Tax Account 06-170-13-023
Owners
WATSON GERALD MICHAEL JR
926 S LOS CHARROS CT
PUEBLO WEST, CO 81007
WATSON JOHNETTE
Account Summary
| Account ID | 06-170-13-023 |
|---|---|
| Account Type | Real Estate |
| Location | 926 S LOS CHARROS CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,136.25 |
| Taxed incl Special Assessments | $1,136.25 |
| Paid | $1,136.25 |
| 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 | $1,136.25 | $0.00 | $0.00 | $1,136.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $0.00 | $1,520.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.95 | $0.00 | $0.00 | $104.95 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $174.60 | $0.00 | $0.00 | $174.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $86.18 | $0.00 | $0.00 | $86.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $1.05 | $105.61 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 50.67 | 51.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-568.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-568.13 | $568.12 |
| 01/19/2026 | Bill | WATSON GERALD MICHAEL JR | $1,136.25 | $1,136.25 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $268.77 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.88 | $-268.77 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-5.06 | $1,247.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,520.94 | $1,252.17 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $-268.77 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-368.66 | $-263.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.95 | $104.95 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-172.30 | $2.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $174.60 | $174.60 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-88.34 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $88.34 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $89.49 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-88.34 | $90.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $178.98 | $178.98 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-85.08 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $86.18 | $86.18 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-84.64 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $84.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $85.74 | $85.74 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-71.08 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $0.46 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $194.40 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $388.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-192.46 | $0.46 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $192.92 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-192.46 | $193.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-191.21 | $0.46 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $191.67 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-191.21 | $192.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-738.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $738.06 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-743.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $743.96 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-744.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-53.33 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.05 | $53.33 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $52.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-54.19 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $1.06 | $54.19 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $51.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |