Tax Account 48-000-00-009
Owners
DAVIS J C/DAVIS DEANNA R
1823 LAKEVIEW AVE
PUEBLO, CO 81004-3607
Account Summary
| Account ID | 48-000-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $550.35 |
| Taxed incl Special Assessments | $550.35 |
| Paid | $550.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $550.35 | $0.00 | $0.00 | $550.35 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $734.14 | $0.00 | $7.35 | $741.49 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $742.88 | $0.00 | $0.00 | $742.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $856.62 | $0.00 | $0.00 | $856.62 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $878.40 | $0.00 | $0.00 | $878.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $811.44 | $0.00 | $0.00 | $811.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $809.44 | $0.00 | $0.00 | $809.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $815.12 | $0.00 | $0.00 | $815.12 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $816.34 | $0.00 | $0.00 | $816.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $900.60 | $0.00 | $0.00 | $900.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $843.96 | $0.00 | $0.00 | $843.96 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $841.32 | $0.00 | $0.00 | $841.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $835.18 | $0.00 | $0.00 | $835.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $839.51 | $0.00 | $0.00 | $839.51 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $830.80 | $0.00 | $0.00 | $830.80 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $839.86 | $0.00 | $0.00 | $839.86 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $847.68 | $0.00 | $0.00 | $847.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $848.04 | $0.00 | $0.00 | $848.04 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $863.02 | $0.00 | $0.00 | $863.02 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $835.54 | $0.00 | $4.18 | $839.72 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $807.70 | $0.00 | $0.00 | $807.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $439.52 | $0.00 | $0.00 | $439.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $432.78 | $0.00 | $0.00 | $432.78 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $482.08 | $0.00 | $0.00 | $482.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $448.10 | $0.00 | $17.92 | $466.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $471.70 | $0.00 | $14.15 | $485.85 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $475.12 | $10.00 | $33.26 | $518.38 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $146.04 | $0.00 | $5.84 | $151.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $149.72 | $0.00 | $7.49 | $157.21 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $170.70 | $0.00 | $5.12 | $175.82 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $170.18 | $0.00 | $6.81 | $176.99 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $191.20 | $0.00 | $0.00 | $191.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $191.20 | $0.00 | $0.00 | $191.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $212.64 | $0.00 | $0.00 | $212.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $430.20 | $0.00 | $0.00 | $430.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $410.04 | $0.00 | $0.00 | $410.04 | $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 | 8.00 | 8.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .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 | $-550.35 | $0.00 |
| 01/19/2026 | Bill | DAVIS J C/DAVIS DEANNA R | $550.35 | $550.35 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-366.45 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-7.97 | $366.45 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $7.35 | $374.42 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-359.26 | $367.07 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-7.81 | $726.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $734.14 | $734.14 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-727.26 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-15.62 | $727.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $742.88 | $742.88 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-845.60 | $11.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $856.62 | $856.62 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-867.38 | $11.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $878.40 | $878.40 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-400.21 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.51 | $400.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.51 | $405.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-400.21 | $411.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $811.44 | $811.44 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-399.21 | $5.51 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-399.21 | $404.72 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.51 | $803.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $809.44 | $809.44 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-804.10 | $11.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $815.12 | $815.12 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-805.32 | $11.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $816.34 | $816.34 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-446.22 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $446.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $450.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-446.22 | $454.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $900.60 | $900.60 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-835.80 | $8.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $843.96 | $843.96 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-416.58 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $416.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-416.58 | $420.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $837.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $841.32 | $841.32 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-827.02 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $827.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $835.18 | $835.18 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-831.34 | $8.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $839.51 | $839.51 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-415.40 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-415.40 | $415.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $830.80 | $830.80 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-419.93 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-419.93 | $419.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $839.86 | $839.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-423.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-423.84 | $423.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $847.68 | $847.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-424.02 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-424.02 | $424.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $848.04 | $848.04 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-431.51 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-431.51 | $431.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $863.02 | $863.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-417.77 | $0.00 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-421.95 | $417.77 |
| 03/20/2007 | INTEREST | 2006 Interest/Penalty | $4.18 | $839.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $835.54 | $835.54 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-403.85 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-403.85 | $403.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $807.70 | $807.70 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-439.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $439.52 | $439.52 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-216.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-216.39 | $216.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $432.78 | $432.78 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-241.04 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-241.04 | $241.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $482.08 | $482.08 |
| 10/01/2002 | LIEN | 2001 Redemption Payment | $-488.68 | $0.00 |
| 10/01/2002 | LIEN | 2001 Redemption Interest/Fee | $17.66 | $488.68 |
| 10/01/2002 | LIEN | 1999 Redemption Payment | $-686.09 | $471.02 |
| 10/01/2002 | LIEN | 1999 Redemption Interest/Fee | $163.71 | $1,157.11 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-466.02 | $993.40 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $17.92 | $1,459.42 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $471.02 | $1,441.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $448.10 | $970.48 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-485.85 | $522.38 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $14.15 | $1,008.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $471.70 | $994.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $522.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-508.38 | $532.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,040.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $33.26 | $1,030.76 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $522.38 | $997.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $475.12 | $475.12 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-151.88 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $5.84 | $151.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $146.04 | $146.04 |
| 09/02/1998 | PAYMENT | 1997 - Bill Payment | $-157.21 | $0.00 |
| 09/02/1998 | INTEREST | 1997 Interest/Penalty | $7.49 | $157.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $149.72 | $149.72 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-175.82 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $5.12 | $175.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $170.70 | $170.70 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-176.99 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $6.81 | $176.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $170.18 | $170.18 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-191.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.20 | $191.20 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-191.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $191.20 | $191.20 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-212.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $212.64 | $212.64 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-430.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $430.20 | $430.20 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-205.02 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-205.02 | $205.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $410.04 | $410.04 |