Tax Account 57-062-11-019
Owners
DAVIDSON RANDALL A/DAVIDSON LORI M
1370 30TH LN
PUEBLO, CO 81006-9527
Account Summary
| Account ID | 57-062-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 8134 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,525.79 |
| Taxed incl Special Assessments | $1,525.79 |
| Paid | $762.90 |
| Bill Total | $1,525.79 |
| Interest | $0.00 |
| Bill Balance | $762.89 |
| Prior Billed* | $762.89 |
| Total Account Balance** | $762.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,437.64 | $0.00 | $0.00 | $1,437.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,452.94 | $0.00 | $0.00 | $1,452.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,787.08 | $0.00 | $0.00 | $1,787.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,832.28 | $0.00 | $0.00 | $1,832.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $730.12 | $0.00 | $0.00 | $730.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $729.08 | $0.00 | $0.00 | $729.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $637.48 | $0.00 | $0.00 | $637.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $637.56 | $0.00 | $0.00 | $637.56 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $597.46 | $0.00 | $0.00 | $597.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $599.56 | $0.00 | $0.00 | $599.56 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $595.18 | $0.00 | $0.00 | $595.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $637.10 | $0.00 | $0.00 | $637.10 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $630.48 | $0.00 | $0.00 | $630.48 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $691.36 | $0.00 | $0.00 | $691.36 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $698.56 | $0.00 | $0.00 | $698.56 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $697.08 | $0.00 | $0.00 | $697.08 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $709.40 | $0.00 | $0.00 | $709.40 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $712.92 | $0.00 | $0.00 | $712.92 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $691.62 | $0.00 | $0.00 | $691.62 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $665.98 | $0.00 | $0.00 | $665.98 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $678.08 | $0.00 | $0.00 | $678.08 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $635.18 | $0.00 | $0.00 | $635.18 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $614.76 | $0.00 | $0.00 | $614.76 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $591.64 | $0.00 | $0.00 | $591.64 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $512.76 | $0.00 | $0.00 | $512.76 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $457.42 | $0.00 | $0.00 | $457.42 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $456.12 | $0.00 | $0.00 | $456.12 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $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 | 20.02 | 10.10 | 10.12 | 10.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000009152 | $-762.90 | $762.89 |
| 01/19/2026 | Bill | DAVIDSON RANDALL A/DAVIDSON LORI M | $1,525.79 | $1,525.79 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-705.92 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $705.92 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $718.82 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-705.92 | $731.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,437.64 | $1,437.64 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-713.57 | $12.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $726.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-713.57 | $739.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,452.94 | $1,452.94 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-881.11 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $881.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $893.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-881.11 | $905.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,787.08 | $1,787.08 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-903.71 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $903.71 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $916.14 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-903.71 | $928.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,832.28 | $1,832.28 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.97 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-360.09 | $4.97 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-360.09 | $365.06 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.97 | $725.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $730.12 | $730.12 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-359.57 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.97 | $359.57 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.97 | $364.54 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-359.57 | $369.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $729.08 | $729.08 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-313.96 | $4.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $318.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-313.96 | $322.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $636.52 | $636.52 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-314.44 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $314.44 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $318.74 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-314.44 | $323.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $637.48 | $637.48 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-631.78 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $631.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $637.56 | $637.56 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-295.84 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $295.84 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $298.73 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-295.84 | $301.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $597.46 | $597.46 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-593.74 | $5.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $599.56 | $599.56 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-589.36 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $589.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $595.18 | $595.18 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-630.90 | $6.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $637.10 | $637.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-630.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $630.48 | $630.48 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-691.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $691.36 | $691.36 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-349.28 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-349.28 | $349.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $698.56 | $698.56 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-697.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $697.08 | $697.08 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-709.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $709.40 | $709.40 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-356.46 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-356.46 | $356.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $712.92 | $712.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-345.81 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-345.81 | $345.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $691.62 | $691.62 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-332.99 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-332.99 | $332.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $665.98 | $665.98 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-328.38 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-328.38 | $328.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $656.76 | $656.76 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-339.04 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-339.04 | $339.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $678.08 | $678.08 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-635.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $635.18 | $635.18 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-614.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $614.76 | $614.76 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-591.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $591.64 | $591.64 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-512.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $512.76 | $512.76 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-523.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $523.96 | $523.96 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-457.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $457.42 | $457.42 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-456.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $456.12 | $456.12 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-414.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $414.76 | $414.76 |