Tax Account 95-320-06-005
Owners
DAVIS BRANDON / DAVIS LEAH
662 N MANCOS DR
PUEBLO WEST, CO 81007-1275
Account Summary
| Account ID | 95-320-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 662 N MANCOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,370.49 |
| Taxed incl Special Assessments | $2,370.49 |
| Paid | $2,370.49 |
| 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 | $2,370.49 | $0.00 | $0.00 | $2,370.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,332.98 | $0.00 | $0.00 | $2,332.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,359.78 | $0.00 | $0.00 | $2,359.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,963.64 | $0.00 | $0.00 | $1,963.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,013.66 | $0.00 | $0.00 | $2,013.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,568.26 | $0.00 | $0.00 | $1,568.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,563.10 | $0.00 | $0.00 | $1,563.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,358.74 | $0.00 | $0.00 | $1,358.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,360.40 | $0.00 | $0.00 | $1,360.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,282.58 | $0.00 | $0.00 | $1,282.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,271.92 | $0.00 | $0.00 | $1,271.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,177.00 | $0.00 | $0.00 | $1,177.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,215.30 | $0.00 | $0.00 | $1,215.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,204.12 | $0.00 | $0.00 | $1,204.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,297.18 | $0.00 | $0.00 | $1,297.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,308.16 | $0.00 | $0.00 | $1,308.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,323.82 | $0.00 | $0.00 | $1,323.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,293.72 | $0.00 | $0.00 | $1,293.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,244.02 | $0.00 | $0.00 | $1,244.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,267.46 | $0.00 | $0.00 | $1,267.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,246.94 | $0.00 | $0.00 | $1,246.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,320.04 | $0.00 | $0.00 | $1,320.04 | $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 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.30 | $80.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.77 | $77.55 | $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 | 32.61 | 32.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,185.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,185.25 | $1,185.24 |
| 01/19/2026 | BILL | DAVIS BRANDON / DAVIS LEAH | $2,370.49 | $2,370.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.02 | $18.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.47 | $1,166.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.02 | $1,184.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,332.98 | $2,332.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.42 | $18.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.47 | $1,179.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.42 | $1,198.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,359.78 | $2,359.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-968.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $968.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $981.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-968.89 | $994.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,963.64 | $1,963.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-993.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $993.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-993.90 | $1,006.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $2,000.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,013.66 | $2,013.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-774.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $774.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-774.08 | $784.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $1,558.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,568.26 | $1,568.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-771.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $771.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-771.50 | $781.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $1,553.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,563.10 | $1,563.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-670.70 | $8.67 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $679.37 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-670.70 | $688.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,358.74 | $1,358.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-671.53 | $8.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-671.53 | $680.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $1,351.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,360.40 | $1,360.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-635.80 | $5.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-635.80 | $641.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $1,277.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,282.58 | $1,282.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-630.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $630.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $635.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-630.47 | $641.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,271.92 | $1,271.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-583.43 | $5.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-583.43 | $588.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $1,171.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,177.00 | $1,177.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-579.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $579.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-579.62 | $584.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $1,164.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,169.38 | $1,169.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-602.40 | $5.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-602.40 | $607.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $1,210.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,215.30 | $1,215.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-602.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.06 | $602.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,204.12 | $1,204.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-648.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-648.59 | $648.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,297.18 | $1,297.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-654.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-654.08 | $654.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,308.16 | $1,308.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-651.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-651.84 | $651.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,303.68 | $1,303.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-661.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-661.91 | $661.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,323.82 | $1,323.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $646.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,293.72 | $1,293.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $622.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,244.02 | $1,244.02 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-633.73 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-633.73 | $633.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,267.46 | $1,267.46 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-623.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-623.47 | $623.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,246.94 | $1,246.94 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-660.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-660.02 | $660.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,320.04 | $1,320.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $36.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $36.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-40.29 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $0.30 | $40.29 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-81.58 | $0.00 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $1.60 | $81.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-39.16 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $0.77 | $39.16 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $38.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |