Tax Account 05-363-19-011
Owners
WATSON CYNTHIA A
541 W CORONA
PUEBLO, CO 81004-1251
Account Summary
| Account ID |
05-363-19-011 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$251.40 |
| Total |
$251.40 |
| Paid |
$0.00 |
| Balance |
$251.40 |
| Due |
$125.70 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $268.02 | $0.00 | $0.00 | $268.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $85.10 | $0.00 | $0.00 | $85.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $85.40 | $0.00 | $0.00 | $85.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $38.28 | $0.00 | $0.00 | $38.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $38.68 | $0.00 | $0.00 | $38.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $38.60 | $0.00 | $0.00 | $38.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $38.44 | $0.00 | $0.00 | $38.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $38.52 | $0.00 | $0.00 | $38.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $38.60 | $0.00 | $0.00 | $38.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $38.93 | $0.00 | $0.00 | $38.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $38.00 | $0.00 | $0.00 | $38.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $39.18 | $0.00 | $0.00 | $39.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $39.78 | $0.00 | $1.59 | $41.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $40.50 | $0.00 | $1.62 | $42.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $42.06 | $0.00 | $2.10 | $44.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $40.26 | $10.00 | $2.82 | $53.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $42.08 | $0.00 | $0.00 | $42.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $41.50 | $0.00 | $0.00 | $41.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $40.80 | $0.00 | $1.63 | $42.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $36.82 | $0.00 | $1.10 | $37.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $35.26 | $10.00 | $2.12 | $47.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $34.64 | $0.00 | $1.39 | $36.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $36.12 | $0.00 | $1.08 | $37.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $36.48 | $12.15 | $2.19 | $50.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $39.78 | $12.15 | $2.39 | $54.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $40.72 | $0.00 | $0.41 | $41.13 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $39.44 | $12.15 | $2.37 | $53.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $39.44 | $12.15 | $2.37 | $53.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $39.44 | $0.00 | $1.18 | $40.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $39.44 | $0.00 | $1.38 | $40.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $37.76 | $0.00 | $1.32 | $39.08 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $38.18 | $10.00 | $2.48 | $50.66 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | .00 | 1.34 | .66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | WATSON CYNTHIA A | $251.40 | $251.40 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-266.68 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $266.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $268.02 | $268.02 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $269.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.94 | $270.94 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-84.70 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $85.10 | $85.10 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-85.00 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $85.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $85.40 | $85.40 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-42.60 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $42.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.80 | $42.80 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-42.52 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42.72 | $42.72 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-38.08 | $0.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38.28 | $38.28 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-38.48 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38.68 | $38.68 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-38.46 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $38.60 | $38.60 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-38.30 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.44 | $38.44 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-38.38 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $38.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.52 | $38.52 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-38.46 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $38.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.60 | $38.60 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-38.78 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $38.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.93 | $38.93 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-38.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.00 | $38.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-40.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.32 | $40.32 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-39.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $39.18 | $39.18 |
| 08/19/2009 | PAYMENT | 2008 - Bill Payment | $-41.37 | $0.00 |
| 08/19/2009 | INTEREST | 2008 Interest/Penalty | $1.59 | $41.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $39.78 | $39.78 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-42.12 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $1.62 | $42.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $40.50 | $40.50 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-44.16 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $2.10 | $44.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42.06 | $42.06 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-64.79 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $7.71 | $64.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-43.08 | $57.08 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $100.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $110.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $2.82 | $100.16 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $57.08 | $97.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $40.26 | $40.26 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-42.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.08 | $42.08 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-41.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.50 | $41.50 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-42.43 | $0.00 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $42.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.80 | $40.80 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-37.92 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.10 | $37.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $36.82 | $36.82 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-37.38 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $37.38 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $47.38 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $2.12 | $37.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $35.26 | $35.26 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-36.03 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $1.39 | $36.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34.64 | $34.64 |
| 07/22/1999 | PAYMENT | 1998 - Bill Payment | $-37.20 | $0.00 |
| 07/22/1999 | INTEREST | 1998 Interest/Penalty | $1.08 | $37.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $36.12 | $36.12 |
| 11/03/1998 | LIEN | 1997 Redemption Payment | $-63.10 | $0.00 |
| 11/03/1998 | LIEN | 1997 Redemption Interest/Fee | $8.28 | $63.10 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $54.82 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-38.67 | $66.97 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.19 | $105.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $103.45 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $54.82 | $91.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $36.48 | $36.48 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-42.17 | $12.15 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $54.32 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $2.39 | $42.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $39.78 | $39.78 |
| 06/03/1996 | LIEN | 1994 Redemption Payment | $-70.37 | $0.00 |
| 06/03/1996 | LIEN | 1994 Redemption Interest/Fee | $12.41 | $70.37 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-41.13 | $57.96 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $0.41 | $99.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.72 | $98.68 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $57.96 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-41.81 | $70.11 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.37 | $111.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $109.55 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $57.96 | $97.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $39.44 | $39.44 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-41.81 | $12.15 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $53.96 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $51.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $39.44 | $39.44 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-40.62 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $1.18 | $40.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $39.44 | $39.44 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-40.82 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $1.38 | $40.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $39.44 | $39.44 |
| 10/22/1991 | PAYMENT | 1990 - Bill Payment | $-39.08 | $0.00 |
| 10/22/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $39.08 |
| 10/22/1991 | PAYMENT | 1989 - Bill Payment | $-40.66 | $49.08 |
| 10/22/1991 | INTEREST | 1990 Interest/Penalty | $1.32 | $89.74 |
| 10/22/1991 | INTEREST | 1989 Interest/Penalty | $2.48 | $88.42 |
| 10/22/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $85.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $37.76 | $75.94 |
| 01/01/1990 | Bill | 1989 Tax Bill | $38.18 | $38.18 |
