Tax Account 27-000-03-024
Owners
WATKINS TOM LIVING TRUST/WATKINS GWEN LIVING TRUST
7533 SODA CREEK RD
PUEBLO, CO 81005-9752
Account Summary
| Account ID | 27-000-03-024 |
|---|---|
| Account Type | Real Estate |
| Location | 7533 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,897.70 |
| Taxed incl Special Assessments | $1,897.70 |
| Paid | $948.85 |
| Bill Total | $1,897.70 |
| Interest | $0.00 |
| Bill Balance | $948.85 |
| Prior Billed* | $948.85 |
| Total Account Balance** | $948.85 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $818.82 | $0.00 | $0.00 | $818.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $830.06 | $0.00 | $0.00 | $830.06 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,053.96 | $0.00 | $0.00 | $1,053.96 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,074.24 | $0.00 | $0.00 | $1,074.24 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $894.20 | $0.00 | $0.00 | $894.20 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $892.48 | $0.00 | $0.00 | $892.48 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $660.66 | $0.00 | $0.00 | $660.66 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $661.84 | $0.00 | $0.00 | $661.84 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $732.52 | $0.00 | $0.00 | $732.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $728.50 | $0.00 | $0.00 | $728.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $755.20 | $0.00 | $0.00 | $755.20 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $748.96 | $0.00 | $0.00 | $748.96 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $799.92 | $0.00 | $0.00 | $799.92 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $792.94 | $0.00 | $0.00 | $792.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $853.66 | $0.00 | $0.00 | $853.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $863.62 | $0.00 | $0.00 | $863.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $940.44 | $0.00 | $0.00 | $940.44 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $959.18 | $0.00 | $0.00 | $959.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,014.90 | $0.00 | $0.00 | $1,014.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,073.06 | $0.00 | $0.00 | $1,073.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,056.60 | $0.00 | $0.00 | $1,056.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $763.94 | $0.00 | $0.00 | $763.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $710.10 | $0.00 | $0.00 | $710.10 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $42.82 | $0.00 | $0.00 | $42.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $44.24 | $0.00 | $0.00 | $44.24 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $45.34 | $0.00 | $0.00 | $45.34 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $45.64 | $0.00 | $0.00 | $45.64 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $45.50 | $0.00 | $0.68 | $46.18 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 11.75 | 11.77 | 11.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-948.85 | $948.85 |
| 01/19/2026 | Bill | WATKINS TOM LIVING TRUST/WATKINS GWEN LIVING TRUST | $1,897.70 | $1,897.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-401.72 | $7.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-401.72 | $409.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.69 | $811.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $818.82 | $818.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-407.34 | $7.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.69 | $415.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-407.34 | $422.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $830.06 | $830.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $520.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $526.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $533.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,053.96 | $1,053.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-530.99 | $6.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.13 | $537.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-530.99 | $543.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,074.24 | $1,074.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-441.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.85 | $441.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.85 | $447.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-441.25 | $452.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $894.20 | $894.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-440.39 | $5.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-440.39 | $446.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.85 | $886.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $892.48 | $892.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-326.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $326.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.33 | $330.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $656.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $660.66 | $660.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-326.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $326.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-326.92 | $330.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $657.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $661.84 | $661.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-363.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $363.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-363.22 | $366.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $729.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $732.52 | $732.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-361.21 | $3.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-361.21 | $364.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $725.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $728.50 | $728.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-374.51 | $3.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $377.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-374.51 | $380.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $755.20 | $755.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-371.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $371.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-371.39 | $374.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $745.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $748.96 | $748.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-396.77 | $3.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-396.77 | $399.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $796.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $799.92 | $799.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-396.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.47 | $396.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $792.94 | $792.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-426.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-426.83 | $426.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $853.66 | $853.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-431.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-431.81 | $431.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $863.62 | $863.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-470.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-470.22 | $470.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $940.44 | $940.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-479.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-479.59 | $479.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $959.18 | $959.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-524.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-524.94 | $524.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,049.88 | $1,049.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-507.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-507.45 | $507.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,014.90 | $1,014.90 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,073.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,073.06 | $1,073.06 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-528.30 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-528.30 | $528.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,056.60 | $1,056.60 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-381.97 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-381.97 | $381.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $763.94 | $763.94 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-355.05 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-355.05 | $355.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $710.10 | $710.10 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-42.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $42.82 | $42.82 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.12 | $43.12 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-44.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $44.24 | $44.24 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-45.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $45.34 | $45.34 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-22.82 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-22.82 | $22.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.64 | $45.64 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-23.43 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $0.68 | $23.43 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-22.75 | $22.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $45.50 | $45.50 |