Tax Account 95-320-18-003
Owners
DAVIS JOSEPH M
717 N CANVAS DR
PUEBLO WEST, CO 81007-6554
Account Summary
| Account ID | 95-320-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 717 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,387.98 |
| Taxed incl Special Assessments | $2,387.98 |
| Paid | $2,387.98 |
| 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 | $2,387.98 | $0.00 | $0.00 | $2,387.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,224.84 | $0.00 | $0.00 | $2,224.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,250.40 | $0.00 | $0.00 | $2,250.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,791.08 | $0.00 | $0.00 | $1,791.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,750.72 | $0.00 | $0.00 | $1,750.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,406.94 | $0.00 | $0.00 | $1,406.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,402.80 | $0.00 | $0.00 | $1,402.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,212.58 | $0.00 | $0.00 | $1,212.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,214.04 | $0.00 | $0.00 | $1,214.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,144.08 | $0.00 | $0.00 | $1,144.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,134.56 | $0.00 | $0.00 | $1,134.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,036.30 | $0.00 | $0.00 | $1,036.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,029.58 | $0.00 | $0.00 | $1,029.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,067.20 | $0.00 | $0.00 | $1,067.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,057.40 | $0.00 | $0.00 | $1,057.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,144.48 | $0.00 | $0.00 | $1,144.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,153.38 | $0.00 | $0.00 | $1,153.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,144.84 | $0.00 | $0.00 | $1,144.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,162.52 | $0.00 | $0.00 | $1,162.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,126.44 | $0.00 | $0.00 | $1,126.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,083.18 | $0.00 | $0.00 | $1,083.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,076.10 | $0.00 | $0.00 | $1,076.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,058.68 | $0.00 | $0.00 | $1,058.68 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $0.00 | $63.62 | $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 | 32.85 | 33.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | DAVID JOSEPH M PAYIT PAID BY PAYMENT PROVIDER API | $-2,387.98 | $0.00 |
| 01/19/2026 | BILL | DAVID JOSEPH M | $2,387.98 | $2,387.98 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-35.46 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,189.38 | $35.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,224.84 | $2,224.84 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-35.46 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,214.94 | $35.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,250.40 | $2,250.40 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.60 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,767.48 | $23.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,791.08 | $1,791.08 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,728.22 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.50 | $1,728.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,750.72 | $1,750.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-694.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $694.45 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-694.45 | $703.47 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $1,397.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,406.94 | $1,406.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-692.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $692.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $701.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-692.38 | $710.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,402.80 | $1,402.80 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-598.55 | $7.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $606.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-598.55 | $614.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,212.58 | $1,212.58 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-599.28 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $599.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-599.28 | $607.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $1,206.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,214.04 | $1,214.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-567.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $567.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-567.15 | $572.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $1,139.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,144.08 | $1,144.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-562.39 | $4.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $567.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-562.39 | $572.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,134.56 | $1,134.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-513.68 | $4.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $518.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-513.68 | $522.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,036.30 | $1,036.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-510.32 | $4.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-510.32 | $514.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $1,025.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,029.58 | $1,029.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-528.99 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $528.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $533.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-528.99 | $538.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,067.20 | $1,067.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-528.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-528.70 | $528.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,057.40 | $1,057.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-572.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-572.24 | $572.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,144.48 | $1,144.48 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,153.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,153.38 | $1,153.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-572.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-572.42 | $572.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,144.84 | $1,144.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-581.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-581.26 | $581.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,162.52 | $1,162.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-563.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-563.22 | $563.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,126.44 | $1,126.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-541.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-541.59 | $541.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,083.18 | $1,083.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-538.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-538.05 | $538.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,076.10 | $1,076.10 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $529.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,058.68 | $1,058.68 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |