Tax Account 17-000-00-121
Owners
DAVILA JOSEH A/DAVILA CASEY L
7056 W RED CREEK SPRINGS RD
PUEBLO, CO 81005-9772
Account Summary
| Account ID | 17-000-00-121 |
|---|---|
| Account Type | Real Estate |
| Location | 7056 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,400.01 |
| Taxed incl Special Assessments | $1,400.01 |
| Paid | $1,400.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,400.01 | $0.00 | $0.00 | $1,400.01 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,298.98 | $0.00 | $0.00 | $1,298.98 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,316.32 | $0.00 | $0.00 | $1,316.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,030.14 | $0.00 | $0.00 | $1,030.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,517.30 | $0.00 | $0.00 | $1,517.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,116.00 | $0.00 | $0.00 | $1,116.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,112.48 | $0.00 | $0.00 | $1,112.48 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $897.40 | $0.00 | $0.00 | $897.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $898.98 | $0.00 | $0.00 | $898.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $956.56 | $0.00 | $0.00 | $956.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $951.32 | $0.00 | $0.00 | $951.32 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $970.54 | $0.00 | $0.00 | $970.54 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $962.54 | $0.00 | $0.00 | $962.54 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,021.11 | $0.00 | $0.00 | $1,021.11 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,009.14 | $0.00 | $0.00 | $1,009.14 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,105.96 | $0.00 | $0.00 | $1,105.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,117.92 | $0.00 | $0.00 | $1,117.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,086.94 | $0.00 | $0.00 | $1,086.94 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,108.60 | $0.00 | $0.00 | $1,108.60 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,189.86 | $0.00 | $47.59 | $1,237.45 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,150.22 | $10.80 | $80.52 | $1,241.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,090.54 | $0.00 | $0.00 | $1,090.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,073.80 | $0.00 | $0.00 | $1,073.80 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,089.72 | $0.00 | $0.00 | $1,089.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,012.90 | $0.00 | $40.52 | $1,053.42 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $984.58 | $0.00 | $0.00 | $984.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $424.68 | $10.00 | $25.48 | $460.16 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $435.62 | $0.00 | $0.34 | $435.96 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $446.56 | $0.00 | $0.00 | $446.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $476.52 | $0.00 | $9.53 | $486.05 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $475.06 | $12.15 | $28.50 | $515.71 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-700.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-700.01 | $700.00 |
| 01/19/2026 | BILL | DAVILA JOSEH A/DAVILA CASEY L | $1,400.01 | $1,400.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-636.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $636.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-636.22 | $649.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $1,285.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,298.98 | $1,298.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-644.89 | $13.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.27 | $658.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-644.89 | $671.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,316.32 | $1,316.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-505.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $505.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-505.03 | $515.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $1,020.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,030.14 | $1,030.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-744.86 | $13.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $758.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-744.86 | $772.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,517.30 | $1,517.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-548.93 | $9.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $558.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-548.93 | $567.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,116.00 | $1,116.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-547.17 | $9.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-547.17 | $556.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $1,103.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,112.48 | $1,112.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-441.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $441.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-441.43 | $448.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $890.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $897.40 | $897.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-442.22 | $7.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-442.22 | $449.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $891.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $898.98 | $898.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.09 | $5.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $478.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.09 | $483.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $956.56 | $956.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-470.47 | $5.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $475.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-470.47 | $480.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $951.32 | $951.32 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-479.95 | $5.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $485.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-479.95 | $490.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $970.54 | $970.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-475.95 | $5.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-475.95 | $481.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $957.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $962.54 | $962.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-504.95 | $5.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $510.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-504.95 | $516.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,021.11 | $1,021.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-504.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-504.57 | $504.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,009.14 | $1,009.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-552.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-552.98 | $552.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,105.96 | $1,105.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-558.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-558.96 | $558.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,117.92 | $1,117.92 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-543.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-543.47 | $543.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,086.94 | $1,086.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-554.30 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-554.30 | $554.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,108.60 | $1,108.60 |
| 12/27/2007 | LIEN | 2006 Redemption Payment | $-1,320.10 | $0.00 |
| 12/27/2007 | LIEN | 2006 Redemption Interest/Fee | $77.65 | $1,320.10 |
| 12/27/2007 | LIEN | 2005 Redemption Payment | $-1,470.51 | $1,242.45 |
| 12/27/2007 | LIEN | 2005 Redemption Interest/Fee | $224.97 | $2,712.96 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,237.45 | $2,487.99 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $47.59 | $3,725.44 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,242.45 | $3,677.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,189.86 | $2,435.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,245.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,230.74 | $1,256.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $80.52 | $2,487.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,406.56 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,245.54 | $2,395.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,150.22 | $1,150.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-545.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-545.27 | $545.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,090.54 | $1,090.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-536.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-536.90 | $536.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,073.80 | $1,073.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-544.86 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-544.86 | $544.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,089.72 | $1,089.72 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,053.42 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $40.52 | $1,053.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,012.90 | $1,012.90 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-984.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $984.58 | $984.58 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-450.16 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $450.16 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $25.48 | $460.16 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $434.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $424.68 | $424.68 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-218.15 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $0.34 | $218.15 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-217.81 | $217.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.62 | $435.62 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-223.28 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-223.28 | $223.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $446.56 | $446.56 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-486.05 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $9.53 | $486.05 |
| 06/30/1997 | LIEN | 1995 Redemption Payment | $-581.28 | $476.52 |
| 06/30/1997 | LIEN | 1995 Redemption Interest/Fee | $61.57 | $1,057.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $476.52 | $996.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-503.56 | $519.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,023.27 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $28.50 | $1,035.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,006.92 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $519.71 | $994.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $475.06 | $475.06 |