Tax Account 04-083-08-039
Owners
WATTS BRUCE E/WATTS DEBRA K
5 ROYAL COUNTY CT
PUEBLO, CO 81001-1180
Account Summary
| Account ID | 04-083-08-039 |
|---|---|
| Account Type | Real Estate |
| Location | 5 ROYAL COUNTY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,804.91 |
| Taxed incl Special Assessments | $3,804.91 |
| Paid | $1,902.45 |
| Bill Total | $3,823.93 |
| Interest | $19.02 |
| Bill Balance | $1,902.46 |
| Prior Billed* | $1,902.46 |
| Total Account Balance** | $1,921.48 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,719.52 | $0.00 | $0.00 | $3,719.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,760.26 | $0.00 | $0.00 | $3,760.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,994.76 | $0.00 | $0.00 | $3,994.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,122.18 | $0.00 | $0.00 | $4,122.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,786.44 | $0.00 | $0.00 | $3,786.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,787.72 | $0.00 | $0.00 | $3,787.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,129.28 | $0.00 | $0.00 | $3,129.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,160.54 | $0.00 | $0.00 | $3,160.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,380.82 | $0.00 | $0.00 | $3,380.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,368.12 | $0.00 | $0.00 | $3,368.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,282.42 | $0.00 | $0.00 | $3,282.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,289.78 | $0.00 | $0.00 | $3,289.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,550.46 | $0.00 | $0.00 | $3,550.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,431.96 | $0.00 | $0.00 | $3,431.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,904.82 | $0.00 | $0.00 | $3,904.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,786.20 | $0.00 | $37.86 | $3,824.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,821.22 | $0.00 | $0.00 | $3,821.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,889.76 | $0.00 | $0.00 | $3,889.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,447.18 | $0.00 | $0.00 | $3,447.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,299.00 | $0.00 | $0.00 | $3,299.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,434.26 | $0.00 | $0.00 | $3,434.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,386.04 | $0.00 | $0.00 | $3,386.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,432.58 | $0.00 | $0.00 | $3,432.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,098.36 | $0.00 | $0.00 | $3,098.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,031.36 | $0.00 | $0.00 | $3,031.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $873.10 | $0.00 | $0.00 | $873.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.57 | 47.24 | 47.28 | 47.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.12 | 96.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.12 | 96.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.41 | 77.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 76.41 | 77.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.24 | 69.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.24 | 69.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.30 | 63.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.30 | 63.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002598 | $-1,902.45 | $1,902.46 |
| 01/19/2026 | Bill | WATTS BRUCE E/WATTS DEBRA K | $3,804.91 | $3,804.91 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,811.72 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-48.04 | $1,811.72 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-48.04 | $1,859.76 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,811.72 | $1,907.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,719.52 | $3,719.52 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-48.04 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,832.09 | $48.04 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,832.09 | $1,880.13 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-48.04 | $3,712.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,760.26 | $3,760.26 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-38.59 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,958.79 | $38.59 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-38.59 | $1,997.38 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,958.79 | $2,035.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,994.76 | $3,994.76 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,022.50 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-38.59 | $2,022.50 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,022.50 | $2,061.09 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-38.59 | $4,083.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,122.18 | $4,122.18 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-34.97 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,858.25 | $34.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-34.97 | $1,893.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,858.25 | $1,928.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,786.44 | $3,786.44 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-34.97 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,858.89 | $34.97 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,858.89 | $1,893.86 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-34.97 | $3,752.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,787.72 | $3,787.72 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-31.97 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,532.67 | $31.97 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-31.97 | $1,564.64 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,532.67 | $1,596.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,129.28 | $3,129.28 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,548.30 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-31.97 | $1,548.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,548.30 | $1,580.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-31.97 | $3,128.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,160.54 | $3,160.54 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,667.33 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-23.08 | $1,667.33 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-23.08 | $1,690.41 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,667.33 | $1,713.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,380.82 | $3,380.82 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,660.98 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-23.08 | $1,660.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-23.08 | $1,684.06 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,660.98 | $1,707.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,368.12 | $3,368.12 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-22.45 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,618.76 | $22.45 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,618.76 | $1,641.21 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-22.45 | $3,259.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,282.42 | $3,282.42 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-22.45 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,622.44 | $22.45 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,622.44 | $1,644.89 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-22.45 | $3,267.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,289.78 | $3,289.78 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-24.04 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,751.19 | $24.04 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,751.19 | $1,775.23 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-24.04 | $3,526.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,550.46 | $3,550.46 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,715.98 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,715.98 | $1,715.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,431.96 | $3,431.96 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,952.41 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,952.41 | $1,952.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,904.82 | $3,904.82 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,930.96 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $37.86 | $1,930.96 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,893.10 | $1,893.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,786.20 | $3,786.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,910.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,910.61 | $1,910.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,821.22 | $3,821.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,944.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,944.88 | $1,944.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,889.76 | $3,889.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,723.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,723.59 | $1,723.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,447.18 | $3,447.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,649.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,649.50 | $1,649.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,299.00 | $3,299.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,717.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,717.13 | $1,717.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,434.26 | $3,434.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,693.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,693.02 | $1,693.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,386.04 | $3,386.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,716.29 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,716.29 | $1,716.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,432.58 | $3,432.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,549.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,549.18 | $1,549.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,098.36 | $3,098.36 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,515.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,515.68 | $1,515.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,031.36 | $3,031.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-436.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-436.55 | $436.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $873.10 | $873.10 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $265.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $265.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |