Tax Account 05-144-04-012
Owners
TARVER BRUCE J/TARVER VIVIAN G
1502 WATTS PL
PUEBLO, CO 81008-1353
Account Summary
| Account ID | 05-144-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1502 WATTS PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,618.62 |
| Taxed incl Special Assessments | $1,618.62 |
| Paid | $1,618.62 |
| 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 | $1,618.62 | $0.00 | $0.00 | $1,618.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,220.12 | $0.00 | $0.00 | $1,220.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,233.16 | $0.00 | $0.00 | $1,233.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,453.36 | $0.00 | $0.00 | $1,453.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,499.72 | $0.00 | $0.00 | $1,499.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,225.46 | $0.00 | $0.00 | $1,225.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,225.02 | $0.00 | $0.00 | $1,225.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $842.00 | $0.00 | $0.00 | $842.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $850.40 | $0.00 | $0.00 | $850.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $887.14 | $0.00 | $0.00 | $887.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $883.82 | $0.00 | $0.00 | $883.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $905.04 | $0.00 | $0.00 | $905.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $959.26 | $0.00 | $0.00 | $959.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,000.69 | $0.00 | $0.00 | $1,000.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $967.28 | $0.00 | $0.00 | $967.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,030.34 | $0.00 | $0.00 | $1,030.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $998.72 | $0.00 | $0.00 | $998.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.41 | 13.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-809.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-809.31 | $809.31 |
| 01/19/2026 | Bill | TARVER BRUCE J/TARVER VIVIAN G | $1,618.62 | $1,618.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-594.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $594.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $610.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-594.03 | $626.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,220.12 | $1,220.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-600.55 | $16.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $616.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-600.55 | $632.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,233.16 | $1,233.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-712.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $712.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $726.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-712.64 | $740.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,453.36 | $1,453.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-735.82 | $14.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-735.82 | $749.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $1,485.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,499.72 | $1,499.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $601.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $612.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $1,214.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,225.46 | $1,225.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-601.20 | $11.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-601.20 | $612.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $1,213.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,225.02 | $1,225.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-412.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $412.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $421.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-412.40 | $429.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $842.00 | $842.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-416.60 | $8.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $425.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-416.60 | $433.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $850.40 | $850.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-437.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $437.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-437.51 | $443.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $881.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $887.14 | $887.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-435.85 | $6.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-435.85 | $441.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $877.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $883.82 | $883.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-446.33 | $6.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.19 | $452.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-446.33 | $458.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $905.04 | $905.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-473.08 | $6.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-473.08 | $479.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $952.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $959.26 | $959.26 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-987.14 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-13.55 | $987.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,000.69 | $1,000.69 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-967.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $967.28 | $967.28 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,030.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,030.34 | $1,030.34 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-998.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $998.72 | $998.72 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,039.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,039.72 | $1,039.72 |