Tax Account 45-000-06-034
Owners
WATKINS RAY/WATKINS PEGGY FAMILY TRUST
8575 MALLORY DR
PUEBLO, CO 81004-9401
Account Summary
| Account ID | 45-000-06-034 |
|---|---|
| Account Type | Real Estate |
| Location | 8575 MALLORY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,556.03 |
| Taxed incl Special Assessments | $3,556.03 |
| Paid | $3,556.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,556.03 | $0.00 | $0.00 | $3,556.03 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,148.56 | $0.00 | $0.00 | $3,148.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,182.06 | $0.00 | $0.00 | $3,182.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,240.80 | $0.00 | $0.00 | $3,240.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,328.44 | $0.00 | $0.00 | $3,328.44 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,592.16 | $0.00 | $0.00 | $2,592.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,250.86 | $0.00 | $0.00 | $3,250.86 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,088.74 | $0.00 | $0.00 | $3,088.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,093.32 | $0.00 | $0.00 | $3,093.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,007.32 | $0.00 | $0.00 | $3,007.32 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,818.12 | $0.00 | $0.00 | $2,818.12 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,638.92 | $0.00 | $0.00 | $2,638.92 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,873.86 | $0.00 | $0.00 | $2,873.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,850.51 | $0.00 | $0.00 | $2,850.51 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,444.04 | $0.00 | $0.00 | $2,444.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,539.66 | $0.00 | $0.00 | $2,539.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $40.16 | $0.00 | $0.00 | $40.16 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $38.60 | $0.00 | $0.00 | $38.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $39.76 | $0.00 | $0.00 | $39.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $39.54 | $0.00 | $0.00 | $39.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $38.94 | $0.00 | $0.00 | $38.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $37.76 | $0.00 | $1.13 | $38.89 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $35.10 | $0.00 | $0.00 | $35.10 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $33.92 | $0.00 | $1.02 | $34.94 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $34.18 | $0.00 | $0.00 | $34.18 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.89 | 60.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.37 | 58.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.37 | 58.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 254.20 | 254.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.14 | 27.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | WATKINS RAY/WATKINS PEGGY FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,778.01 | $0.00 |
| 02/11/2026 | PAYMENT | WATKINS RAY/WATKINS PEGGY FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,778.02 | $1,778.01 |
| 01/19/2026 | Bill | WATKINS RAY/WATKINS PEGGY FAMILY TRUST | $3,556.03 | $3,556.03 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,544.80 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-29.48 | $1,544.80 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,544.80 | $1,574.28 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-29.48 | $3,119.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,148.56 | $3,148.56 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3,123.10 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-58.96 | $3,123.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,182.06 | $3,182.06 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,593.57 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-26.83 | $1,593.57 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.83 | $1,620.40 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,593.57 | $1,647.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,240.80 | $3,240.80 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-26.83 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,637.39 | $26.83 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,637.39 | $1,664.22 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-26.83 | $3,301.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,328.44 | $3,328.44 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,274.27 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-21.81 | $1,274.27 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-21.81 | $1,296.08 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,274.27 | $1,317.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,592.16 | $2,592.16 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.81 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,603.62 | $21.81 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,603.62 | $1,625.43 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-21.81 | $3,229.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,250.86 | $3,250.86 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-20.58 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,523.79 | $20.58 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,523.79 | $1,544.37 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-20.58 | $3,068.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,088.74 | $3,088.74 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,526.08 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-20.58 | $1,526.08 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,526.08 | $1,546.66 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-20.58 | $3,072.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,093.32 | $3,093.32 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-13.45 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,490.21 | $13.45 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.45 | $1,503.66 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,490.21 | $1,517.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,007.32 | $3,007.32 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-13.45 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,395.61 | $13.45 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-13.45 | $1,409.06 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,395.61 | $1,422.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,818.12 | $2,818.12 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.64 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,306.82 | $12.64 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.64 | $1,319.46 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,306.82 | $1,332.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,638.92 | $2,638.92 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,297.19 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-127.10 | $1,297.19 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.64 | $1,424.29 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-127.10 | $1,436.93 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,297.19 | $1,564.03 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.64 | $2,861.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,873.86 | $2,873.86 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,411.55 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-13.70 | $1,411.55 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.71 | $1,425.25 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,411.55 | $1,438.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,850.51 | $2,850.51 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,222.02 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,222.02 | $1,222.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,444.04 | $2,444.04 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,269.83 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,269.83 | $1,269.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,539.66 | $2,539.66 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-40.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.16 | $40.16 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-38.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.60 | $38.60 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $39.36 | $39.36 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-41.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $41.12 | $41.12 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-39.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.76 | $39.76 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-39.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $39.54 | $39.54 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-38.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $38.94 | $38.94 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-38.89 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $1.13 | $38.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $37.76 | $37.76 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-35.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.10 | $35.10 |
| 07/12/2001 | PAYMENT | 2000 - Bill Payment | $-34.94 | $0.00 |
| 07/12/2001 | INTEREST | 2000 Interest/Penalty | $1.02 | $34.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.92 | $33.92 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-34.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34.18 | $34.18 |