Tax Account 25-000-01-005
Owners
DAVIS JOHN C
PO BOX 8764
PUEBLO, CO 81008-8764
Account Summary
| Account ID | 25-000-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.31 |
| Taxed incl Special Assessments | $24.31 |
| Paid | $24.31 |
| 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 | $24.31 | $0.00 | $0.00 | $24.31 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $25.01 | $0.00 | $0.00 | $25.01 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $24.25 | $0.00 | $0.00 | $24.25 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $26.50 | $0.00 | $0.00 | $26.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $25.76 | $0.00 | $1.03 | $26.79 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $25.68 | $10.00 | $1.54 | $37.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $24.44 | $10.00 | $1.47 | $35.91 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $24.49 | $0.00 | $0.73 | $25.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $22.75 | $0.00 | $0.46 | $23.21 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $22.62 | $10.00 | $1.99 | $34.61 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $20.61 | $0.00 | $0.62 | $21.23 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $20.44 | $10.00 | $1.23 | $31.67 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $19.39 | $0.00 | $0.00 | $19.39 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.74 | $19.13 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.91 | $19.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $10.80 | $1.05 | $29.41 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $10.80 | $0.98 | $28.10 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | DAVIS DEANNA/DAVIS JOHN CHECK 2738 | $-24.31 | $0.00 |
| 01/19/2026 | Bill | DAVIS JOHN C | $24.31 | $24.31 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.06 | $12.44 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.06 | $12.50 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $12.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.01 | $25.01 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-25.22 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25.34 | $25.34 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.15 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.25 | $24.25 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-26.40 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26.50 | $26.50 |
| 11/12/2021 | LIEN | 2020 Redemption Payment | $-32.74 | $0.00 |
| 11/12/2021 | LIEN | 2020 Redemption Interest/Fee | $0.95 | $32.74 |
| 11/12/2021 | LIEN | 2019 Redemption Payment | $-63.60 | $31.79 |
| 11/12/2021 | LIEN | 2019 Redemption Interest/Fee | $12.38 | $95.39 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $83.01 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-26.69 | $83.11 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $1.03 | $109.80 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $31.79 | $108.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.76 | $76.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.11 | $51.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $78.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $88.33 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.54 | $88.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $86.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $51.22 | $76.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.68 | $25.68 |
| 12/26/2019 | LIEN | 2018 Redemption Payment | $-58.41 | $0.00 |
| 12/26/2019 | LIEN | 2018 Redemption Interest/Fee | $8.50 | $58.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $49.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $59.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-25.80 | $60.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $85.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.47 | $75.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $49.91 | $74.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.44 | $24.44 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-25.12 | $0.10 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $0.73 | $25.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.49 | $24.49 |
| 09/26/2017 | LIEN | 2016 Redemption Payment | $-29.15 | $0.00 |
| 09/26/2017 | LIEN | 2016 Redemption Interest/Fee | $0.94 | $29.15 |
| 09/26/2017 | LIEN | 2015 Redemption Payment | $-53.18 | $28.21 |
| 09/26/2017 | LIEN | 2015 Redemption Interest/Fee | $11.20 | $81.39 |
| 09/26/2017 | LIEN | 2014 Redemption Payment | $-32.14 | $70.19 |
| 09/26/2017 | LIEN | 2014 Redemption Interest/Fee | $5.91 | $102.33 |
| 09/26/2017 | LIEN | 2013 Redemption Payment | $-63.78 | $96.42 |
| 09/26/2017 | LIEN | 2013 Redemption Interest/Fee | $20.11 | $160.20 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $28.21 | $140.09 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-23.21 | $111.88 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $0.46 | $135.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.75 | $134.63 |
| 11/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $111.88 |
| 11/28/2016 | PAYMENT | 2015 - Bill Payment | $-24.61 | $121.88 |
| 11/28/2016 | INTEREST | 2015 Interest/Penalty | $1.99 | $146.49 |
| 11/28/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $144.50 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $41.98 | $134.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.62 | $92.52 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.23 | $69.90 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $0.62 | $91.13 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $26.23 | $90.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20.61 | $64.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $43.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-21.67 | $53.67 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1.23 | $75.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $74.11 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $43.67 | $64.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20.44 | $20.44 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.33 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $19.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.39 | $19.39 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.31 | $19.31 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.77 | $18.77 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 02/09/2006 | LIEN | 2004 Redemption Payment | $-25.68 | $0.00 |
| 02/09/2006 | LIEN | 2004 Redemption Interest/Fee | $1.55 | $25.68 |
| 02/09/2006 | LIEN | 2003 Redemption Payment | $-27.98 | $24.13 |
| 02/09/2006 | LIEN | 2003 Redemption Interest/Fee | $3.96 | $52.11 |
| 02/09/2006 | LIEN | 2002 Redemption Payment | $-49.29 | $48.15 |
| 02/09/2006 | LIEN | 2002 Redemption Interest/Fee | $15.88 | $97.44 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $81.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $100.17 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-19.13 | $81.56 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $0.74 | $100.69 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $24.13 | $99.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $75.82 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-19.02 | $57.43 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $0.91 | $76.45 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $24.02 | $75.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $51.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $33.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-18.61 | $44.21 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.05 | $62.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $61.77 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $33.41 | $50.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-17.30 | $0.00 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $17.30 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $0.98 | $28.10 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $27.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |