Tax Account 04-194-03-011
Owners
WAITES JAMES M/WAITES GLEANNA G
1519 IROQUOIS RD
PUEBLO, CO 81001-1658
Account Summary
| Account ID | 04-194-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1519 IROQUOIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,017.36 |
| Taxed incl Special Assessments | $1,017.36 |
| Paid | $1,017.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,017.36 | $0.00 | $0.00 | $1,017.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $697.80 | $0.00 | $0.00 | $697.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,353.48 | $0.00 | $0.00 | $1,353.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,386.86 | $0.00 | $0.00 | $1,386.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,431.80 | $0.00 | $28.64 | $1,460.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,137.66 | $0.00 | $45.51 | $1,183.17 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,138.20 | $0.00 | $0.00 | $1,138.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $833.28 | $0.00 | $25.00 | $858.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $841.62 | $0.00 | $25.25 | $866.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $815.82 | $0.00 | $12.24 | $828.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $812.76 | $10.00 | $40.64 | $863.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $783.34 | $0.00 | $15.66 | $799.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $785.10 | $10.00 | $47.10 | $842.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $879.49 | $0.00 | $0.00 | $879.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $850.14 | $0.00 | $0.00 | $850.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $950.08 | $0.00 | $0.00 | $950.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $921.26 | $0.00 | $0.00 | $921.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,027.70 | $0.00 | $0.00 | $1,027.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,046.12 | $0.00 | $0.00 | $1,046.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $962.56 | $0.00 | $0.00 | $962.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $921.18 | $0.00 | $0.00 | $921.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $891.62 | $0.00 | $0.00 | $891.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $958.24 | $0.00 | $0.00 | $958.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $864.94 | $0.00 | $0.00 | $864.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $737.96 | $0.00 | $0.00 | $737.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $724.90 | $0.00 | $0.00 | $724.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $757.68 | $0.00 | $22.73 | $780.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $765.26 | $0.00 | $0.00 | $765.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $715.98 | $0.00 | $0.00 | $715.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $732.92 | $0.00 | $0.00 | $732.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $720.94 | $0.00 | $0.00 | $720.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.79 | 11.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-508.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-508.68 | $508.68 |
| 01/19/2026 | BILL | WAITES JAMES M/WAITES GLEANNA G | $1,017.36 | $1,017.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-331.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $331.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-331.66 | $348.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $680.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $697.80 | $697.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-659.50 | $17.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $676.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-659.50 | $693.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,353.48 | $1,353.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-680.03 | $13.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $693.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-680.03 | $706.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,386.86 | $1,386.86 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,433.10 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.34 | $1,433.10 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $28.64 | $1,460.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,431.80 | $1,431.80 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,161.31 | $0.00 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.86 | $1,161.31 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $45.51 | $1,183.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,137.66 | $1,137.66 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.18 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-21.02 | $1,117.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,138.20 | $1,138.20 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.53 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-840.75 | $17.53 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $25.00 | $858.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $833.28 | $833.28 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-17.53 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-849.34 | $17.53 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $25.25 | $866.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $841.62 | $841.62 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-414.41 | $5.74 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $12.24 | $420.15 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-402.34 | $407.91 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $810.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $815.82 | $815.82 |
| 09/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.70 | $0.00 |
| 09/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $11.70 |
| 09/23/2016 | PAYMENT | 2015 - Bill Payment | $-841.70 | $21.70 |
| 09/23/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $863.40 |
| 09/23/2016 | INTEREST | 2015 Interest/Penalty | $40.64 | $853.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $812.76 | $812.76 |
| 08/31/2015 | LIEN | 2014 Redemption Payment | $-824.12 | $0.00 |
| 08/31/2015 | LIEN | 2014 Redemption Interest/Fee | $20.12 | $824.12 |
| 08/31/2015 | LIEN | 2013 Redemption Payment | $-939.56 | $804.00 |
| 08/31/2015 | LIEN | 2013 Redemption Interest/Fee | $85.36 | $1,743.56 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-788.07 | $1,658.20 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.93 | $2,446.27 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $15.66 | $2,457.20 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $804.00 | $2,441.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $783.34 | $1,637.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $854.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $865.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-820.84 | $875.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,696.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $47.10 | $1,686.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $854.20 | $1,639.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $785.10 | $785.10 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-433.79 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $433.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $439.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-433.79 | $445.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $879.49 | $879.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-425.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-425.07 | $425.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $850.14 | $850.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-475.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-475.04 | $475.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $950.08 | $950.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-460.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-460.63 | $460.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $921.26 | $921.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-513.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-513.85 | $513.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,027.70 | $1,027.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-523.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-523.06 | $523.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,046.12 | $1,046.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $481.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $962.56 | $962.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $460.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $921.18 | $921.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-452.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-452.16 | $452.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $904.32 | $904.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-445.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-445.81 | $445.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $891.62 | $891.62 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-479.12 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-479.12 | $479.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $958.24 | $958.24 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-432.47 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-432.47 | $432.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $864.94 | $864.94 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-368.98 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-368.98 | $368.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $737.96 | $737.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-362.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-362.45 | $362.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $724.90 | $724.90 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-780.41 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $22.73 | $780.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $757.68 | $757.68 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-765.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $765.26 | $765.26 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-357.99 | $0.00 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-357.99 | $357.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $715.98 | $715.98 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-366.46 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-366.46 | $366.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $732.92 | $732.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-682.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $682.38 | $682.38 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-682.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $682.38 | $682.38 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $769.50 | $769.50 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $769.50 | $769.50 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-720.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $720.94 | $720.94 |