Tax Account 05-114-38-017
Owners
WATTS WILLIAM
4315 OUTLOOK BLVD APT F
PUEBLO, CO 81008-1926
Account Summary
| Account ID | 05-114-38-017 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,685.13 |
| Taxed incl Special Assessments | $1,685.13 |
| Paid | $842.57 |
| Bill Total | $1,685.13 |
| Interest | $0.00 |
| Bill Balance | $842.56 |
| Prior Billed* | $842.56 |
| Total Account Balance** | $842.56 |
| 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 | $1,623.08 | $0.00 | $0.00 | $1,623.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,640.46 | $0.00 | $0.00 | $1,640.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,481.94 | $0.00 | $0.00 | $1,481.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,529.38 | $0.00 | $0.00 | $1,529.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,193.52 | $0.00 | $0.00 | $1,193.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,195.94 | $0.00 | $0.00 | $1,195.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,072.62 | $0.00 | $0.00 | $1,072.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,083.32 | $0.00 | $0.00 | $1,083.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,073.22 | $0.00 | $0.00 | $1,073.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,069.20 | $0.00 | $0.00 | $1,069.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,025.86 | $0.00 | $0.00 | $1,025.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,028.16 | $0.00 | $0.00 | $1,028.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,088.26 | $0.00 | $0.00 | $1,088.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,051.94 | $0.00 | $0.00 | $1,051.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,142.74 | $0.00 | $0.00 | $1,142.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,108.08 | $0.00 | $0.00 | $1,108.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,139.62 | $0.00 | $0.00 | $1,139.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,160.06 | $0.00 | $0.00 | $1,160.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,095.58 | $0.00 | $43.82 | $1,139.40 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,048.50 | $13.50 | $62.91 | $1,124.91 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,060.92 | $13.50 | $26.52 | $1,100.94 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,046.02 | $0.00 | $0.00 | $1,046.02 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 18.03 | 18.05 | 18.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001023 | $-842.57 | $842.56 |
| 01/19/2026 | Bill | WATTS WILLIAM | $1,685.13 | $1,685.13 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-791.40 | $20.14 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $811.54 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-791.40 | $831.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,623.08 | $1,623.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-800.09 | $20.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-800.09 | $820.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $1,620.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,640.46 | $1,640.46 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.62 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,453.32 | $28.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,481.94 | $1,481.94 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,500.76 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-28.62 | $1,500.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,529.38 | $1,529.38 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.10 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-19.42 | $1,174.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,193.52 | $1,193.52 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,173.86 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-22.08 | $1,173.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,195.94 | $1,195.94 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,050.70 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-21.92 | $1,050.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,072.62 | $1,072.62 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-21.92 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,061.40 | $21.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,083.32 | $1,083.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-529.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $529.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-529.28 | $536.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $1,065.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,073.22 | $1,073.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-527.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $527.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $534.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.27 | $541.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,069.20 | $1,069.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-505.91 | $7.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-505.91 | $512.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $1,018.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,025.86 | $1,025.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-507.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $507.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $514.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-507.06 | $521.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,028.16 | $1,028.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-536.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $536.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $544.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-536.76 | $551.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,088.26 | $1,088.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-525.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-525.97 | $525.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,051.94 | $1,051.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-571.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-571.37 | $571.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,142.74 | $1,142.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-554.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-554.04 | $554.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,108.08 | $1,108.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-569.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-569.81 | $569.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,139.62 | $1,139.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-580.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-580.03 | $580.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,160.06 | $1,160.06 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,139.40 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $43.82 | $1,139.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,095.58 | $1,095.58 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,111.41 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $1,111.41 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $1,124.91 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $62.91 | $1,111.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,048.50 | $1,048.50 |
| 11/30/2005 | LIEN | 2004 Redemption Payment | $-594.88 | $0.00 |
| 11/30/2005 | LIEN | 2004 Redemption Interest/Fee | $20.40 | $594.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $574.48 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-556.98 | $587.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $26.52 | $1,144.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $1,118.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $574.48 | $1,104.94 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-530.46 | $530.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,060.92 | $1,060.92 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-523.01 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-523.01 | $523.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,046.02 | $1,046.02 |