Tax Account 06-031-04-001
Owners
WATKINS DAVID W
16 S BREWER DR
PUEBLO WEST, CO 81007-1833
Account Summary
| Account ID | 06-031-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 16 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,810.05 |
| Taxed incl Special Assessments | $1,810.05 |
| Paid | $1,810.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,810.05 | $0.00 | $0.00 | $1,810.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,463.06 | $0.00 | $0.00 | $1,463.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,479.74 | $0.00 | $0.00 | $1,479.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,260.02 | $0.00 | $0.00 | $1,260.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,291.96 | $0.00 | $0.00 | $1,291.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,078.32 | $0.00 | $0.00 | $1,078.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,780.38 | $0.00 | $0.00 | $1,780.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,371.44 | $0.00 | $0.00 | $1,371.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,373.10 | $0.00 | $0.00 | $1,373.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,303.18 | $0.00 | $0.00 | $1,303.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,292.34 | $0.00 | $0.00 | $1,292.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,213.90 | $0.00 | $0.00 | $1,213.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,206.04 | $0.00 | $0.00 | $1,206.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,258.15 | $0.00 | $0.00 | $1,258.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,246.58 | $0.00 | $0.00 | $1,246.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,337.30 | $0.00 | $0.00 | $1,337.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,348.10 | $0.00 | $0.00 | $1,348.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,375.62 | $0.00 | $0.00 | $1,375.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,346.94 | $0.00 | $0.00 | $1,346.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,295.20 | $0.00 | $0.00 | $1,295.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,324.88 | $0.00 | $0.00 | $1,324.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,303.42 | $0.00 | $0.00 | $1,303.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,383.90 | $0.00 | $0.00 | $1,383.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000004094 | $-1,810.05 | $0.00 |
| 01/19/2026 | Bill | WATKINS DAVID W | $1,810.05 | $1,810.05 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.98 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-34.08 | $1,428.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,463.06 | $1,463.06 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.66 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-34.08 | $1,445.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,479.74 | $1,479.74 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.36 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.66 | $1,234.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,260.02 | $1,260.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-633.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $633.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $645.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-633.15 | $658.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,291.96 | $1,291.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-527.71 | $11.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.45 | $539.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-527.71 | $550.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,078.32 | $1,078.32 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-878.74 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.45 | $878.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.45 | $890.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-878.74 | $901.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,780.38 | $1,780.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-676.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $676.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $685.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-676.97 | $694.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,371.44 | $1,371.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-677.80 | $8.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-677.80 | $686.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $1,364.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,373.10 | $1,373.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-646.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $646.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $651.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-646.01 | $657.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,303.18 | $1,303.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-640.59 | $5.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $646.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-640.59 | $651.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,292.34 | $1,292.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-601.72 | $5.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-601.72 | $606.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,208.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,213.90 | $1,213.90 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-597.79 | $5.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-597.79 | $603.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $1,200.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,206.04 | $1,206.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-623.64 | $5.43 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $629.07 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-623.64 | $634.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,258.15 | $1,258.15 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,246.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,246.58 | $1,246.58 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,337.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,337.30 | $1,337.30 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,348.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,348.10 | $1,348.10 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,375.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,375.62 | $1,375.62 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,396.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,396.84 | $1,396.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,346.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,346.94 | $1,346.94 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-647.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-647.60 | $647.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,295.20 | $1,295.20 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,324.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,324.88 | $1,324.88 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,303.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,303.42 | $1,303.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-691.95 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-691.95 | $691.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,383.90 | $1,383.90 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |