Tax Account 14-120-08-012
Owners
WATSON DAVID L/WATSON LINDA K
1369 DUBLIN DR
PUEBLO, CO 81006-9554
Account Summary
| Account ID | 14-120-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 DUBLIN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,539.58 |
| Taxed incl Special Assessments | $1,539.58 |
| Paid | $1,539.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,539.58 | $0.00 | $0.00 | $1,539.58 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,617.32 | $0.00 | $0.00 | $1,617.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,636.10 | $0.00 | $0.00 | $1,636.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $901.00 | $0.00 | $0.00 | $901.00 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $923.34 | $0.00 | $0.00 | $923.34 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $892.38 | $0.00 | $0.00 | $892.38 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $890.16 | $0.00 | $0.00 | $890.16 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $715.38 | $0.00 | $0.00 | $715.38 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $706.54 | $0.00 | $0.00 | $706.54 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $703.64 | $0.00 | $0.00 | $703.64 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $638.48 | $0.00 | $0.00 | $638.48 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,258.58 | $0.00 | $0.00 | $1,258.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,317.37 | $0.00 | $0.00 | $1,317.37 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,390.26 | $0.00 | $0.00 | $1,390.26 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,401.04 | $0.00 | $0.00 | $1,401.04 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,389.10 | $0.00 | $0.00 | $1,389.10 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,409.70 | $0.00 | $0.00 | $1,409.70 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,477.48 | $0.00 | $0.00 | $1,477.48 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,439.30 | $0.00 | $0.00 | $1,439.30 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,332.18 | $0.00 | $0.00 | $1,332.18 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,316.12 | $0.00 | $0.00 | $1,316.12 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,424.60 | $0.00 | $0.00 | $1,424.60 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,346.04 | $0.00 | $0.00 | $1,346.04 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,209.40 | $0.00 | $0.00 | $1,209.40 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,094.62 | $0.00 | $0.00 | $1,094.62 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $980.64 | $0.00 | $0.00 | $980.64 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,001.28 | $0.00 | $0.00 | $1,001.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $981.46 | $0.00 | $0.00 | $981.46 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $956.76 | $0.00 | $0.00 | $956.76 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $917.26 | $0.00 | $0.00 | $917.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $917.26 | $0.00 | $0.00 | $917.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $969.08 | $0.00 | $0.00 | $969.08 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $975.38 | $0.00 | $0.00 | $975.38 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $969.64 | $0.00 | $0.00 | $969.64 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.82 | 10.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | WATSON DAVID L/WATSON LINDA K CHECK 1464 C KW | $-1,539.58 | $0.00 |
| 01/19/2026 | BILL | WATSON DAVID L/WATSON LINDA K | $1,539.58 | $1,539.58 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,581.98 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-35.34 | $1,581.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,617.32 | $1,617.32 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,600.76 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-35.34 | $1,600.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,636.10 | $1,636.10 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.48 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-880.52 | $20.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $901.00 | $901.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-902.86 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-20.48 | $902.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $923.34 | $923.34 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-20.08 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-872.30 | $20.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $892.38 | $892.38 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.08 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-870.08 | $20.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $890.16 | $890.16 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-698.04 | $17.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $715.38 | $715.38 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-349.48 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $349.48 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-349.48 | $358.15 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $707.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $716.30 | $716.30 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-695.02 | $11.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $706.54 | $706.54 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-692.12 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $692.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $703.64 | $703.64 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-314.00 | $5.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-314.00 | $319.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $633.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $638.48 | $638.48 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-624.05 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $624.05 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $629.29 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-624.05 | $634.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,258.58 | $1,258.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-653.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $653.22 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $658.68 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-653.22 | $664.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,317.37 | $1,317.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-652.87 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-652.87 | $652.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,305.74 | $1,305.74 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-695.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-695.13 | $695.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,390.26 | $1,390.26 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-700.52 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-700.52 | $700.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,401.04 | $1,401.04 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-694.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-694.55 | $694.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,389.10 | $1,389.10 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-704.85 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-704.85 | $704.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,409.70 | $1,409.70 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-738.74 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-738.74 | $738.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,477.48 | $1,477.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-719.65 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-719.65 | $719.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,439.30 | $1,439.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-666.09 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-666.09 | $666.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,332.18 | $1,332.18 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-658.06 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-658.06 | $658.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,316.12 | $1,316.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-712.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-712.30 | $712.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,424.60 | $1,424.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-673.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-673.02 | $673.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,346.04 | $1,346.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-604.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-604.70 | $604.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,209.40 | $1,209.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-547.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-547.31 | $547.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,094.62 | $1,094.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-490.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-490.32 | $490.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $980.64 | $980.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-500.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-500.64 | $500.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,001.28 | $1,001.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-490.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-490.73 | $490.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $981.46 | $981.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-478.38 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-478.38 | $478.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $956.76 | $956.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-917.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $917.26 | $917.26 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-917.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $917.26 | $917.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-969.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $969.08 | $969.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-975.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $975.38 | $975.38 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-969.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $969.64 | $969.64 |