Tax Account 95-290-12-024
Owners
WATSON JOSHUA/WATSON JESSENIA
1140 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1200
Account Summary
| Account ID | 95-290-12-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,427.67 |
| Taxed incl Special Assessments | $2,427.67 |
| Paid | $2,427.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,427.67 | $0.00 | $0.00 | $2,427.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,147.74 | $0.00 | $0.00 | $2,147.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,172.42 | $0.00 | $0.00 | $2,172.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,939.56 | $0.00 | $0.00 | $1,939.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,988.66 | $0.00 | $0.00 | $1,988.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $989.06 | $0.00 | $0.00 | $989.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $43.72 | $0.00 | $0.00 | $43.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $45.40 | $0.00 | $0.00 | $45.40 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,213.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,213.84 | $1,213.83 |
| 01/19/2026 | BILL | WATSON JOSHUA/WATSON JESSENIA | $2,427.67 | $2,427.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.67 | $17.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.67 | $1,073.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $2,130.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,147.74 | $2,147.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $1,069.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.01 | $1,086.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $2,155.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,172.42 | $2,172.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-957.01 | $12.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-957.01 | $969.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $1,926.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,939.56 | $1,939.56 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $981.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $994.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $1,975.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,988.66 | $1,988.66 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-488.19 | $6.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-488.19 | $494.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $982.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $989.06 | $989.06 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-341.52 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $341.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $341.32 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-456.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.62 | $456.62 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-460.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.36 | $460.36 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $460.54 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-467.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $467.64 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-43.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $43.72 | $43.72 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $43.50 | $43.50 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-45.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $45.40 | $45.40 |