Tax Account 05-344-06-001
Owners
BRIGGS ALEXANDER / WATKINS JO
400 DITTMER AVE
PUEBLO, CO 81005-1309
Account Summary
| Account ID | 05-344-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 400 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,837.78 |
| Taxed incl Special Assessments | $3,837.78 |
| Paid | $3,837.78 |
| 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 | $3,837.78 | $0.00 | $0.00 | $3,837.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,767.66 | $0.00 | $0.00 | $3,767.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,808.08 | $0.00 | $0.00 | $3,808.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,956.36 | $0.00 | $0.00 | $2,956.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,050.80 | $0.00 | $0.00 | $3,050.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,848.66 | $0.00 | $56.97 | $2,905.63 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,849.26 | $0.00 | $0.00 | $2,849.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,274.44 | $0.00 | $22.74 | $2,297.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,297.16 | $0.00 | $0.00 | $2,297.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,351.76 | $0.00 | $0.00 | $2,351.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,342.92 | $0.00 | $0.00 | $2,342.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,299.10 | $0.00 | $45.98 | $2,345.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,304.24 | $0.00 | $0.00 | $2,304.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,288.59 | $10.00 | $77.32 | $1,375.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,245.58 | $0.00 | $0.00 | $1,245.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,311.42 | $10.00 | $138.69 | $2,460.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,241.66 | $0.00 | $0.00 | $2,241.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,554.66 | $0.00 | $0.00 | $1,554.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,582.54 | $0.00 | $0.00 | $1,582.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,495.58 | $0.00 | $0.00 | $1,495.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,176.56 | $0.00 | $0.00 | $2,176.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,097.36 | $0.00 | $0.00 | $2,097.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,067.92 | $0.00 | $0.00 | $2,067.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,079.48 | $0.00 | $0.00 | $1,079.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,758.14 | $0.00 | $0.00 | $1,758.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,057.26 | $0.00 | $0.00 | $2,057.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,020.82 | $0.00 | $0.00 | $2,020.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,933.68 | $0.00 | $0.00 | $1,933.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,953.02 | $0.00 | $0.00 | $1,953.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,945.32 | $0.00 | $0.00 | $1,945.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,991.38 | $0.00 | $0.00 | $1,991.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,049.86 | $0.00 | $0.00 | $2,049.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,049.86 | $0.00 | $0.00 | $2,049.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,138.82 | $0.00 | $0.00 | $2,138.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,138.82 | $0.00 | $0.00 | $2,138.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,734.32 | $0.00 | $0.00 | $1,734.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.36 | 82.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.16 | 84.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.16 | 84.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.55 | 57.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.55 | 57.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.28 | 17.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,918.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,918.89 | $1,918.89 |
| 01/19/2026 | BILL | BRIGGS ALEXANDER / WATKINS JO | $3,837.78 | $3,837.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,841.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.00 | $1,841.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.00 | $1,883.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,841.83 | $1,925.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,767.66 | $3,767.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,862.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.00 | $1,862.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,862.04 | $1,904.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.00 | $3,766.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,808.08 | $3,808.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,449.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.56 | $1,449.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,449.62 | $1,478.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.56 | $2,927.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,956.36 | $2,956.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,496.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.56 | $1,496.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.56 | $1,525.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,496.84 | $1,553.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,050.80 | $3,050.80 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,851.96 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-53.67 | $2,851.96 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $56.97 | $2,905.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,848.66 | $2,848.66 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-52.62 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,796.64 | $52.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,849.26 | $2,849.26 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,250.24 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-46.94 | $2,250.24 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $22.74 | $2,297.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,274.44 | $2,274.44 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-46.48 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,250.68 | $46.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,297.16 | $2,297.16 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,319.66 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-32.10 | $2,319.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,351.76 | $2,351.76 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-32.10 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,310.82 | $32.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,342.92 | $2,342.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,313.01 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-32.07 | $2,313.01 |
| 06/11/2015 | INTEREST | 2014 Interest/Penalty | $45.98 | $2,345.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,299.10 | $2,299.10 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-31.44 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,272.80 | $31.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,304.24 | $2,304.24 |
| 10/29/2013 | LIEN | 2012 Redemption Payment | $-1,406.49 | $0.00 |
| 10/29/2013 | LIEN | 2012 Redemption Interest/Fee | $18.58 | $1,406.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,347.41 | $1,387.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,735.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.50 | $2,745.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $77.32 | $2,763.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,686.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,387.91 | $2,676.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,288.59 | $1,288.59 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,245.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,245.58 | $1,245.58 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,450.11 | $10.00 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $138.69 | $2,460.11 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,321.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,311.42 | $2,311.42 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,120.83 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,120.83 | $1,120.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,241.66 | $2,241.66 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,554.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,554.66 | $1,554.66 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,582.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,582.54 | $1,582.54 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,495.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,495.58 | $1,495.58 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,176.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,176.56 | $2,176.56 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,097.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,097.36 | $2,097.36 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-2,067.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,067.92 | $2,067.92 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,079.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,079.48 | $1,079.48 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,758.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,758.14 | $1,758.14 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-2,057.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,057.26 | $2,057.26 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-2,020.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,020.82 | $2,020.82 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,933.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,933.68 | $1,933.68 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,953.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,953.02 | $1,953.02 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,945.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,945.32 | $1,945.32 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,991.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,991.38 | $1,991.38 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-2,049.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,049.86 | $2,049.86 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-2,049.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,049.86 | $2,049.86 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-2,138.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,138.82 | $2,138.82 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-2,138.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,138.82 | $2,138.82 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,734.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,734.32 | $1,734.32 |