Tax Account 06-132-04-019
Owners
WATTS JOEL/WATTS LESLIE
6136 TREELEDGE DR
COLORADO SPRINGS, CO 80918-6111
Account Summary
| Account ID | 06-132-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 231 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,844.65 |
| Taxed incl Special Assessments | $1,844.65 |
| Paid | $1,844.65 |
| 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 | $1,844.65 | $0.00 | $0.00 | $1,844.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,725.22 | $0.00 | $0.00 | $1,725.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $195.50 | $0.00 | $1.96 | $197.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $195.16 | $0.00 | $0.00 | $195.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $10.00 | $11.72 | $217.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $71.56 | $10.00 | $12.54 | $94.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $110.27 | $0.00 | $0.00 | $110.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $126.16 | $0.00 | $0.00 | $126.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $126.82 | $0.00 | $0.00 | $126.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $112.90 | $0.00 | $0.00 | $112.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $114.64 | $0.00 | $0.00 | $114.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.72 | $72.42 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $2.93 | $76.27 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-922.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-922.33 | $922.32 |
| 01/19/2026 | Bill | WATTS JOEL/WATTS LESLIE | $1,844.65 | $1,844.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-848.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.31 | $848.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-848.30 | $862.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.31 | $1,710.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,725.22 | $1,725.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-418.11 | $1.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-418.11 | $419.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $837.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $287.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $143.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $286.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.63 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-196.83 | $0.63 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $1.96 | $197.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $195.50 | $195.50 |
| 08/21/2020 | LIEN | 2018 Redemption Payment | $-263.41 | $0.00 |
| 08/21/2020 | LIEN | 2018 Redemption Interest/Fee | $32.41 | $263.41 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $231.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-194.54 | $231.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.16 | $426.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $231.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $231.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-206.34 | $241.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $448.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.72 | $438.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $231.00 | $426.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 07/23/2018 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 07/23/2018 | PAYMENT | 2016 - Bill Payment | $-83.44 | $10.00 |
| 07/23/2018 | PAYMENT | 2016 - Bill Payment | $-0.66 | $93.44 |
| 07/23/2018 | INTEREST | 2016 Interest/Penalty | $12.54 | $94.10 |
| 07/23/2018 | INTEREST | 2016 Interest/Penalty | $10.00 | $81.56 |
| 07/23/2018 | LIEN | 2016 County Held Redemption Payment | $-15.24 | $71.56 |
| 07/23/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $15.24 | $86.80 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $71.56 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-194.88 | $72.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $267.06 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $71.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71.56 | $71.56 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-35.17 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $35.17 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $35.48 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-35.17 | $35.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70.96 | $70.96 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-78.26 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.94 | $78.94 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-77.76 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $77.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $78.44 | $78.44 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-109.32 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $109.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $110.27 | $110.27 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-109.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $109.26 | $109.26 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-126.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $126.16 | $126.16 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-126.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $126.82 | $126.82 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-112.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $112.90 | $112.90 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-57.32 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-57.32 | $57.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $114.64 | $114.64 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-36.57 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $0.72 | $36.57 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-76.27 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $76.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |