Tax Account 07-120-16-008
Owners
WATSON FAMILY TRUST
652 S CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2090
Account Summary
| Account ID | 07-120-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 652 S CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,519.78 |
| Taxed incl Special Assessments | $3,519.78 |
| Paid | $3,519.78 |
| 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 | $3,519.78 | $0.00 | $0.00 | $3,519.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,643.54 | $0.00 | $0.00 | $2,643.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,344.20 | $0.00 | $0.00 | $3,344.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,786.04 | $0.00 | $0.00 | $2,786.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,856.54 | $0.00 | $0.00 | $2,856.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,873.02 | $0.00 | $0.00 | $2,873.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,865.88 | $0.00 | $0.00 | $2,865.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,577.82 | $0.00 | $77.34 | $2,655.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,580.94 | $0.00 | $0.00 | $2,580.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,655.50 | $0.00 | $0.00 | $2,655.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,633.40 | $0.00 | $0.00 | $2,633.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,631.60 | $0.00 | $0.00 | $2,631.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,614.54 | $0.00 | $0.00 | $2,614.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,504.18 | $0.00 | $0.00 | $2,504.18 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.28 | 55.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003058 | $-3,519.78 | $0.00 |
| 01/19/2026 | Bill | WATSON FAMILY TRUST | $3,519.78 | $3,519.78 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-50.26 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,593.28 | $50.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,643.54 | $2,643.54 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,293.94 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-50.26 | $3,293.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,344.20 | $3,344.20 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-36.70 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,749.34 | $36.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,786.04 | $2,786.04 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-36.70 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,819.84 | $36.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,856.54 | $2,856.54 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-36.86 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,836.16 | $36.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,873.02 | $2,873.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,829.02 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-36.86 | $2,829.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,865.88 | $2,865.88 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,621.27 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-33.89 | $2,621.27 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $77.34 | $2,655.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,577.82 | $2,577.82 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,548.04 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-32.90 | $2,548.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,580.94 | $2,580.94 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-22.72 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,632.78 | $22.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,655.50 | $2,655.50 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-22.72 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,610.68 | $22.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,633.40 | $2,633.40 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-22.68 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,608.92 | $22.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,631.60 | $2,631.60 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-22.68 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,591.86 | $22.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,614.54 | $2,614.54 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,504.18 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,504.18 | $2,504.18 |