Tax Account 14-100-01-040
Owners
WATADA STANLEY KOJI
1267 27TH LN
PUEBLO, CO 81006-9723
Account Summary
| Account ID | 14-100-01-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1267 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,966.78 |
| Taxed incl Special Assessments | $4,966.78 |
| Paid | $4,966.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $4,966.78 | $0.00 | $0.00 | $4,966.78 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,712.82 | $0.00 | $0.00 | $4,712.82 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,765.36 | $0.00 | $0.00 | $4,765.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $4,206.10 | $0.00 | $0.00 | $4,206.10 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $4,394.94 | $0.00 | $0.00 | $4,394.94 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,697.90 | $0.00 | $0.00 | $3,697.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,628.52 | $0.00 | $0.00 | $3,628.52 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $3,052.88 | $0.00 | $0.00 | $3,052.88 | $0.00 | $0.00 | 10.4243 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.30 | 61.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.64 | 66.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.64 | 66.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,483.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,483.39 | $2,483.39 |
| 01/19/2026 | BILL | WATADA STANLEY KOJI | $4,966.78 | $4,966.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,323.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.15 | $2,323.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,323.26 | $2,356.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.15 | $4,679.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,712.82 | $4,712.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,349.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.15 | $2,349.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,349.53 | $2,382.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.15 | $4,732.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,765.36 | $4,765.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,076.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.32 | $2,076.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.32 | $2,103.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,076.73 | $2,129.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,206.10 | $4,206.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,171.15 | $26.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,171.15 | $2,197.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.32 | $4,368.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,394.94 | $4,394.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,826.85 | $22.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,826.85 | $1,848.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.10 | $3,675.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,697.90 | $3,697.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,792.16 | $22.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.10 | $1,814.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,792.16 | $1,836.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,628.52 | $3,628.52 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-3,015.96 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-36.92 | $3,015.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,052.88 | $3,052.88 |