Tax Account 95-150-08-008
Owners
DAVIS LINDSEY D
1460 N WILL ROGERS DR
PUEBLO WEST, CO 81007-6570
Account Summary
| Account ID | 95-150-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1460 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,805.42 |
| Taxed incl Special Assessments | $1,805.42 |
| Paid | $902.71 |
| Bill Total | $1,805.42 |
| Interest | $0.00 |
| Bill Balance | $902.71 |
| Prior Billed* | $902.71 |
| Total Account Balance** | $902.71 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,638.10 | $0.00 | $0.00 | $1,638.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,656.90 | $0.00 | $0.00 | $1,656.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,381.68 | $0.00 | $0.00 | $1,381.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.78 | $0.00 | $0.00 | $717.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $569.58 | $0.00 | $0.00 | $569.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $567.76 | $0.00 | $0.00 | $567.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $510.14 | $0.00 | $0.00 | $510.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $510.74 | $0.00 | $0.00 | $510.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $472.48 | $0.00 | $0.00 | $472.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $437.72 | $0.00 | $0.00 | $437.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $434.92 | $0.00 | $0.00 | $434.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $467.47 | $0.00 | $0.00 | $467.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $459.22 | $0.00 | $0.00 | $459.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $503.28 | $0.00 | $0.00 | $503.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.30 | $0.00 | $0.00 | $507.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $516.98 | $0.00 | $0.00 | $516.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,049.92 | $0.00 | $0.00 | $1,049.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $970.02 | $0.00 | $0.00 | $970.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $932.76 | $0.00 | $0.00 | $932.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $944.40 | $0.00 | $0.00 | $944.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $706.52 | $0.00 | $0.00 | $706.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $2.65 | $145.81 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 12.54 | 12.56 | 12.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-902.71 | $902.71 |
| 01/19/2026 | Bill | DAVIS LINDSEY D | $1,805.42 | $1,805.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-805.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $805.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-805.34 | $819.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $1,624.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,638.10 | $1,638.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-814.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.71 | $814.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-814.74 | $828.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.71 | $1,643.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,656.90 | $1,656.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-681.74 | $9.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $690.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-681.74 | $699.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,381.68 | $1,381.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-349.79 | $9.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-349.79 | $358.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $708.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.78 | $717.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-277.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $277.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-277.58 | $284.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $562.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $569.58 | $569.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-276.67 | $7.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $283.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-276.67 | $291.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $567.76 | $567.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-248.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $248.64 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-248.64 | $255.07 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $503.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $510.14 | $510.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-248.94 | $6.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-248.94 | $255.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $504.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $510.74 | $510.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-234.16 | $4.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $238.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-234.16 | $242.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $476.40 | $476.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-232.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $232.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-232.20 | $236.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $468.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $472.48 | $472.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-215.12 | $3.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-215.12 | $218.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $433.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $437.72 | $437.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.72 | $3.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-213.72 | $217.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $431.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $434.92 | $434.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-229.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $229.73 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-229.73 | $233.73 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $463.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $467.47 | $467.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-229.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-229.61 | $229.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $459.22 | $459.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-251.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-251.64 | $251.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $503.28 | $503.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-253.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-253.65 | $253.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.30 | $507.30 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-258.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-258.49 | $258.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $516.98 | $516.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-524.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-524.96 | $524.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,049.92 | $1,049.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-485.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-485.01 | $485.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $970.02 | $970.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-466.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-466.38 | $466.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $932.76 | $932.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-472.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-472.20 | $472.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $944.40 | $944.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $353.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $706.52 | $706.52 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 09/25/2002 | PAYMENT | 2001 - Bill Payment | $-68.83 | $0.00 |
| 09/25/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $68.83 |
| 09/25/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $79.63 |
| 09/25/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $68.83 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |