Tax Account 07-010-07-017
Owners
WATSON STEPHEN/WATSON SHERI
433 S TEJON AVE
PUEBLO WEST, CO 81007-3285
Account Summary
| Account ID | 07-010-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 433 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,135.55 |
| Taxed incl Special Assessments | $2,135.55 |
| Paid | $2,135.55 |
| 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 | $2,135.55 | $0.00 | $0.00 | $2,135.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,986.72 | $0.00 | $0.00 | $1,986.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,010.42 | $0.00 | $0.00 | $2,010.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,477.08 | $0.00 | $0.00 | $1,477.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,514.94 | $0.00 | $0.00 | $1,514.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,156.78 | $0.00 | $0.00 | $1,156.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,153.76 | $0.00 | $0.00 | $1,153.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,066.98 | $0.00 | $0.00 | $1,066.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,068.26 | $0.00 | $0.00 | $1,068.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,729.06 | $0.00 | $0.00 | $1,729.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,714.68 | $0.00 | $0.00 | $1,714.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,623.30 | $0.00 | $0.00 | $1,623.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,612.78 | $0.00 | $0.00 | $1,612.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,653.52 | $0.00 | $0.00 | $1,653.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,638.32 | $0.00 | $0.00 | $1,638.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,826.40 | $0.00 | $0.00 | $1,826.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,841.40 | $0.00 | $0.00 | $1,841.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,850.14 | $0.00 | $0.00 | $1,850.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,878.70 | $0.00 | $0.00 | $1,878.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $14.18 | $486.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $245.44 | $10.00 | $14.73 | $270.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $9.76 | $253.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $7.83 | $151.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $2.91 | $119.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 38.35 | 38.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WATSON STEPHEN C/WATSON SHERI L CHECK 1017 C*TR | $-1,067.77 | $0.00 |
| 02/12/2026 | PAYMENT | WATSON STEPHEN C/WATSON SHERI L CHECK 01007 | $-1,067.78 | $1,067.77 |
| 01/19/2026 | Bill | WATSON STEPHEN/WATSON SHERI | $2,135.55 | $2,135.55 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.63 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-972.73 | $20.63 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.63 | $993.36 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-972.73 | $1,013.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,986.72 | $1,986.72 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.63 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-984.58 | $20.63 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-20.63 | $1,005.21 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-984.58 | $1,025.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,010.42 | $2,010.42 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-724.27 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.27 | $724.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-724.27 | $738.54 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.27 | $1,462.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,477.08 | $1,477.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-743.20 | $14.27 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-743.20 | $757.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.27 | $1,500.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,514.94 | $1,514.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $566.44 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-566.44 | $578.39 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $1,144.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,156.78 | $1,156.78 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-564.93 | $11.95 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-564.93 | $576.88 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $1,141.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,153.76 | $1,153.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-522.15 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $522.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-522.15 | $533.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $1,055.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,066.98 | $1,066.98 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-522.79 | $11.34 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $534.13 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-522.79 | $545.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,068.26 | $1,068.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-857.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $857.13 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $864.53 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-857.13 | $871.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,729.06 | $1,729.06 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-849.94 | $7.40 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $857.34 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-849.94 | $864.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,714.68 | $1,714.68 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-804.65 | $7.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-804.65 | $811.65 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $1,616.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,623.30 | $1,623.30 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-799.39 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $799.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-799.39 | $806.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $1,605.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,612.78 | $1,612.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-819.62 | $7.14 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $826.76 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-819.62 | $833.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,653.52 | $1,653.52 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-819.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-819.16 | $819.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,638.32 | $1,638.32 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-913.20 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-913.20 | $913.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,826.40 | $1,826.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-920.70 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-920.70 | $920.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,841.40 | $1,841.40 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-925.07 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-925.07 | $925.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,850.14 | $1,850.14 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-939.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-939.35 | $939.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,878.70 | $1,878.70 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-486.70 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $14.18 | $486.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-283.91 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $9.74 | $283.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-260.17 | $274.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $534.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.73 | $544.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $529.61 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $274.17 | $519.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-253.88 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $9.76 | $253.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $173.38 | $0.00 |
| 04/14/1998 | LIEN | 1997 Redemption Payment | $-173.38 | $-173.38 |
| 04/14/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 04/14/1998 | LIEN | 1996 Redemption Payment | $-175.47 | $0.00 |
| 04/14/1998 | LIEN | 1996 Redemption Interest/Fee | $19.72 | $175.47 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $155.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $324.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $155.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $169.25 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $307.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $299.67 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $155.75 | $286.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-119.45 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $2.91 | $119.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |