Tax Account 06-152-07-002

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Owners

WATTS LESLIE D/WATTS MARY F
773 S RUDIOSO DR
PUEBLO WEST, CO 81007-7045

Account Summary

Account ID	06-152-07-002
Account Type	Real Estate
Location	773 S RUDIOSO DR PUEBLO WEST

Account ID

06-152-07-002

Account Type

Real Estate

Location

773 S RUDIOSO DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,186.01
Taxed incl Special Assessments	$2,186.01
Paid	$1,093.01
Bill Total	$2,186.01
Interest	$0.00
Bill Balance	$1,093.00
Prior Billed*	$1,093.00
Total Account Balance**	$1,093.00
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,093.01	$0.00	$1,093.01	$1,093.01	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,186.01	$0.00	$2,186.01	$1,093.01	$1,093.00	$1,093.00	$1,093.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,553.18	$0.00	$0.00	$1,553.18	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$1,571.90	$0.00	$0.00	$1,571.90	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$1,319.64	$0.00	$0.00	$1,319.64	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$1,352.96	$0.00	$0.00	$1,352.96	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$1,692.70	$0.00	$0.00	$1,692.70	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$1,687.74	$0.00	$0.00	$1,687.74	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$1,455.12	$0.00	$0.00	$1,455.12	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$1,456.86	$0.00	$0.00	$1,456.86	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$1,438.58	$0.00	$0.00	$1,438.58	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$2,208.68	$0.00	$0.00	$2,208.68	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$2,200.80	$0.00	$0.00	$2,200.80	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$2,186.54	$0.00	$0.00	$2,186.54	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$2,223.79	$0.00	$0.00	$2,223.79	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$2,203.34	$0.00	$0.00	$2,203.34	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$2,290.64	$0.00	$0.00	$2,290.64	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$2,310.74	$0.00	$0.00	$2,310.74	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$2,307.68	$0.00	$0.00	$2,307.68	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$2,343.30	$0.00	$0.00	$2,343.30	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$2,360.40	$0.00	$0.00	$2,360.40	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$2,269.74	$0.00	$0.00	$2,269.74	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$2,341.32	$0.00	$0.00	$2,341.32	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$2,303.40	$0.00	$0.00	$2,303.40	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$1,591.50	$0.00	$0.00	$1,591.50	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$865.78	$0.00	$0.00	$865.78	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$864.48	$0.00	$8.64	$873.12	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$859.86	$0.00	$17.20	$877.06	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$224.94	$10.00	$15.75	$250.69	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$229.42	$0.00	$4.59	$234.01	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$159.66	$14.85	$9.58	$184.09	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$159.26	$0.00	$3.19	$162.45	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$158.82	$0.00	$6.35	$165.17	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$158.82	$13.50	$9.53	$181.85	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$158.82	$0.00	$4.76	$163.58	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$158.82	$0.00	$3.97	$162.79	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$152.48	$10.00	$9.91	$172.39	$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	37.18	18.77	18.79	18.79
2023-2024	608	SA Pueblo Consv Dist Maint Fund	34.97	35.32	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	34.97	35.32	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	26.20	26.46	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	26.20	26.46	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	30.47	30.78	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	30.47	30.78	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	27.36	27.64	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	27.36	27.64	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	18.87	19.06	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	18.87	19.06	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	18.79	18.98	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	18.79	18.98	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	19.02	19.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	WATTS LESLIE D/WATTS MARY F PAYIT PAID BY PAYMENT PROVIDER API	$-1,093.01	$1,093.00
01/19/2026	Bill	WATTS LESLIE D/WATTS MARY F	$2,186.01	$2,186.01
05/27/2025	PAYMENT	2024 - Bill Payment	$-758.93	$0.00
05/27/2025	PAYMENT	2024 - Bill Payment	$-17.66	$758.93
03/13/2025	PAYMENT	2024 - Bill Payment	$-17.66	$776.59
03/13/2025	PAYMENT	2024 - Bill Payment	$-758.93	$794.25
01/01/2025	Bill	2024 Tax Bill	$1,553.18	$1,553.18
04/19/2024	PAYMENT	2023 - Bill Payment	$-1,536.58	$0.00
04/19/2024	PAYMENT	2023 - Bill Payment	$-35.32	$1,536.58
01/01/2024	Bill	2023 Tax Bill	$1,571.90	$1,571.90
04/18/2023	PAYMENT	2022 - Bill Payment	$-26.46	$0.00
04/18/2023	PAYMENT	2022 - Bill Payment	$-1,293.18	$26.46
01/01/2023	Bill	2022 Tax Bill	$1,319.64	$1,319.64
05/02/2022	PAYMENT	2021 - Bill Payment	$-1,326.50	$0.00
05/02/2022	PAYMENT	2021 - Bill Payment	$-26.46	$1,326.50
01/01/2022	Bill	2021 Tax Bill	$1,352.96	$1,352.96
04/23/2021	PAYMENT	2020 - Bill Payment	$-1,661.92	$0.00
04/23/2021	PAYMENT	2020 - Bill Payment	$-30.78	$1,661.92
01/01/2021	Bill	2020 Tax Bill	$1,692.70	$1,692.70
04/17/2020	PAYMENT	2019 - Bill Payment	$-30.78	$0.00
04/17/2020	PAYMENT	2019 - Bill Payment	$-1,656.96	$30.78
01/01/2020	Bill	2019 Tax Bill	$1,687.74	$1,687.74
04/15/2019	PAYMENT	2018 - Bill Payment	$-1,427.48	$0.00
04/15/2019	PAYMENT	2018 - Bill Payment	$-27.64	$1,427.48
01/01/2019	Bill	2018 Tax Bill	$1,455.12	$1,455.12
04/27/2018	PAYMENT	2017 - Bill Payment	$-27.64	$0.00
04/27/2018	PAYMENT	2017 - Bill Payment	$-1,429.22	$27.64
01/01/2018	Bill	2017 Tax Bill	$1,456.86	$1,456.86
06/14/2017	PAYMENT	2016 - Bill Payment	$-709.76	$0.00
06/14/2017	PAYMENT	2016 - Bill Payment	$-9.53	$709.76
02/21/2017	PAYMENT	2016 - Bill Payment	$-9.53	$719.29
02/21/2017	PAYMENT	2016 - Bill Payment	$-709.76	$728.82
01/01/2017	Bill	2016 Tax Bill	$1,438.58	$1,438.58
06/13/2016	PAYMENT	2015 - Bill Payment	$-1,094.81	$0.00
06/13/2016	PAYMENT	2015 - Bill Payment	$-9.53	$1,094.81
02/26/2016	PAYMENT	2015 - Bill Payment	$-9.53	$1,104.34
02/26/2016	PAYMENT	2015 - Bill Payment	$-1,094.81	$1,113.87
01/01/2016	Bill	2015 Tax Bill	$2,208.68	$2,208.68
04/17/2015	PAYMENT	2014 - Bill Payment	$-2,181.82	$0.00
04/17/2015	PAYMENT	2014 - Bill Payment	$-18.98	$2,181.82
01/01/2015	Bill	2014 Tax Bill	$2,200.80	$2,200.80
06/10/2014	PAYMENT	2013 - Bill Payment	$-9.49	$0.00
06/10/2014	PAYMENT	2013 - Bill Payment	$-1,083.78	$9.49
02/25/2014	PAYMENT	2013 - Bill Payment	$-9.49	$1,093.27
02/25/2014	PAYMENT	2013 - Bill Payment	$-1,083.78	$1,102.76
01/01/2014	Bill	2013 Tax Bill	$2,186.54	$2,186.54
06/10/2013	PAYMENT	2012 - Bill Payment	$-1,102.29	$0.00
06/10/2013	PAYMENT	2012 - Bill Payment	$-9.60	$1,102.29
02/11/2013	PAYMENT	2012 - Bill Payment	$-1,102.29	$1,111.89
02/11/2013	PAYMENT	2012 - Bill Payment	$-9.61	$2,214.18
01/01/2013	Bill	2012 Tax Bill	$2,223.79	$2,223.79
05/04/2012	PAYMENT	2011 - Bill Payment	$-1,101.67	$0.00
02/15/2012	PAYMENT	2011 - Bill Payment	$-1,101.67	$1,101.67
01/01/2012	Bill	2011 Tax Bill	$2,203.34	$2,203.34
05/10/2011	PAYMENT	2010 - Bill Payment	$-1,145.32	$0.00
02/08/2011	PAYMENT	2010 - Bill Payment	$-1,145.32	$1,145.32
01/01/2011	Bill	2010 Tax Bill	$2,290.64	$2,290.64
05/20/2010	PAYMENT	2009 - Bill Payment	$-1,155.37	$0.00
02/10/2010	PAYMENT	2009 - Bill Payment	$-1,155.37	$1,155.37
01/01/2010	Bill	2009 Tax Bill	$2,310.74	$2,310.74
06/02/2009	PAYMENT	2008 - Bill Payment	$-1,153.84	$0.00
02/24/2009	PAYMENT	2008 - Bill Payment	$-1,153.84	$1,153.84
01/01/2009	Bill	2008 Tax Bill	$2,307.68	$2,307.68
06/04/2008	PAYMENT	2007 - Bill Payment	$-1,171.65	$0.00
02/25/2008	PAYMENT	2007 - Bill Payment	$-1,171.65	$1,171.65
01/01/2008	Bill	2007 Tax Bill	$2,343.30	$2,343.30
06/01/2007	PAYMENT	2006 - Bill Payment	$-1,180.20	$0.00
02/22/2007	PAYMENT	2006 - Bill Payment	$-1,180.20	$1,180.20
01/01/2007	Bill	2006 Tax Bill	$2,360.40	$2,360.40
05/12/2006	PAYMENT	2005 - Bill Payment	$-1,134.87	$0.00
02/06/2006	PAYMENT	2005 - Bill Payment	$-1,134.87	$1,134.87
01/01/2006	Bill	2005 Tax Bill	$2,269.74	$2,269.74
06/01/2005	PAYMENT	2004 - Bill Payment	$-1,170.66	$0.00
02/24/2005	PAYMENT	2004 - Bill Payment	$-1,170.66	$1,170.66
01/01/2005	Bill	2004 Tax Bill	$2,341.32	$2,341.32
05/17/2004	PAYMENT	2003 - Bill Payment	$-1,151.70	$0.00
02/18/2004	PAYMENT	2003 - Bill Payment	$-1,151.70	$1,151.70
01/01/2004	Bill	2003 Tax Bill	$2,303.40	$2,303.40
06/12/2003	PAYMENT	2002 - Bill Payment	$-795.75	$0.00
02/27/2003	PAYMENT	2002 - Bill Payment	$-795.75	$795.75
01/01/2003	Bill	2002 Tax Bill	$1,591.50	$1,591.50
06/13/2002	PAYMENT	2001 - Bill Payment	$-432.89	$0.00
06/10/2002	PAYMENT	2001 - Bill Payment	$-432.89	$432.89
01/01/2002	Bill	2001 Tax Bill	$865.78	$865.78
05/04/2001	PAYMENT	2000 - Bill Payment	$-873.12	$0.00
05/04/2001	INTEREST	2000 Interest/Penalty	$8.64	$873.12
05/04/2001	LIEN	1999 Redemption Payment	$-1,005.55	$864.48
05/04/2001	LIEN	1999 Redemption Interest/Fee	$123.49	$1,870.03
05/04/2001	LIEN	1998 Redemption Payment	$-318.15	$1,746.54
05/04/2001	LIEN	1998 Redemption Interest/Fee	$63.46	$2,064.69
01/01/2001	Bill	2000 Tax Bill	$864.48	$2,001.23
06/20/2000	LIEN	1999 Tax Lien	$882.06	$1,136.75
06/16/2000	PAYMENT	1999 - Bill Payment	$-877.06	$254.69
06/16/2000	INTEREST	1999 Interest/Penalty	$17.20	$1,131.75
01/01/2000	Bill	1999 Tax Bill	$859.86	$1,114.55
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$254.69
11/10/1999	PAYMENT	1998 - Bill Payment	$-240.69	$264.69
11/10/1999	INTEREST	1998 Interest/Penalty	$15.75	$505.38
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$489.63
11/08/1999	LIEN	1998 Tax Lien	$254.69	$479.63
01/01/1999	Bill	1998 Tax Bill	$224.94	$224.94
09/30/1998	LIEN	1997 Redemption Payment	$-250.16	$0.00
09/30/1998	LIEN	1997 Redemption Interest/Fee	$11.15	$250.16
09/30/1998	LIEN	1996 Redemption Payment	$-221.42	$239.01
09/30/1998	LIEN	1996 Redemption Interest/Fee	$33.33	$460.43
06/25/1998	PAYMENT	1997 - Bill Payment	$-234.01	$427.10
06/25/1998	INTEREST	1997 Interest/Penalty	$4.59	$661.11
06/20/1998	LIEN	1997 Tax Lien	$239.01	$656.52
01/01/1998	Bill	1997 Tax Bill	$229.42	$417.51
10/23/1997	PAYMENT	1996 - Bill Payment	$-169.24	$188.09
10/23/1997	PAYMENT	1996 - Bill Payment	$-14.85	$357.33
10/23/1997	INTEREST	1996 Interest/Penalty	$9.58	$372.18
10/23/1997	INTEREST	1996 Interest/Penalty	$14.85	$362.60
10/21/1997	LIEN	1996 Tax Lien	$188.09	$347.75
01/01/1997	Bill	1996 Tax Bill	$159.66	$159.66
06/21/1996	PAYMENT	1995 - Bill Payment	$-79.63	$0.00
03/07/1996	PAYMENT	1995 - Bill Payment	$-82.82	$79.63
03/07/1996	INTEREST	1995 Interest/Penalty	$3.19	$162.45
01/01/1996	Bill	1995 Tax Bill	$159.26	$159.26
12/05/1995	LIEN	1994 Redemption Payment	$-179.39	$0.00
12/05/1995	LIEN	1994 Redemption Interest/Fee	$9.22	$179.39
12/05/1995	LIEN	1993 Redemption Payment	$-223.05	$170.17
12/05/1995	LIEN	1993 Redemption Interest/Fee	$37.20	$393.22
08/22/1995	PAYMENT	1994 - Bill Payment	$-165.17	$356.02
08/22/1995	INTEREST	1994 Interest/Penalty	$6.35	$521.19
06/20/1995	LIEN	1994 Tax Lien	$170.17	$514.84
01/01/1995	Bill	1994 Tax Bill	$158.82	$344.67
10/20/1994	PAYMENT	1993 - Bill Payment	$-13.50	$185.85
10/20/1994	PAYMENT	1993 - Bill Payment	$-168.35	$199.35
10/20/1994	INTEREST	1993 Interest/Penalty	$13.50	$367.70
10/20/1994	INTEREST	1993 Interest/Penalty	$9.53	$354.20
10/18/1994	LIEN	1993 Tax Lien	$185.85	$344.67
03/01/1994	PAYMENT	1992 - Bill Payment	$-163.58	$158.82
03/01/1994	PAYMENT	1990 - Bill Payment	$-10.00	$322.40
03/01/1994	PAYMENT	1990 - Bill Payment	$-162.39	$332.40
03/01/1994	INTEREST	1992 Interest/Penalty	$4.76	$494.79
03/01/1994	LIEN	1992 County Held Redemption Payment	$0.00	$490.03
03/01/1994	LIEN	1992 County Held Redemption Interest/Fee	$0.00	$490.03
03/01/1994	INTEREST	1990 Interest/Penalty	$10.00	$490.03
03/01/1994	INTEREST	1990 Interest/Penalty	$9.91	$480.03
03/01/1994	LIEN	1990 County Held Redemption Payment	$-78.60	$470.12
03/01/1994	LIEN	1990 County Held Redemption Interest/Fee	$78.60	$548.72
01/01/1994	Bill	1993 Tax Bill	$158.82	$470.12
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$311.30
01/01/1993	Bill	1992 Tax Bill	$158.82	$311.30
06/25/1992	PAYMENT	1991 - Bill Payment	$-162.79	$152.48
06/25/1992	INTEREST	1991 Interest/Penalty	$3.97	$315.27
01/01/1992	Bill	1991 Tax Bill	$158.82	$311.30
11/13/1991	LIEN	1990 County Held Tax Lien	$0.00	$152.48
01/01/1991	Bill	1990 Tax Bill	$152.48	$152.48