Tax Account 04-074-33-012
Owners
WATSON MAX R / WATSON ALEXANDRA A
1201 DESERT CANDLE CT
PUEBLO, CO 81001-1087
Account Summary
| Account ID | 04-074-33-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 DESERT CANDLE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,368.93 |
| Taxed incl Special Assessments | $5,368.93 |
| Paid | $5,368.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,368.93 | $0.00 | $0.00 | $5,368.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,440.92 | $0.00 | $0.00 | $4,440.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,489.56 | $0.00 | $0.00 | $4,489.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,782.32 | $0.00 | $0.00 | $3,782.32 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 128.36 | 129.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.78 | 97.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.78 | 97.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.35 | 73.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | WATSON MAX R / WATSON ALEXANDRA A SYS PAYMENT REAPPLY DUE TO CORRECTION | $-5,368.93 | $0.00 |
| 07/16/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - SALES DO NOT SUPPORT ASSESSORS VALUE | $-686.17 | $5,368.93 |
| 07/16/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7396826. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - SALES DO NOT SUPPORT ASSESSORS VALUE | $3,027.55 | $6,055.10 |
| 07/16/2026 | ADJUSTMENT | PENNYMAC SYS VOIDED PAYMENT: 7493615. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - SALES DO NOT SUPPORT ASSESSORS VALUE | $3,027.55 | $3,027.55 |
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-3,027.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-3,027.55 | $3,027.55 |
| 01/19/2026 | BILL | WATSON MAX R / WATSON ALEXANDRA A | $6,055.10 | $6,055.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,171.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-48.88 | $2,171.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-48.88 | $2,220.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,171.58 | $2,269.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,440.92 | $4,440.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,195.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.88 | $2,195.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.88 | $2,244.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,195.90 | $2,293.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,489.56 | $4,489.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,854.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.54 | $1,854.62 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,854.62 | $1,891.16 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.54 | $3,745.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,782.32 | $3,782.32 |