Tax Account 06-082-11-003
Owners
WAITE RYAN
2078 W LOCOWEED DR
PUEBLO WEST, CO 81007
WAITE AMANDA
Account Summary
| Account ID | 06-082-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 452 S SIESTA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,959.14 |
| Taxed incl Special Assessments | $2,959.14 |
| Paid | $2,959.14 |
| 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 | $2,959.14 | $0.00 | $0.00 | $2,959.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,642.36 | $0.00 | $0.00 | $2,642.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,673.74 | $0.00 | $13.36 | $2,687.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,248.32 | $0.00 | $0.00 | $2,248.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,305.62 | $0.00 | $0.00 | $2,305.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,105.40 | $0.00 | $0.00 | $2,105.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,099.26 | $0.00 | $0.00 | $2,099.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,974.44 | $0.00 | $19.74 | $1,994.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,976.82 | $0.00 | $0.00 | $1,976.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,005.66 | $0.00 | $0.00 | $2,005.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,988.98 | $0.00 | $9.95 | $1,998.93 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,868.26 | $0.00 | $0.00 | $1,868.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.64 | $0.00 | $21.57 | $1,100.21 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,169.63 | $0.00 | $0.00 | $1,169.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,932.84 | $0.00 | $0.00 | $1,932.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,007.72 | $0.00 | $0.00 | $2,007.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,024.14 | $0.00 | $0.00 | $2,024.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,232.86 | $0.00 | $0.00 | $1,232.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,110.68 | $0.00 | $0.00 | $1,110.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $785.36 | $0.00 | $0.00 | $785.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,510.38 | $0.00 | $0.00 | $1,510.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,536.48 | $0.00 | $0.00 | $1,536.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,511.60 | $0.00 | $0.00 | $1,511.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $817.04 | $0.00 | $0.00 | $817.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,527.56 | $0.00 | $0.00 | $1,527.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,444.78 | $0.00 | $0.00 | $1,444.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,437.06 | $0.00 | $0.00 | $1,437.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,333.06 | $0.00 | $0.00 | $1,333.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,359.68 | $0.00 | $0.00 | $1,359.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,351.44 | $0.00 | $0.00 | $1,351.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,347.98 | $0.00 | $0.00 | $1,347.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,555.04 | $0.00 | $0.00 | $1,555.04 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.68 | 16.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,479.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,479.57 | $1,479.57 |
| 01/19/2026 | Bill | WAITE RYAN | $2,959.14 | $2,959.14 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.59 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.59 | $20.59 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.59 | $1,321.18 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.59 | $1,341.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,642.36 | $2,642.36 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.59 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.28 | $20.59 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.43 | $1,336.87 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $2,666.30 |
| 04/01/2024 | INTEREST | 2023 Interest/Penalty | $13.36 | $2,687.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,673.74 | $2,673.74 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,218.70 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-29.62 | $2,218.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,248.32 | $2,248.32 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.00 | $14.81 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.00 | $1,152.81 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $2,290.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,305.62 | $2,305.62 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,039.20 | $13.50 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $1,052.70 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,039.20 | $1,066.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,105.40 | $2,105.40 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-27.00 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,072.26 | $27.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,099.26 | $2,099.26 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-994.11 | $12.85 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $19.74 | $1,006.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.60 | $987.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-974.62 | $999.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,974.44 | $1,974.44 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.60 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-975.81 | $12.60 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-975.81 | $988.41 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.60 | $1,964.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,976.82 | $1,976.82 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-994.25 | $8.58 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-994.25 | $1,002.83 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $1,997.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,005.66 | $2,005.66 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-995.77 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $995.77 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $9.95 | $1,004.44 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $994.49 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-985.91 | $1,003.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,988.98 | $1,988.98 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-16.10 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,852.16 | $16.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,868.26 | $1,868.26 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,083.79 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-16.42 | $1,083.79 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $21.57 | $1,100.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,078.64 | $1,078.64 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,152.78 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-16.85 | $1,152.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,169.63 | $1,169.63 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,932.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,932.84 | $1,932.84 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,007.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,007.72 | $2,007.72 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,024.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,024.14 | $2,024.14 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,232.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,232.86 | $1,232.86 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,110.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,110.68 | $1,110.68 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-785.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $785.36 | $785.36 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,510.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,510.38 | $1,510.38 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,536.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,536.48 | $1,536.48 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,511.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,511.60 | $1,511.60 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-817.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $817.04 | $817.04 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,527.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,527.56 | $1,527.56 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,444.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,444.78 | $1,444.78 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,437.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,437.06 | $1,437.06 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,333.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,333.06 | $1,333.06 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,359.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,359.68 | $1,359.68 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,351.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,351.44 | $1,351.44 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-1,347.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,347.98 | $1,347.98 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,555.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,555.04 | $1,555.04 |