Tax Account 48-362-01-024
Owners
DAVIS ROGER W MD
4305 ST ANDREWS DR
PUEBLO, CO 81001-1164
Account Summary
| Account ID | 48-362-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 83 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,922.86 |
| Taxed incl Special Assessments | $1,922.86 |
| Paid | $1,922.86 |
| 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 | 70M (70M) |
* 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 | $1,922.86 | $0.00 | $0.00 | $1,922.86 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,671.50 | $0.00 | $0.00 | $1,671.50 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,689.30 | $0.00 | $0.00 | $1,689.30 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,558.08 | $0.00 | $0.00 | $1,558.08 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,597.88 | $0.00 | $0.00 | $1,597.88 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,380.76 | $0.00 | $0.00 | $1,380.76 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,377.28 | $0.00 | $0.00 | $1,377.28 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,288.44 | $0.00 | $0.00 | $1,288.44 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,290.36 | $0.00 | $0.00 | $1,290.36 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,235.60 | $0.00 | $0.00 | $1,235.60 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,157.88 | $0.00 | $0.00 | $1,157.88 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,100.62 | $0.00 | $0.00 | $1,100.62 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,092.58 | $0.00 | $0.00 | $1,092.58 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,189.65 | $0.00 | $0.00 | $1,189.65 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,177.30 | $0.00 | $0.00 | $1,177.30 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,252.32 | $0.00 | $0.00 | $1,252.32 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,264.86 | $0.00 | $0.00 | $1,264.86 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,276.94 | $0.00 | $0.00 | $1,276.94 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,299.52 | $0.00 | $0.00 | $1,299.52 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,297.10 | $0.00 | $0.00 | $1,297.10 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,258.34 | $0.00 | $0.00 | $1,258.34 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,031.08 | $0.00 | $0.00 | $1,031.08 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,016.82 | $0.00 | $0.00 | $1,016.82 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,096.84 | $0.00 | $0.00 | $1,096.84 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,027.46 | $0.00 | $0.00 | $1,027.46 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $851.76 | $0.00 | $0.00 | $851.76 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $819.74 | $0.00 | $0.00 | $819.74 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $856.38 | $0.00 | $0.00 | $856.38 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $875.08 | $0.00 | $0.00 | $875.08 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $798.04 | $0.00 | $7.98 | $806.02 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $795.76 | $0.00 | $0.00 | $795.76 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $725.16 | $0.00 | $0.00 | $725.16 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DAVIS ROGER W MD CHECK 000000000002758 | $-1,922.86 | $0.00 |
| 01/19/2026 | Bill | DAVIS ROGER W MD | $1,922.86 | $1,922.86 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.32 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-29.18 | $1,642.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,671.50 | $1,671.50 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-29.18 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,660.12 | $29.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,689.30 | $1,689.30 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,536.58 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $1,536.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,558.08 | $1,558.08 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,576.38 | $21.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,597.88 | $1,597.88 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-18.76 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,362.00 | $18.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,380.76 | $1,380.76 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,358.52 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-18.76 | $1,358.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,377.28 | $1,377.28 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,271.02 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.42 | $1,271.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,288.44 | $1,288.44 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,272.94 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.42 | $1,272.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,290.36 | $1,290.36 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,224.40 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.20 | $1,224.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,235.60 | $1,235.60 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,146.68 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.20 | $1,146.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,157.88 | $1,157.88 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.68 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,089.94 | $10.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,100.62 | $1,100.62 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,081.90 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $1,081.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,092.58 | $1,092.58 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,178.08 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.57 | $1,178.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,189.65 | $1,189.65 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,177.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,177.30 | $1,177.30 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,252.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,252.32 | $1,252.32 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,264.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,264.86 | $1,264.86 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,276.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,276.94 | $1,276.94 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,299.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,299.52 | $1,299.52 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,297.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,297.10 | $1,297.10 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,258.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,258.34 | $1,258.34 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,031.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,031.08 | $1,031.08 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,016.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,016.82 | $1,016.82 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,096.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,096.84 | $1,096.84 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,027.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,027.46 | $1,027.46 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-851.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $851.76 | $851.76 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-819.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $819.74 | $819.74 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-856.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $856.38 | $856.38 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-875.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $875.08 | $875.08 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-407.00 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $7.98 | $407.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-399.02 | $399.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $798.04 | $798.04 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-397.88 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-397.88 | $397.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $795.76 | $795.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-725.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $725.16 | $725.16 |