Tax Account 14-160-05-006
Owners
WATSON LEEWARD WILLIAM/WATSON LISA A
2230 VERBENA WAY
PUEBLO, CO 81006-1748
Account Summary
| Account ID | 14-160-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2230 VERBENA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,419.18 |
| Taxed incl Special Assessments | $2,419.18 |
| Paid | $2,419.18 |
| 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 | 70UA (70UA) |
* 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 | $2,419.18 | $0.00 | $0.00 | $2,419.18 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,914.18 | $0.00 | $0.00 | $1,914.18 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,936.26 | $0.00 | $0.00 | $1,936.26 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,612.44 | $0.00 | $8.06 | $1,620.50 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,652.74 | $0.00 | $0.00 | $1,652.74 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,215.54 | $0.00 | $12.15 | $1,227.69 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,212.48 | $0.00 | $0.00 | $1,212.48 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,662.54 | $0.00 | $0.00 | $1,662.54 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,664.70 | $0.00 | $0.00 | $1,664.70 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,606.88 | $0.00 | $0.00 | $1,606.88 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,600.22 | $0.00 | $8.01 | $1,608.23 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,468.74 | $0.00 | $0.00 | $1,468.74 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,459.58 | $0.00 | $7.30 | $1,466.88 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,523.70 | $0.00 | $0.00 | $1,523.70 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,510.24 | $0.00 | $0.00 | $1,510.24 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,629.46 | $0.00 | $0.00 | $1,629.46 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,642.16 | $0.00 | $0.00 | $1,642.16 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,613.68 | $0.00 | $0.00 | $1,613.68 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,637.62 | $0.00 | $0.00 | $1,637.62 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,775.02 | $0.00 | $0.00 | $1,775.02 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,729.14 | $0.00 | $0.00 | $1,729.14 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,690.70 | $0.00 | $0.00 | $1,690.70 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,670.34 | $0.00 | $0.00 | $1,670.34 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,849.38 | $0.00 | $0.00 | $1,849.38 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,747.38 | $0.00 | $0.00 | $1,747.38 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,741.04 | $0.00 | $0.00 | $1,741.04 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,575.78 | $0.00 | $0.00 | $1,575.78 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,196.16 | $0.00 | $0.00 | $1,196.16 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,221.34 | $0.00 | $0.00 | $1,221.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,215.44 | $0.00 | $0.00 | $1,215.44 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $367.50 | $0.00 | $0.00 | $367.50 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $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 | 41.03 | 41.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | WATSON LEEWARD WILLIAM/WATSON LISA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,209.59 | $0.00 |
| 02/24/2026 | PAYMENT | WATSON LEEWARD WILLIAM/WATSON LISA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,209.59 | $1,209.59 |
| 01/19/2026 | BILL | WATSON LEEWARD WILLIAM/WATSON LISA A | $2,419.18 | $2,419.18 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-937.46 | $19.63 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-937.46 | $957.09 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $1,894.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,914.18 | $1,914.18 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-948.50 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $948.50 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-948.50 | $968.13 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $1,916.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,936.26 | $1,936.26 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-791.47 | $14.75 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-799.38 | $806.22 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $1,605.60 |
| 03/01/2023 | INTEREST | 2022 Interest/Penalty | $8.06 | $1,620.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,612.44 | $1,612.44 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-811.62 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $811.62 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-811.62 | $826.37 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $1,637.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,652.74 | $1,652.74 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-607.65 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $607.65 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $12.15 | $619.92 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-595.74 | $607.77 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $1,203.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,215.54 | $1,215.54 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,188.42 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-24.06 | $1,188.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,212.48 | $1,212.48 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-821.07 | $10.20 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-821.07 | $831.27 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $1,652.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,662.54 | $1,662.54 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-822.15 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $822.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-822.15 | $832.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $1,654.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,664.70 | $1,664.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-796.83 | $6.61 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-796.83 | $803.44 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $1,600.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,606.88 | $1,606.88 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-793.50 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $793.50 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-801.44 | $800.11 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $1,601.55 |
| 03/03/2016 | INTEREST | 2015 Interest/Penalty | $8.01 | $1,608.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,600.22 | $1,600.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-728.29 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $728.29 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $734.37 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-728.29 | $740.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,468.74 | $1,468.74 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-730.95 | $6.14 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $7.30 | $737.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $729.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-723.71 | $735.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,459.58 | $1,459.58 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-755.53 | $6.32 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-755.53 | $761.85 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $1,517.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,523.70 | $1,523.70 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-755.12 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-755.12 | $755.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,510.24 | $1,510.24 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-814.73 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-814.73 | $814.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,629.46 | $1,629.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-821.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-821.08 | $821.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,642.16 | $1,642.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-806.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-806.84 | $806.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,613.68 | $1,613.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-818.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-818.81 | $818.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,637.62 | $1,637.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-887.51 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-887.51 | $887.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,775.02 | $1,775.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-864.57 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-864.57 | $864.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,729.14 | $1,729.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-845.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-845.35 | $845.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,690.70 | $1,690.70 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-835.17 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-835.17 | $835.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,670.34 | $1,670.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-924.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-924.69 | $924.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,849.38 | $1,849.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-873.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-873.69 | $873.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,747.38 | $1,747.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-870.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-870.52 | $870.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,741.04 | $1,741.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-787.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-787.89 | $787.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,575.78 | $1,575.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-598.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-598.08 | $598.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,196.16 | $1,196.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-610.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-610.67 | $610.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,221.34 | $1,221.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-607.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-607.72 | $607.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,215.44 | $1,215.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-183.75 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-183.75 | $183.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $367.50 | $367.50 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |