Tax Account 06-112-22-001
Owners
WATSON KIRK M/ WATSON JACKIE A
59 S JIBBSAM WAY
PUEBLO WEST, CO 81007-3708
Account Summary
| Account ID | 06-112-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 59 S JIBBSAM WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,267.05 |
| Taxed incl Special Assessments | $2,267.05 |
| Paid | $1,133.53 |
| Bill Total | $2,267.05 |
| Interest | $0.00 |
| Bill Balance | $1,133.52 |
| Prior Billed* | $1,133.52 |
| Total Account Balance** | $1,133.52 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,876.40 | $0.00 | $0.00 | $1,876.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,897.94 | $0.00 | $0.00 | $1,897.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,871.34 | $0.00 | $18.72 | $1,890.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,917.70 | $0.00 | $0.00 | $1,917.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,364.84 | $0.00 | $0.00 | $1,364.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,361.14 | $0.00 | $0.00 | $1,361.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,219.66 | $0.00 | $0.00 | $1,219.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,221.14 | $0.00 | $0.00 | $1,221.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,274.78 | $0.00 | $0.00 | $1,274.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,264.18 | $0.00 | $0.00 | $1,264.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,250.10 | $0.00 | $0.00 | $1,250.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,242.00 | $0.00 | $0.00 | $1,242.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,243.90 | $0.00 | $0.00 | $1,243.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,232.46 | $0.00 | $0.00 | $1,232.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,268.96 | $0.00 | $0.00 | $1,268.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,279.20 | $0.00 | $0.00 | $1,279.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,335.66 | $0.00 | $0.00 | $1,335.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,356.28 | $0.00 | $0.00 | $1,356.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $849.44 | $0.00 | $0.00 | $849.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $251.74 | $0.00 | $0.00 | $251.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $210.50 | $0.00 | $8.42 | $218.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $207.08 | $10.00 | $12.42 | $229.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $330.02 | $10.00 | $19.80 | $359.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $209.98 | $0.00 | $8.40 | $218.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 15.74 | 15.76 | 15.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,133.53 | $1,133.52 |
| 01/19/2026 | Bill | WATSON KIRK M/ WATSON JACKIE A | $2,267.05 | $2,267.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-922.86 | $15.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.34 | $938.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-922.86 | $953.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,876.40 | $1,876.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-933.63 | $15.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.34 | $948.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-933.63 | $964.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,897.94 | $1,897.94 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,865.17 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.89 | $1,865.17 |
| 05/02/2023 | INTEREST | 2022 Interest/Penalty | $18.72 | $1,890.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,871.34 | $1,871.34 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-24.64 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,893.06 | $24.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,917.70 | $1,917.70 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,347.34 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.50 | $1,347.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,364.84 | $1,364.84 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-17.50 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,343.64 | $17.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,361.14 | $1,361.14 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,204.10 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-15.56 | $1,204.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,219.66 | $1,219.66 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-602.79 | $7.78 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-602.79 | $610.57 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $1,213.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,221.14 | $1,221.14 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.90 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,263.88 | $10.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,274.78 | $1,274.78 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,253.28 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $1,253.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,264.18 | $1,264.18 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-619.66 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $619.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $625.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-619.66 | $630.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,250.10 | $1,250.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-615.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $615.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-615.61 | $621.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $1,236.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,242.00 | $1,242.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-616.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $616.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $621.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-616.58 | $627.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,243.90 | $1,243.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-616.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-616.23 | $616.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,232.46 | $1,232.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-634.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-634.48 | $634.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,268.96 | $1,268.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-639.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-639.60 | $639.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,279.20 | $1,279.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-667.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-667.83 | $667.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,335.66 | $1,335.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-678.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-678.14 | $678.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,356.28 | $1,356.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-424.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-424.72 | $424.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $849.44 | $849.44 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-251.74 | $0.00 |
| 02/21/2006 | LIEN | 2004 Redemption Payment | $-239.59 | $251.74 |
| 02/21/2006 | LIEN | 2004 Redemption Interest/Fee | $15.67 | $491.33 |
| 02/21/2006 | LIEN | 2003 Redemption Payment | $-280.20 | $475.66 |
| 02/21/2006 | LIEN | 2003 Redemption Interest/Fee | $46.70 | $755.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $251.74 | $709.16 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-218.92 | $457.42 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $8.42 | $676.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $223.92 | $667.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $210.50 | $444.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $233.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-219.50 | $243.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $463.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.42 | $453.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $233.50 | $440.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $207.08 | $207.08 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-349.82 | $10.00 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $19.80 | $359.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $340.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.02 | $330.02 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-218.38 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $8.40 | $218.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $209.98 | $209.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.32 | $108.32 |