Tax Account 35-070-02-009
Owners
DAVIS DYANNA
6211 S INTERSTATE 25
PUEBLO, CO 81004-9712
Account Summary
| Account ID | 35-070-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 6211 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,014.15 |
| Taxed incl Special Assessments | $1,014.15 |
| Paid | $0.00 |
| Bill Total | $1,014.15 |
| Interest | $0.00 |
| Bill Balance | $1,014.15 |
| Prior Billed* | $1,014.15 |
| Total Account Balance** | $1,024.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $784.36 | $0.00 | $0.00 | $784.36 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $794.20 | $0.00 | $23.83 | $818.03 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $455.62 | $0.00 | $0.00 | $455.62 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $388.96 | $0.00 | $3.89 | $392.85 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $389.64 | $0.00 | $0.00 | $389.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $394.68 | $0.00 | $0.00 | $394.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $370.12 | $0.00 | $3.70 | $373.82 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $367.10 | $0.00 | $0.00 | $367.10 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $383.70 | $0.00 | $0.00 | $383.70 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $750.16 | $0.00 | $0.00 | $750.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $760.74 | $0.00 | $0.00 | $760.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $769.16 | $0.00 | $0.00 | $769.16 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $411.54 | $0.00 | $0.00 | $411.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $419.74 | $0.00 | $4.20 | $423.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $371.84 | $0.00 | $0.00 | $371.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $718.90 | $0.00 | $0.00 | $718.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $740.20 | $0.00 | $0.00 | $740.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $728.84 | $0.00 | $3.64 | $732.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $408.76 | $0.00 | $4.09 | $412.85 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $759.88 | $0.00 | $0.00 | $759.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $676.04 | $0.00 | $3.38 | $679.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $680.96 | $0.00 | $3.40 | $684.36 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $651.74 | $0.00 | $6.52 | $658.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $668.12 | $0.00 | $0.00 | $668.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $669.12 | $0.00 | $0.00 | $669.12 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $667.10 | $0.00 | $0.00 | $667.10 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $634.60 | $0.00 | $0.00 | $634.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $634.60 | $0.00 | $6.35 | $640.95 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $504.38 | $0.00 | $0.00 | $504.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $504.38 | $0.00 | $7.57 | $511.95 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $480.72 | $0.00 | $0.00 | $480.72 | $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 | 26.35 | .00 | 26.62 | 26.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DAVIS DYANNA | $1,014.15 | $1,014.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-378.39 | $13.79 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-378.39 | $392.18 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $770.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $784.36 | $784.36 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-28.41 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-789.62 | $28.41 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $23.83 | $818.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $794.20 | $794.20 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-237.52 | $8.06 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $245.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-237.52 | $253.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $491.16 | $491.16 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-243.72 | $8.06 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-243.72 | $251.78 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $495.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $503.56 | $503.56 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-442.34 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-14.62 | $442.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $456.96 | $456.96 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-220.50 | $7.31 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $227.81 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-220.50 | $235.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $455.62 | $455.62 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-192.05 | $6.32 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $3.89 | $198.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $194.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-188.28 | $200.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $388.96 | $388.96 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-377.24 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $377.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $389.64 | $389.64 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-386.20 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $386.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $394.68 | $394.68 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.48 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-384.06 | $8.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $392.54 | $392.54 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-184.67 | $4.09 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $3.70 | $188.76 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-181.05 | $185.06 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $366.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $370.12 | $370.12 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-359.08 | $8.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $367.10 | $367.10 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-187.68 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $187.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-187.68 | $191.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $379.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $383.70 | $383.70 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-375.08 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-375.08 | $375.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $750.16 | $750.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-380.37 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-380.37 | $380.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $760.74 | $760.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-384.58 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-384.58 | $384.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $769.16 | $769.16 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-205.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-205.77 | $205.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.54 | $411.54 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-214.07 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $4.20 | $214.07 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-209.87 | $209.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $419.74 | $419.74 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-371.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $371.84 | $371.84 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-359.45 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-359.45 | $359.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $718.90 | $718.90 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-370.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-370.10 | $370.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $740.20 | $740.20 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-368.06 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $3.64 | $368.06 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-364.42 | $364.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $728.84 | $728.84 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-208.47 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $4.09 | $208.47 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-204.38 | $204.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $408.76 | $408.76 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-379.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-379.94 | $379.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $759.88 | $759.88 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-341.40 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $3.38 | $341.40 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-338.02 | $338.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $676.04 | $676.04 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-343.88 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $3.40 | $343.88 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-340.48 | $340.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $680.96 | $680.96 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-332.39 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $6.52 | $332.39 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-325.87 | $325.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $651.74 | $651.74 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-334.06 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-334.06 | $334.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $668.12 | $668.12 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-669.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $669.12 | $669.12 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-667.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $667.10 | $667.10 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-317.30 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-317.30 | $317.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $634.60 | $634.60 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-323.65 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $6.35 | $323.65 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-317.30 | $317.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $634.60 | $634.60 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-252.19 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-252.19 | $252.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $504.38 | $504.38 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-511.95 | $0.00 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $7.57 | $511.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $504.38 | $504.38 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-480.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $480.72 | $480.72 |