.68 | $1,659.68 |