Tax Account 95-300-12-008
Owners
DAVIS ROBERT A
583 E MCCLAVE DR
PUEBLO WEST, CO 81007-2149
Account Summary
| Account ID | 95-300-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 583 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,576.78 |
| Taxed incl Special Assessments | $2,576.78 |
| Paid | $2,576.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,576.78 | $0.00 | $0.00 | $2,576.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,267.88 | $0.00 | $0.00 | $2,267.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,293.94 | $0.00 | $0.00 | $2,293.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,910.78 | $0.00 | $0.00 | $1,910.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,958.70 | $0.00 | $0.00 | $1,958.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,709.56 | $0.00 | $0.00 | $1,709.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,704.72 | $0.00 | $0.00 | $1,704.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,491.04 | $0.00 | $0.00 | $1,491.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,492.84 | $0.00 | $0.00 | $1,492.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,406.50 | $0.00 | $0.00 | $1,406.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,394.80 | $0.00 | $0.00 | $1,394.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,300.30 | $0.00 | $0.00 | $1,300.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,291.86 | $0.00 | $0.00 | $1,291.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,341.81 | $0.00 | $0.00 | $1,341.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,329.46 | $0.00 | $0.00 | $1,329.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $943.26 | $0.00 | $0.00 | $943.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $11.47 | $584.89 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $10.00 | $34.94 | $627.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.64 | $64.26 | $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 | 35.46 | 35.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | DAVIS ROBERT A PAYIT PAID BY PAYMENT PROVIDER API | $-1,288.39 | $0.00 |
| 02/27/2026 | PAYMENT | DAVIS ROBERT A PAYIT PAID BY PAYMENT PROVIDER API | $-1,288.39 | $1,288.39 |
| 01/19/2026 | BILL | DAVIS ROBERT A | $2,576.78 | $2,576.78 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-36.04 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,231.84 | $36.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,267.88 | $2,267.88 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,257.90 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-36.04 | $2,257.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,293.94 | $2,293.94 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-25.18 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,885.60 | $25.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,910.78 | $1,910.78 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.18 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,933.52 | $25.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,958.70 | $1,958.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-843.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $843.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-843.82 | $854.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $1,698.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,709.56 | $1,709.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-841.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $841.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $852.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-841.40 | $863.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,704.72 | $1,704.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-736.00 | $9.52 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $745.52 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-736.00 | $755.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,491.04 | $1,491.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-736.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $736.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-736.90 | $746.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $1,483.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,492.84 | $1,492.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-697.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $697.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $703.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-697.23 | $709.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,406.50 | $1,406.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-691.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $691.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-691.38 | $697.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $1,388.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,394.80 | $1,394.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-644.54 | $5.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $650.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-644.54 | $655.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,300.30 | $1,300.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-640.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $640.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-640.32 | $645.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $1,286.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,291.86 | $1,291.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-665.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $665.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-665.11 | $670.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $1,336.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,341.81 | $1,341.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-664.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-664.73 | $664.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,329.46 | $1,329.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-471.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-471.63 | $471.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $943.26 | $943.26 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 08/12/2009 | LIEN | 2008 Redemption Payment | $-606.11 | $0.00 |
| 08/12/2009 | LIEN | 2008 Redemption Interest/Fee | $16.22 | $606.11 |
| 08/12/2009 | LIEN | 2007 Redemption Payment | $-710.68 | $589.89 |
| 08/12/2009 | LIEN | 2007 Redemption Interest/Fee | $71.46 | $1,300.57 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-584.89 | $1,229.11 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.47 | $1,814.00 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $589.89 | $1,802.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $1,212.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.22 | $639.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,256.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,266.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.94 | $1,256.44 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $639.22 | $1,221.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 04/11/2002 | LIEN | 2000 Redemption Payment | $-158.48 | $132.36 |
| 04/11/2002 | LIEN | 2000 Redemption Interest/Fee | $16.03 | $290.84 |
| 04/11/2002 | LIEN | 1999 Redemption Payment | $-196.46 | $274.81 |
| 04/11/2002 | LIEN | 1999 Redemption Interest/Fee | $41.80 | $471.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $429.47 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.11 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $434.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $429.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-32.45 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $0.64 | $32.45 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |