Tax Account 26-000-02-001
Owners
DAVIS FAMILY LP
6564 JERRY BASS LN
PUEBLO, CO 81005-9617
Account Summary
| Account ID | 26-000-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6564 JERRY BASS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,540.15 |
| Taxed incl Special Assessments | $2,540.15 |
| Paid | $2,540.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,540.15 | $0.00 | $0.00 | $2,540.15 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,143.28 | $0.00 | $0.00 | $2,143.28 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,171.74 | $0.00 | $0.00 | $2,171.74 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,992.62 | $0.00 | $0.00 | $1,992.62 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,042.32 | $0.00 | $0.00 | $2,042.32 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,175.50 | $0.00 | $0.00 | $2,175.50 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,171.32 | $0.00 | $0.00 | $2,171.32 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,896.82 | $0.00 | $0.00 | $1,896.82 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,900.76 | $0.00 | $0.00 | $1,900.76 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,856.72 | $0.00 | $0.00 | $1,856.72 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,683.76 | $0.00 | $0.00 | $1,683.76 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $677.46 | $0.00 | $0.00 | $677.46 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $672.76 | $0.00 | $0.00 | $672.76 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $678.46 | $0.00 | $0.00 | $678.46 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,235.34 | $0.00 | $0.00 | $1,235.34 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,254.40 | $0.00 | $0.00 | $1,254.40 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,267.04 | $0.00 | $0.00 | $1,267.04 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,425.28 | $0.00 | $0.00 | $1,425.28 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,238.86 | $0.00 | $0.00 | $1,238.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,197.58 | $0.00 | $0.00 | $1,197.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,045.48 | $0.00 | $0.00 | $1,045.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,029.44 | $0.00 | $0.00 | $1,029.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,207.38 | $0.00 | $0.00 | $1,207.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,122.28 | $0.00 | $0.00 | $1,122.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $941.78 | $0.00 | $0.00 | $941.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $461.30 | $0.00 | $0.00 | $461.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | DAVIS FAMILY LP PAYIT PAID BY PAYMENT PROVIDER API | $-2,540.15 | $0.00 |
| 01/19/2026 | Bill | DAVIS FAMILY LP | $2,540.15 | $2,540.15 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,108.36 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-34.92 | $2,108.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,143.28 | $2,143.28 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,136.82 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.92 | $2,136.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,171.74 | $2,171.74 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.50 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,966.12 | $26.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,992.62 | $1,992.62 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,015.82 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-26.50 | $2,015.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,042.32 | $2,042.32 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-27.90 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,147.60 | $27.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,175.50 | $2,175.50 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-27.90 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,143.42 | $27.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,171.32 | $2,171.32 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.00 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,872.82 | $24.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,896.82 | $1,896.82 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,876.76 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-24.00 | $1,876.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,900.76 | $1,900.76 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,841.04 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.68 | $1,841.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,856.72 | $1,856.72 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,668.08 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $1,668.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,683.76 | $1,683.76 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.54 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-664.92 | $12.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $677.46 | $677.46 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-12.54 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-660.22 | $12.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $672.76 | $672.76 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-332.94 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $332.94 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-332.94 | $339.23 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $672.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $678.46 | $678.46 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-617.67 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-617.67 | $617.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,235.34 | $1,235.34 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,254.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,254.40 | $1,254.40 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-633.52 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-633.52 | $633.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,267.04 | $1,267.04 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,399.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,399.66 | $1,399.66 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,425.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,425.28 | $1,425.28 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,238.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,238.86 | $1,238.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,197.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,197.58 | $1,197.58 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,045.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,045.48 | $1,045.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-514.72 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-514.72 | $514.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,029.44 | $1,029.44 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,207.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,207.38 | $1,207.38 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,122.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,122.28 | $1,122.28 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-941.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $941.78 | $941.78 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-461.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $461.30 | $461.30 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |