Tax Account 06-134-03-001
Owners
WATSON LUCAS
659 S BURRO DR
PUEBLO WEST, CO 81007
GUZZO JESSALYN C
Account Summary
| Account ID | 06-134-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 659 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,204.46 |
| Taxed incl Special Assessments | $2,204.46 |
| Paid | $2,204.46 |
| 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 | $2,204.46 | $0.00 | $0.00 | $2,204.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,978.54 | $0.00 | $0.00 | $1,978.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,001.28 | $0.00 | $0.00 | $2,001.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,583.56 | $0.00 | $0.00 | $1,583.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,623.74 | $0.00 | $0.00 | $1,623.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,399.92 | $0.00 | $0.00 | $1,399.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,395.50 | $0.00 | $0.00 | $1,395.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,197.28 | $0.00 | $0.00 | $1,197.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,198.72 | $0.00 | $0.00 | $1,198.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,139.90 | $0.00 | $0.00 | $1,139.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,130.42 | $0.00 | $0.00 | $1,130.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,031.92 | $0.00 | $0.00 | $1,031.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,025.24 | $0.00 | $0.00 | $1,025.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,093.24 | $0.00 | $0.00 | $1,093.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,083.18 | $0.00 | $0.00 | $1,083.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,184.98 | $0.00 | $0.00 | $1,184.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,194.32 | $0.00 | $0.00 | $1,194.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,210.78 | $0.00 | $0.00 | $1,210.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,229.46 | $0.00 | $0.00 | $1,229.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,178.58 | $0.00 | $0.00 | $1,178.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,133.30 | $0.00 | $0.00 | $1,133.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $580.84 | $0.00 | $0.00 | $580.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $55.38 | $0.00 | $0.55 | $55.93 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 30.33 | 30.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,102.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,102.23 | $1,102.23 |
| 01/19/2026 | Bill | WATSON LUCAS | $2,204.46 | $2,204.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-973.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.05 | $973.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.05 | $989.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-973.22 | $1,005.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,978.54 | $1,978.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-984.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $984.59 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-984.59 | $1,000.64 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $1,985.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,001.28 | $2,001.28 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,562.70 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.86 | $1,562.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,583.56 | $1,583.56 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,602.88 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-20.86 | $1,602.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,623.74 | $1,623.74 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-690.99 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $690.99 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-690.99 | $699.96 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $1,390.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,399.92 | $1,399.92 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.94 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,377.56 | $17.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,395.50 | $1,395.50 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-591.00 | $7.64 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-591.00 | $598.64 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $1,189.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,197.28 | $1,197.28 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-591.72 | $7.64 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-591.72 | $599.36 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $1,191.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,198.72 | $1,198.72 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,130.14 | $9.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,139.90 | $1,139.90 |
| 01/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $0.00 |
| 01/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,120.66 | $9.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,130.42 | $1,130.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-511.51 | $4.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $515.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-511.51 | $520.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,031.92 | $1,031.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-508.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $508.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-508.17 | $512.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $1,020.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,025.24 | $1,025.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-541.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $541.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $546.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-541.90 | $551.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,093.24 | $1,093.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-541.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-541.59 | $541.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,083.18 | $1,083.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-592.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-592.49 | $592.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,184.98 | $1,184.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-597.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-597.16 | $597.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,194.32 | $1,194.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-605.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-605.39 | $605.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,210.78 | $1,210.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-614.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-614.73 | $614.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,229.46 | $1,229.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $589.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,178.58 | $1,178.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-566.65 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-566.65 | $566.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,133.30 | $1,133.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-290.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-290.42 | $290.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $580.84 | $580.84 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-55.93 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $0.55 | $55.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.38 | $55.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |