Tax Account 05-353-08-027
Owners
WATADA TRAVIS
950 W ADAMS AVE
PUEBLO, CO 81004-1401
Account Summary
| Account ID | 05-353-08-027 |
|---|---|
| Account Type | Real Estate |
| Location | 950 W ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,093.71 |
| Taxed incl Special Assessments | $2,093.71 |
| Paid | $2,093.71 |
| 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 | $2,093.71 | $0.00 | $0.00 | $2,093.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,996.76 | $0.00 | $0.00 | $1,996.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,018.16 | $0.00 | $0.00 | $2,018.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,700.54 | $0.00 | $0.00 | $1,700.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,726.46 | $0.00 | $0.00 | $1,726.46 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,046.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,046.86 | $1,046.85 |
| 01/19/2026 | BILL | WATADA TRAVIS | $2,093.71 | $2,093.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-974.44 | $23.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $998.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-974.44 | $1,022.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,996.76 | $1,996.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-985.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $985.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $1,009.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-985.14 | $1,033.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,018.16 | $2,018.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-836.28 | $13.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $850.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-836.28 | $864.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,700.54 | $1,700.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-863.23 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-863.23 | $863.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,726.46 | $1,726.46 |