Tax Account 15-151-18-091
Owners
WATKINS ANDREA M
2620 FORSYTHIA ST
PUEBLO, CO 81005-2823
Account Summary
| Account ID | 15-151-18-091 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 FORSYTHIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,010.12 |
| Taxed incl Special Assessments | $1,010.12 |
| Paid | $1,010.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $757.66 | $0.00 | $0.00 | $757.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $766.68 | $0.00 | $0.00 | $766.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $821.98 | $0.00 | $0.00 | $821.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $848.34 | $0.00 | $0.00 | $848.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $653.12 | $0.00 | $0.00 | $653.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $652.66 | $0.00 | $0.00 | $652.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $517.42 | $0.00 | $0.00 | $517.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $522.58 | $0.00 | $0.00 | $522.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $482.64 | $0.00 | $0.00 | $482.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $463.48 | $0.00 | $0.00 | $463.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $505.34 | $0.00 | $0.00 | $505.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $586.74 | $0.00 | $0.00 | $586.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $576.68 | $0.00 | $0.00 | $576.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $534.60 | $0.00 | $0.00 | $534.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $584.44 | $0.00 | $0.00 | $584.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $508.24 | $0.00 | $0.00 | $508.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.00 | $0.00 | $0.00 | $462.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $466.62 | $0.00 | $4.67 | $471.29 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $487.36 | $0.00 | $0.00 | $487.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-505.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-505.06 | $505.06 |
| 01/19/2026 | BILL | WATKINS ANDREA M | $1,010.12 | $1,010.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-367.51 | $11.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $378.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-367.51 | $390.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $757.66 | $757.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-372.02 | $11.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-372.02 | $383.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $755.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $766.68 | $766.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-403.05 | $7.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-403.05 | $410.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $814.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $821.98 | $821.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-416.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $416.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $424.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-416.23 | $432.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $848.34 | $848.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $320.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $326.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $647.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $653.12 | $653.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-320.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $320.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $326.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-320.30 | $332.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $652.66 | $652.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-253.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $253.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $258.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-253.42 | $264.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $517.42 | $517.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-256.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.29 | $256.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-256.00 | $261.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.29 | $517.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $522.58 | $522.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-238.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $238.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $242.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-238.92 | $245.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $484.46 | $484.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-238.01 | $3.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-238.01 | $241.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $479.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $482.64 | $482.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $228.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-228.07 | $231.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $459.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $462.46 | $462.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-228.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $228.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-228.58 | $231.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $460.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $463.48 | $463.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-257.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $257.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-257.85 | $261.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $519.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $522.78 | $522.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-252.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-252.67 | $252.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $505.34 | $505.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-293.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-293.37 | $293.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $586.74 | $586.74 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-284.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-284.77 | $284.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $569.54 | $569.54 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $612.36 | $612.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $311.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $623.34 | $623.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-301.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-301.29 | $301.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $602.58 | $602.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-288.34 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-288.34 | $288.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $576.68 | $576.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $542.20 | $542.20 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-267.30 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-267.30 | $267.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $534.60 | $534.60 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-584.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $584.44 | $584.44 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-527.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $527.52 | $527.52 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-517.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $517.40 | $517.40 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-508.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $508.24 | $508.24 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-462.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.00 | $462.00 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-471.29 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $4.67 | $471.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $466.62 | $466.62 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $202.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $405.16 | $405.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $207.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $414.76 | $414.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $416.40 | $416.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $416.40 | $416.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $498.94 | $498.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $498.94 | $498.94 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-487.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $487.36 | $487.36 |