Tax Account 05-354-12-017
Owners
WAYE-WHITE RENTALS LLC
1300 LUKE ST
FORT COLLINS, CO 80524-4226
Account Summary
| Account ID | 05-354-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 307 TYLER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $953.88 |
| Taxed incl Special Assessments | $953.88 |
| Paid | $953.88 |
| 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 | $953.88 | $0.00 | $0.00 | $953.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $729.36 | $0.00 | $0.00 | $729.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $737.12 | $0.00 | $0.00 | $737.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $933.18 | $0.00 | $0.00 | $933.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $783.60 | $0.00 | $0.00 | $783.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $488.58 | $0.00 | $0.00 | $488.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $488.78 | $0.00 | $0.00 | $488.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $384.76 | $0.00 | $0.00 | $384.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $388.60 | $0.00 | $0.00 | $388.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $395.60 | $0.00 | $0.00 | $395.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $394.12 | $0.00 | $0.00 | $394.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $382.28 | $0.00 | $0.00 | $382.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $383.12 | $0.00 | $0.00 | $383.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $440.34 | $0.00 | $0.00 | $440.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $425.64 | $0.00 | $0.00 | $425.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $487.30 | $0.00 | $0.00 | $487.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.02 | $0.00 | $0.00 | $472.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $421.28 | $0.00 | $0.00 | $421.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $406.26 | $0.00 | $0.00 | $406.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $416.50 | $0.00 | $0.00 | $416.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $375.96 | $0.00 | $0.00 | $375.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $326.20 | $0.00 | $0.00 | $326.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $317.52 | $0.00 | $0.00 | $317.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $320.70 | $0.00 | $0.00 | $320.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $319.14 | $0.00 | $0.00 | $319.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $304.92 | $0.00 | $0.00 | $304.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.94 | $0.00 | $0.00 | $331.94 | $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 | 20.14 | 20.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIRSTBANK ACH | $-476.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRSTBANK | $-476.94 | $476.94 |
| 01/19/2026 | BILL | WAYE-WHITE RENTALS LLC | $953.88 | $953.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-353.65 | $11.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-353.65 | $364.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $718.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $729.36 | $729.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-357.53 | $11.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-357.53 | $368.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.03 | $726.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $737.12 | $737.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-457.57 | $9.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-457.57 | $466.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $924.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $933.18 | $933.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-384.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.33 | $384.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-384.47 | $391.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.33 | $776.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $783.60 | $783.60 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-479.56 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $479.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $488.58 | $488.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-239.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.51 | $239.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.51 | $244.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-239.88 | $248.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $488.78 | $488.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-188.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.93 | $188.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-188.45 | $192.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.93 | $380.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $384.76 | $384.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-190.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.93 | $190.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-190.37 | $194.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.93 | $384.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $388.60 | $388.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-195.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $195.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $197.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-195.10 | $200.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $395.60 | $395.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-194.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $194.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $197.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-194.36 | $199.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $394.12 | $394.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-188.53 | $2.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $191.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-188.53 | $193.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $382.28 | $382.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-188.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $188.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-188.95 | $191.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $380.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.12 | $383.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-217.19 | $2.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-217.19 | $220.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $437.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $440.34 | $440.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-212.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-212.82 | $212.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $425.64 | $425.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-243.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-243.65 | $243.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $487.30 | $487.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-236.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-236.01 | $236.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $472.02 | $472.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-235.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-235.88 | $235.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $471.76 | $471.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-240.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-240.11 | $240.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $480.22 | $480.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-220.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-220.10 | $220.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $440.20 | $440.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-210.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-210.64 | $210.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $421.28 | $421.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-206.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-206.02 | $206.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $412.04 | $412.04 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-203.13 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-203.13 | $203.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $406.26 | $406.26 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-208.25 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-208.25 | $208.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $416.50 | $416.50 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-187.98 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-187.98 | $187.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $375.96 | $375.96 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-166.04 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-166.04 | $166.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $332.08 | $332.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-163.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-163.10 | $163.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $326.20 | $326.20 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-317.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $317.52 | $317.52 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-320.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.70 | $320.70 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-159.57 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-159.57 | $159.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $319.14 | $319.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-152.46 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-152.46 | $152.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $304.92 | $304.92 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $324.68 | $324.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $324.68 | $324.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $363.20 | $363.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $363.20 | $363.20 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-331.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $331.94 | $331.94 |