Tax Account 18-000-09-002
Owners
DAVIS ELIZABETH/DAVIS AARON
9850 STATE HWY 96 W
WETMORE, CO 81253-9400
Account Summary
| Account ID | 18-000-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 9850 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,742.49 |
| Taxed incl Special Assessments | $2,742.49 |
| Paid | $2,742.49 |
| 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 | $2,742.49 | $0.00 | $0.00 | $2,742.49 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,736.02 | $0.00 | $0.00 | $1,736.02 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,758.94 | $0.00 | $0.00 | $1,758.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,611.80 | $0.00 | $0.00 | $1,611.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,652.16 | $0.00 | $0.00 | $1,652.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,443.24 | $0.00 | $0.00 | $1,443.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,439.44 | $0.00 | $0.00 | $1,439.44 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,286.70 | $0.00 | $0.00 | $1,286.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,288.98 | $0.00 | $0.00 | $1,288.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,326.22 | $0.00 | $0.00 | $1,326.22 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,318.96 | $0.00 | $0.00 | $1,318.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,255.48 | $0.00 | $0.00 | $1,255.48 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,245.12 | $0.00 | $0.00 | $1,245.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,246.81 | $0.00 | $0.00 | $1,246.81 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,232.18 | $0.00 | $0.00 | $1,232.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,490.80 | $0.00 | $0.00 | $1,490.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,506.82 | $0.00 | $0.00 | $1,506.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,528.80 | $0.00 | $0.00 | $1,528.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,559.26 | $0.00 | $46.78 | $1,606.04 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,645.70 | $10.00 | $32.91 | $1,688.61 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,344.74 | $0.00 | $40.34 | $1,385.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,311.22 | $0.00 | $52.45 | $1,363.67 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,291.10 | $0.00 | $0.00 | $1,291.10 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,223.18 | $0.00 | $24.46 | $1,247.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,136.98 | $0.00 | $34.11 | $1,171.09 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,053.24 | $0.00 | $0.00 | $1,053.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,060.88 | $0.00 | $10.61 | $1,071.49 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,077.34 | $0.00 | $32.32 | $1,109.66 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,104.42 | $0.00 | $22.09 | $1,126.51 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.55 | 13.69 | .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 | $-1,371.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,371.25 | $1,371.24 |
| 01/19/2026 | BILL | DAVIS ELIZABETH/DAVIS AARON | $2,742.49 | $2,742.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-850.49 | $17.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-850.49 | $868.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $1,718.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,736.02 | $1,736.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-861.95 | $17.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-861.95 | $879.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $1,741.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,758.94 | $1,758.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-792.61 | $13.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-792.61 | $805.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $1,598.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,611.80 | $1,611.80 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-812.79 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $812.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-812.79 | $826.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,638.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,652.16 | $1,652.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-709.88 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $709.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-709.88 | $721.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $1,431.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,443.24 | $1,443.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-707.98 | $11.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $719.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-707.98 | $731.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,439.44 | $1,439.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-632.93 | $10.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $643.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-632.93 | $653.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,286.70 | $1,286.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-634.07 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $634.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $644.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-634.07 | $654.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,288.98 | $1,288.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-655.91 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $655.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $663.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-655.91 | $670.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,326.22 | $1,326.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-652.28 | $7.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $659.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-652.28 | $666.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,318.96 | $1,318.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-620.86 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $620.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $627.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-620.86 | $634.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,255.48 | $1,255.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-615.68 | $6.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-615.68 | $622.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $1,238.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,245.12 | $1,245.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-616.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $616.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-616.56 | $623.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $1,239.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,246.81 | $1,246.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-616.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-616.09 | $616.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,232.18 | $1,232.18 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-745.40 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-745.40 | $745.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,490.80 | $1,490.80 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,506.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,506.82 | $1,506.82 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,528.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,528.80 | $1,528.80 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,606.04 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $46.78 | $1,606.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,559.26 | $1,559.26 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-855.76 | $0.00 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $855.76 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $32.91 | $865.76 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $832.85 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-822.85 | $822.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,645.70 | $1,645.70 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,385.08 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $40.34 | $1,385.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,344.74 | $1,344.74 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,363.67 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $52.45 | $1,363.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,311.22 | $1,311.22 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-645.55 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-645.55 | $645.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,291.10 | $1,291.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,247.64 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $24.46 | $1,247.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,223.18 | $1,223.18 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,171.09 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $34.11 | $1,171.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,136.98 | $1,136.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,053.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,053.24 | $1,053.24 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-541.05 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $10.61 | $541.05 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-530.44 | $530.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,060.88 | $1,060.88 |
| 07/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,109.66 | $0.00 |
| 07/08/1999 | INTEREST | 1998 Interest/Penalty | $32.32 | $1,109.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,077.34 | $1,077.34 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,126.51 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $22.09 | $1,126.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,104.42 | $1,104.42 |