Tax Account 15-222-23-021
Owners
WATTS LORI L
3439 BADGER CT
PUEBLO, CO 81004-4008
Account Summary
| Account ID | 15-222-23-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3439 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,659.05 |
| Taxed incl Special Assessments | $1,659.05 |
| Paid | $854.42 |
| Bill Total | $1,700.53 |
| Interest | $41.48 |
| Bill Balance | $829.52 |
| Prior Billed* | $829.52 |
| Total Account Balance** | $846.11 |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $894.56 | $0.00 | $17.89 | $912.45 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $904.52 | $0.00 | $0.00 | $904.52 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $653.10 | $0.00 | $0.00 | $653.10 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $673.82 | $0.00 | $0.00 | $673.82 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $612.38 | $0.00 | $0.00 | $612.38 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $545.42 | $0.00 | $0.00 | $545.42 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,080.24 | $0.00 | $0.00 | $1,080.24 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,021.36 | $0.00 | $0.00 | $1,021.36 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,017.74 | $0.00 | $0.00 | $1,017.74 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,040.98 | $0.00 | $0.00 | $1,040.98 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,043.18 | $0.00 | $0.00 | $1,043.18 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,061.29 | $0.00 | $0.00 | $1,061.29 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,027.70 | $0.00 | $0.00 | $1,027.70 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,146.42 | $0.00 | $0.00 | $1,146.42 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,113.12 | $0.00 | $0.00 | $1,113.12 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,147.60 | $0.00 | $0.00 | $1,147.60 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,167.12 | $0.00 | $0.00 | $1,167.12 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $514.10 | $0.00 | $0.00 | $514.10 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $470.12 | $0.00 | $0.00 | $470.12 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 16.90 | 16.92 | 16.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .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 | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.49 | 13.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | WATTS LORI L PAYIT PAID BY PAYMENT PROVIDER API | $-854.42 | $829.52 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $24.89 | $1,683.94 |
| 01/19/2026 | Bill | WATTS LORI L | $1,659.05 | $1,659.05 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-445.61 | $0.00 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $445.61 |
| 09/03/2025 | INTEREST | 2024 Interest/Penalty | $17.89 | $465.17 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-428.47 | $447.28 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $875.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $894.56 | $894.56 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-37.62 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-866.90 | $37.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $904.52 | $904.52 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-629.50 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-23.60 | $629.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $653.10 | $653.10 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.60 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-650.22 | $23.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $673.82 | $673.82 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-591.18 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-21.18 | $591.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $612.36 | $612.36 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-591.20 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-21.18 | $591.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $612.38 | $612.38 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-20.72 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-524.70 | $20.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.42 | $545.42 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-20.72 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,059.52 | $20.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,080.24 | $1,080.24 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,008.14 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.22 | $1,008.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,021.36 | $1,021.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-502.26 | $6.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $508.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-502.26 | $515.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,017.74 | $1,017.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-513.74 | $6.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-513.74 | $520.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $1,034.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,040.98 | $1,040.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-514.84 | $6.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-514.84 | $521.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $1,036.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.18 | $1,043.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-523.83 | $6.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-523.83 | $530.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $1,054.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,061.29 | $1,061.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-513.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-513.85 | $513.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,027.70 | $1,027.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-573.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-573.21 | $573.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,146.42 | $1,146.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-556.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-556.56 | $556.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,113.12 | $1,113.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-573.80 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-573.80 | $573.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,147.60 | $1,147.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-583.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.56 | $583.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,167.12 | $1,167.12 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-514.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $514.10 | $514.10 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-470.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.40 | $470.40 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-470.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $470.12 | $470.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |