Tax Account 95-320-26-011
Owners
WATSON BRENNAN
1080 E DESERT COVE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-320-26-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1080 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,040.45 |
| Taxed incl Special Assessments | $2,040.45 |
| Paid | $2,040.45 |
| 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) |
| Tax Cap | 85% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,040.45 | $0.00 | $0.00 | $2,040.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $2.92 | $294.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $2.91 | $294.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $221.48 | $0.00 | $2.22 | $223.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2010 REAL ESTATE TAXES | $162.90 | $0.00 | $0.00 | $162.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,090.46 | $0.00 | $0.00 | $1,090.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,072.92 | $0.00 | $0.00 | $1,072.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $887.62 | $0.00 | $0.00 | $887.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $4.85 | $247.19 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $10.00 | $12.76 | $235.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $6.04 | $207.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,020.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,020.23 | $1,020.22 |
| 01/19/2026 | BILL | WATSON BRENNAN | $2,040.45 | $2,040.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $1.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $388.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $776.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 12/20/2024 | LIEN | 2023 Redemption Payment | $-896.64 | $0.00 |
| 12/20/2024 | LIEN | 2023 Redemption Interest/Fee | $28.70 | $896.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $867.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $877.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $880.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,719.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $1,709.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $1,654.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-294.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $294.03 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $2.92 | $294.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-293.08 | $0.95 |
| 05/11/2022 | INTEREST | 2021 Interest/Penalty | $2.91 | $294.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $258.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $259.02 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-222.99 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $222.99 |
| 05/20/2020 | INTEREST | 2019 Interest/Penalty | $2.22 | $223.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $221.48 | $221.48 |
| 01/14/2011 | PAYMENT | 2010 - Bill Payment | $-162.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $162.90 | $162.90 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-545.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-545.23 | $545.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,090.46 | $1,090.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $536.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,072.92 | $1,072.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-443.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-443.81 | $443.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $887.62 | $887.62 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-247.19 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $4.85 | $247.19 |
| 06/30/2006 | LIEN | 2004 Redemption Payment | $-271.65 | $242.34 |
| 06/30/2006 | LIEN | 2004 Redemption Interest/Fee | $32.15 | $513.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $481.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $239.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-225.50 | $249.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.76 | $475.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $462.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $239.50 | $452.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-207.24 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $6.04 | $207.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 08/23/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $68.27 |
| 08/23/1994 | PAYMENT | 1992 - Bill Payment | $-19.38 | $78.27 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $97.65 |
| 08/23/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $95.66 |
| 08/23/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $95.66 |
| 08/23/1994 | INTEREST | 1992 Interest/Penalty | $1.10 | $95.66 |
| 08/23/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $94.56 |
| 08/23/1994 | LIEN | 1992 County Held Redemption Payment | $-5.14 | $84.56 |
| 08/23/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $5.14 | $89.70 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $84.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $84.56 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $18.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 08/26/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |