Tax Account 05-363-16-021
Owners
WATSON JOHNNY
505 W ABRIENDO AVE
PUEBLO, CO 81004-1556
Account Summary
| Account ID | 05-363-16-021 |
|---|---|
| Account Type | Real Estate |
| Location | 505 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,082.63 |
| Taxed incl Special Assessments | $1,082.63 |
| Paid | $0.00 |
| Bill Total | $1,082.63 |
| Interest | $0.00 |
| Bill Balance | $1,082.63 |
| Prior Billed* | $1,082.63 |
| Total Account Balance** | $1,093.46 |
| 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 | $928.40 | $0.00 | $37.13 | $965.53 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $938.30 | $10.00 | $65.68 | $1,013.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $759.72 | $0.00 | $11.39 | $771.11 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $812.62 | $0.00 | $16.25 | $828.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $813.18 | $0.00 | $0.00 | $813.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $650.80 | $0.00 | $26.03 | $676.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $657.30 | $0.00 | $9.86 | $667.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,384.78 | $10.00 | $143.09 | $2,537.87 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,375.74 | $0.00 | $0.00 | $2,375.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,204.90 | $0.00 | $0.00 | $2,204.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,209.90 | $0.00 | $0.00 | $2,209.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,943.15 | $0.00 | $0.00 | $1,943.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,896.92 | $0.00 | $0.00 | $1,896.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,222.90 | $0.00 | $0.00 | $2,222.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,155.08 | $0.00 | $0.00 | $2,155.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,141.40 | $0.00 | $0.00 | $2,141.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,179.80 | $0.00 | $0.00 | $2,179.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,939.78 | $0.00 | $0.00 | $1,939.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,856.40 | $0.00 | $0.00 | $1,856.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,860.52 | $0.00 | $0.00 | $1,860.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,834.40 | $0.00 | $0.00 | $1,834.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,816.86 | $0.00 | $0.00 | $1,816.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,639.96 | $0.00 | $0.00 | $1,639.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,473.94 | $0.00 | $0.00 | $1,473.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,013.04 | $0.00 | $0.00 | $1,013.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,023.18 | $0.00 | $0.00 | $1,023.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,082.34 | $0.00 | $0.00 | $1,082.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,113.44 | $0.00 | $0.00 | $1,113.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,113.44 | $0.00 | $0.00 | $1,113.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $952.94 | $0.00 | $0.00 | $952.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $952.94 | $0.00 | $0.00 | $952.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $924.68 | $0.00 | $0.00 | $924.68 | $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 | 22.93 | .00 | 23.16 | 23.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.22 | 7.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WATSON JOHNNY | $1,082.63 | $3,083.14 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.16 | $2,000.51 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-938.37 | $2,027.67 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $37.13 | $2,966.04 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $970.53 | $2,928.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $928.40 | $1,958.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-27.95 | $1,029.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-976.03 | $1,057.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,033.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.68 | $2,043.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,978.28 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,029.98 | $1,968.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $938.30 | $938.30 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-360.70 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-7.11 | $360.70 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-360.70 | $367.81 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.11 | $728.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $735.62 | $735.62 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.32 | $0.00 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-383.93 | $7.32 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $11.39 | $391.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-372.75 | $379.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.11 | $752.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $759.72 | $759.72 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-813.55 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $813.55 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $16.25 | $828.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $812.62 | $812.62 |
| 07/24/2020 | LIEN | 2018 Redemption Payment | $-377.58 | $0.00 |
| 07/24/2020 | LIEN | 2018 Redemption Interest/Fee | $37.42 | $377.58 |
| 07/24/2020 | LIEN | 2017 Redemption Payment | $-419.08 | $340.16 |
| 07/24/2020 | LIEN | 2017 Redemption Interest/Fee | $75.57 | $759.24 |
| 07/24/2020 | LIEN | 2016 Redemption Payment | $-3,351.61 | $683.67 |
| 07/24/2020 | LIEN | 2016 Redemption Interest/Fee | $801.74 | $4,035.28 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-798.16 | $3,233.54 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $4,031.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $813.18 | $4,046.72 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-328.31 | $3,233.54 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $3,561.85 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $26.03 | $3,568.70 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $3,542.67 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-334.69 | $3,549.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $340.16 | $3,884.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $650.80 | $3,544.18 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $2,893.38 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-331.66 | $2,900.23 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $9.86 | $3,231.89 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $343.51 | $3,222.03 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $2,878.52 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-322.00 | $2,885.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $657.30 | $3,207.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,549.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $2,559.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,518.31 | $2,569.43 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,087.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $143.09 | $5,077.74 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,549.87 | $4,934.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,384.78 | $2,384.78 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,366.72 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $2,366.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,375.74 | $2,375.74 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,098.27 | $4.18 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,098.27 | $1,102.45 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $2,200.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,204.90 | $2,204.90 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,201.54 | $8.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,209.90 | $2,209.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-967.93 | $3.64 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-967.93 | $971.57 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $1,939.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,943.15 | $1,943.15 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,896.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,896.92 | $1,896.92 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,222.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,222.90 | $2,222.90 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-2,155.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,155.08 | $2,155.08 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,141.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,141.40 | $2,141.40 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,089.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,089.90 | $1,089.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,179.80 | $2,179.80 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-969.89 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-969.89 | $969.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,939.78 | $1,939.78 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-928.20 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-928.20 | $928.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,856.40 | $1,856.40 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-930.26 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-930.26 | $930.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,860.52 | $1,860.52 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-917.20 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-917.20 | $917.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,834.40 | $1,834.40 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-908.43 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-908.43 | $908.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,816.86 | $1,816.86 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-819.98 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-819.98 | $819.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,639.96 | $1,639.96 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-750.26 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-750.26 | $750.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,500.52 | $1,500.52 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-736.97 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-736.97 | $736.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,473.94 | $1,473.94 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-506.52 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-506.52 | $506.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,013.04 | $1,013.04 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-511.59 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-511.59 | $511.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,023.18 | $1,023.18 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-528.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-528.65 | $528.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,057.30 | $1,057.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-541.17 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-541.17 | $541.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,082.34 | $1,082.34 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-556.72 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-556.72 | $556.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,113.44 | $1,113.44 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-556.72 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-556.72 | $556.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,113.44 | $1,113.44 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-476.47 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-476.47 | $476.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $952.94 | $952.94 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-476.47 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-476.47 | $476.47 |
| 01/01/1992 | Bill | 1991 Tax Bill | $952.94 | $952.94 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-462.34 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-462.34 | $462.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $924.68 | $924.68 |