Tax Account 95-170-01-083
Owners
DAVIDSON RONALD A
1469 N CHALLENGER LN
PUEBLO WEST, CO 81007-3918
DAVIDSON TAMMY G
Account Summary
| Account ID | 95-170-01-083 |
|---|---|
| Account Type | Real Estate |
| Location | 1469 N CHALLENGER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,847.79 |
| Taxed incl Special Assessments | $1,847.79 |
| Paid | $923.90 |
| Bill Total | $1,847.79 |
| Interest | $0.00 |
| Bill Balance | $923.89 |
| Prior Billed* | $923.89 |
| Total Account Balance** | $923.89 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
| Tax Cap | 17% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,170.30 | $0.00 | $63.41 | $3,233.71 | $0.00 | $0.00 | 9.8754 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 17.36 | 17.38 | 17.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | PLANET HOME LENDING CHECK 1702751 | $-923.90 | $923.89 |
| 01/19/2026 | Bill | DAVIDSON RONALD A | $1,847.79 | $1,847.79 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,194.13 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-39.58 | $3,194.13 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $63.41 | $3,233.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,170.30 | $3,170.30 |