Tax Account 18-000-00-008
Owners
271 LAKE DAVIS HOLDINGS LLC
1021 N MARKET PLAZA STE 107 PMB 188
PUEBLO WEST, CO 81007-1532
Account Summary
| Account ID | 18-000-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8648 LAKE DAVIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,101.71 |
| Taxed incl Special Assessments | $19,101.71 |
| Paid | $19,101.71 |
| 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 | $19,101.71 | $0.00 | $0.00 | $19,101.71 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $29,052.44 | $0.00 | $0.00 | $29,052.44 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $29,428.86 | $0.00 | $0.00 | $29,428.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $21,084.88 | $0.00 | $0.00 | $21,084.88 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $17,788.72 | $0.00 | $0.00 | $17,788.72 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $13,636.28 | $0.00 | $545.45 | $14,181.73 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13,594.96 | $0.00 | $543.79 | $14,138.75 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13,330.76 | $0.00 | $533.23 | $13,863.99 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13,354.72 | $0.00 | $534.19 | $13,888.91 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,518.60 | $10.00 | $91.11 | $1,619.71 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $47.48 | $0.00 | $0.00 | $47.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $42.88 | $0.00 | $0.00 | $42.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $39.78 | $0.00 | $0.00 | $39.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $39.10 | $0.00 | $0.00 | $39.10 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $38.60 | $0.00 | $0.77 | $39.37 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $39.36 | $0.00 | $1.18 | $40.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $39.76 | $0.00 | $0.00 | $39.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $40.46 | $0.00 | $0.00 | $40.46 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $39.84 | $0.00 | $0.00 | $39.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $35.92 | $0.00 | $0.36 | $36.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $35.54 | $0.00 | $1.07 | $36.61 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $35.80 | $0.00 | $0.00 | $35.80 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $38.50 | $0.00 | $0.39 | $38.89 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $40.18 | $0.00 | $0.00 | $40.18 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $40.04 | $0.00 | $0.00 | $40.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $36.26 | $0.00 | $1.09 | $37.35 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $36.26 | $0.00 | $0.00 | $36.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $36.26 | $0.00 | $0.00 | $36.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $36.26 | $0.00 | $0.00 | $36.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $34.56 | $0.00 | $0.00 | $34.56 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.01 | 82.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 121.27 | 122.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 121.27 | 122.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 83.48 | 84.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.51 | 71.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.79 | 55.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.79 | 55.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | 271 LAKE DAVIS HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-9,550.85 | $0.00 |
| 02/26/2026 | PAYMENT | 271 LAKE DAVIS HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-9,550.86 | $9,550.85 |
| 01/19/2026 | BILL | 271 LAKE DAVIS HOLDINGS LLC | $19,101.71 | $19,101.71 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-61.25 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-14,464.97 | $61.25 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14,464.97 | $14,526.22 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-61.25 | $28,991.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $29,052.44 | $29,052.44 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-122.50 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-29,306.36 | $122.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $29,428.86 | $29,428.86 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-42.16 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-10,500.28 | $42.16 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-42.16 | $10,542.44 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10,500.28 | $10,584.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $21,084.88 | $21,084.88 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-17,717.50 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-71.22 | $17,717.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $17,788.72 | $17,788.72 |
| 09/03/2021 | LIEN | 2020 Redemption Payment | $-14,446.82 | $0.00 |
| 09/03/2021 | LIEN | 2020 Redemption Interest/Fee | $260.09 | $14,446.82 |
| 09/03/2021 | LIEN | 2019 Redemption Payment | $-15,958.93 | $14,186.73 |
| 09/03/2021 | LIEN | 2019 Redemption Interest/Fee | $1,815.18 | $30,145.66 |
| 09/03/2021 | LIEN | 2018 Redemption Payment | $-17,174.55 | $28,330.48 |
| 09/03/2021 | LIEN | 2018 Redemption Interest/Fee | $3,305.56 | $45,505.03 |
| 09/03/2021 | LIEN | 2017 Redemption Payment | $-18,733.80 | $42,199.47 |
| 09/03/2021 | LIEN | 2017 Redemption Interest/Fee | $4,839.89 | $60,933.27 |
| 09/03/2021 | LIEN | 2016 Redemption Payment | $-2,356.69 | $56,093.38 |
| 09/03/2021 | LIEN | 2016 Redemption Interest/Fee | $724.98 | $58,450.07 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-14,124.18 | $57,725.09 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-57.55 | $71,849.27 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $545.45 | $71,906.82 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $14,186.73 | $71,361.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13,636.28 | $57,174.64 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-57.55 | $43,538.36 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-14,081.20 | $43,595.91 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $543.79 | $57,677.11 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $14,143.75 | $57,133.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13,594.96 | $42,989.57 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-56.43 | $29,394.61 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-13,807.56 | $29,451.04 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $533.23 | $43,258.60 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $13,868.99 | $42,725.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13,330.76 | $28,856.38 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-13,832.48 | $15,525.62 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-56.43 | $29,358.10 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $534.19 | $29,414.53 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $13,893.91 | $28,880.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13,354.72 | $14,986.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,604.88 | $1,631.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $3,236.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,241.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $91.11 | $3,251.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,160.31 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,631.71 | $3,150.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,518.60 | $1,518.60 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-47.34 | $0.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $47.48 | $47.48 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-42.76 | $0.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $42.88 | $42.88 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-42.42 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $42.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $42.54 | $42.54 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-39.82 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $39.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $39.94 | $39.94 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-39.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $39.78 | $39.78 |
| 01/06/2011 | PAYMENT | 2010 - Bill Payment | $-39.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $39.10 | $39.10 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $39.36 | $39.36 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-39.37 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $0.77 | $39.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $38.60 | $38.60 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-40.54 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $1.18 | $40.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $39.36 | $39.36 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-41.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $41.12 | $41.12 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-39.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $39.76 | $39.76 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-40.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $40.46 | $40.46 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-39.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $39.84 | $39.84 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-38.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $38.64 | $38.64 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-36.28 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $0.36 | $36.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $35.92 | $35.92 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-36.61 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $1.07 | $36.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $35.54 | $35.54 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-35.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $35.80 | $35.80 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-37.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $37.56 | $37.56 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-38.89 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $0.39 | $38.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $38.50 | $38.50 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-40.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.18 | $40.18 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-40.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.04 | $40.04 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-37.35 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $1.09 | $37.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $36.26 | $36.26 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-36.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $36.26 | $36.26 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-36.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $36.26 | $36.26 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-36.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.26 | $36.26 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-34.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.56 | $34.56 |