Tax Account 04-360-01-009
Owners
WATSON MARIE / WATSON CURTIS
PO BOX 112
BOONE, CO 81025-0112
Account Summary
| Account ID | 04-360-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 30696 BARNETT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.89 |
| Taxed incl Special Assessments | $1,297.89 |
| Paid | $1,297.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,297.89 | $0.00 | $0.00 | $1,297.89 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,327.94 | $0.00 | $0.00 | $1,327.94 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,670.52 | $0.00 | $0.00 | $1,670.52 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,290.54 | $0.00 | $0.00 | $1,290.54 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,318.04 | $0.00 | $0.00 | $1,318.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $518.60 | $0.00 | $0.00 | $518.60 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $517.82 | $0.00 | $0.00 | $517.82 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $493.86 | $0.00 | $0.00 | $493.86 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $392.18 | $0.00 | $0.00 | $392.18 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $390.88 | $0.00 | $0.00 | $390.88 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $625.70 | $0.00 | $0.00 | $625.70 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $780.41 | $0.00 | $0.00 | $780.41 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $773.52 | $0.00 | $0.00 | $773.52 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $842.26 | $0.00 | $0.00 | $842.26 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $849.14 | $0.00 | $0.00 | $849.14 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $899.38 | $0.00 | $0.00 | $899.38 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $912.72 | $0.00 | $18.25 | $930.97 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $848.66 | $0.00 | $0.00 | $848.66 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $865.86 | $0.00 | $0.00 | $865.86 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $855.42 | $0.00 | $0.00 | $855.42 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $830.36 | $0.00 | $0.00 | $830.36 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $784.56 | $0.00 | $0.00 | $784.56 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $692.60 | $0.00 | $0.00 | $692.60 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $626.86 | $0.00 | $0.00 | $626.86 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $612.30 | $0.00 | $0.00 | $612.30 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $625.18 | $0.00 | $0.00 | $625.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $570.90 | $0.00 | $0.00 | $570.90 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $556.52 | $0.00 | $0.00 | $556.52 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $535.88 | $0.00 | $0.00 | $535.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $535.88 | $0.00 | $0.00 | $535.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $585.76 | $0.00 | $0.00 | $585.76 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $589.56 | $0.00 | $0.00 | $589.56 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $595.26 | $0.00 | $0.00 | $595.26 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 345.89 | 349.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 212.49 | 214.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 212.49 | 214.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 143.61 | 145.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 143.61 | 145.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 136.11 | 137.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 136.11 | 137.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 79.60 | 80.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 79.60 | 80.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.41 | 6.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | WATSON MARIE / WATSON CURTIS PAYIT PAID BY PAYMENT PROVIDER API | $-648.94 | $0.00 |
| 02/25/2026 | PAYMENT | WATSON MARIE / WATSON CURTIS PAYIT PAID BY PAYMENT PROVIDER API | $-648.95 | $648.94 |
| 01/19/2026 | BILL | WATSON MARIE / WATSON CURTIS | $1,297.89 | $1,297.89 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-652.73 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $652.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-652.73 | $663.97 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $1,316.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,327.94 | $1,327.94 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-660.57 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-174.69 | $660.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-174.69 | $835.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-660.57 | $1,009.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,670.52 | $1,670.52 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-107.32 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-537.95 | $107.32 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-107.32 | $645.27 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-537.95 | $752.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,290.54 | $1,290.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-214.64 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.40 | $214.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,318.04 | $1,318.04 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-145.06 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-373.54 | $145.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.60 | $518.60 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-145.06 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-372.76 | $145.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $517.82 | $517.82 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-137.48 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-355.92 | $137.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $493.40 | $493.40 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-356.38 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-137.48 | $356.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $493.86 | $493.86 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-80.40 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-311.78 | $80.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $392.18 | $392.18 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-310.48 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-80.40 | $310.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $390.88 | $390.88 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-620.52 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $620.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $625.70 | $625.70 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-616.62 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $616.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $621.80 | $621.80 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-773.94 | $6.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $780.41 | $780.41 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-773.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $773.52 | $773.52 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-842.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $842.26 | $842.26 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-849.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $849.14 | $849.14 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-899.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $899.38 | $899.38 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-930.97 | $0.00 |
| 06/12/2008 | INTEREST | 2007 Interest/Penalty | $18.25 | $930.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $912.72 | $912.72 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-435.58 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-435.58 | $435.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $871.16 | $871.16 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-424.33 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-424.33 | $424.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $848.66 | $848.66 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-432.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-432.93 | $432.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $865.86 | $865.86 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-855.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $855.42 | $855.42 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-830.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $830.36 | $830.36 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-784.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $784.56 | $784.56 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-692.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $692.60 | $692.60 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-313.43 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-313.43 | $313.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $626.86 | $626.86 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-306.15 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-306.15 | $306.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $612.30 | $612.30 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-312.59 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-312.59 | $312.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $625.18 | $625.18 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-570.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $570.90 | $570.90 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-556.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $556.52 | $556.52 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-535.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $535.88 | $535.88 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-535.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $535.88 | $535.88 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-585.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $585.76 | $585.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-589.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $589.56 | $589.56 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-595.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $595.26 | $595.26 |