Tax Account 15-222-17-003
Owners
DAVIS NEAL
3910 ELK LN
PUEBLO, CO 81005-3097
DAVIS MARKIE
Account Summary
| Account ID | 15-222-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3910 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,843.74 |
| Taxed incl Special Assessments | $1,843.74 |
| Paid | $1,843.74 |
| 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 | $1,843.74 | $0.00 | $0.00 | $1,843.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,780.18 | $0.00 | $0.00 | $1,780.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,800.20 | $0.00 | $0.00 | $1,800.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,610.22 | $0.00 | $0.00 | $1,610.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,661.52 | $0.00 | $0.00 | $1,661.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,234.56 | $0.00 | $0.00 | $1,234.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,234.32 | $0.00 | $0.00 | $1,234.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $969.68 | $0.00 | $0.00 | $969.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $979.36 | $0.00 | $0.00 | $979.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $890.24 | $0.00 | $0.00 | $890.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $887.90 | $0.00 | $0.00 | $887.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $889.88 | $0.00 | $0.00 | $889.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $931.80 | $0.00 | $0.00 | $931.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $900.70 | $0.00 | $0.00 | $900.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $990.52 | $0.00 | $0.00 | $990.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $940.06 | $0.00 | $0.00 | $940.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $899.64 | $0.00 | $0.00 | $899.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $886.70 | $0.00 | $0.00 | $886.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $874.26 | $0.00 | $0.00 | $874.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $625.24 | $0.00 | $0.00 | $625.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | KEY BANK ACH | $-921.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH KEY BANK | $-921.87 | $921.87 |
| 01/19/2026 | Bill | DAVIS NEAL | $1,843.74 | $1,843.74 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-868.35 | $21.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-868.35 | $890.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $1,758.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,780.18 | $1,780.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-878.36 | $21.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-878.36 | $900.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $1,778.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,800.20 | $1,800.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-789.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $789.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-789.55 | $805.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $1,594.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,610.22 | $1,610.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-815.20 | $15.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $830.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-815.20 | $846.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,661.52 | $1,661.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-605.88 | $11.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $617.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-605.88 | $628.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,234.56 | $1,234.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-605.76 | $11.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $617.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-605.76 | $628.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,234.32 | $1,234.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-474.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $474.93 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $484.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-474.93 | $494.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $969.68 | $969.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-479.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $479.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-479.77 | $489.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $969.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $979.36 | $979.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-440.69 | $6.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-440.69 | $446.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $887.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $893.58 | $893.58 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-439.02 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $439.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $445.12 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-439.02 | $451.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $890.24 | $890.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-437.88 | $6.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $443.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-437.88 | $450.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $887.90 | $887.90 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-438.87 | $6.07 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-438.87 | $444.94 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $883.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $889.88 | $889.88 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-459.59 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $459.59 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $465.90 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-459.59 | $472.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $931.80 | $931.80 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-450.35 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-450.35 | $450.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $900.70 | $900.70 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-510.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-510.61 | $510.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,021.22 | $1,021.22 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-495.26 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-495.26 | $495.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.52 | $990.52 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $472.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $944.44 | $944.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $480.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $961.38 | $961.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-470.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-470.03 | $470.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $940.06 | $940.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-449.82 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-449.82 | $449.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $899.64 | $899.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-443.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-443.35 | $443.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $886.70 | $886.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-437.13 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-437.13 | $437.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $874.26 | $874.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-312.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-312.62 | $312.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $625.24 | $625.24 |
| 01/03/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |