Tax Account 06-151-22-002
Owners
WAIT DARREL ALLEN
7440 REX RD
PUEBLO, CO 81005-7400
Account Summary
| Account ID | 06-151-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 677 S SONG SPARROW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,807.83 |
| Taxed incl Special Assessments | $6,807.83 |
| Paid | $3,403.92 |
| Bill Total | $6,807.83 |
| Interest | $0.00 |
| Bill Balance | $3,403.91 |
| Prior Billed* | $3,403.91 |
| Total Account Balance** | $3,403.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,600.82 | $0.00 | $0.00 | $4,600.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,653.74 | $0.00 | $0.00 | $4,653.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,278.14 | $0.00 | $0.00 | $4,278.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,482.28 | $0.00 | $134.47 | $4,616.75 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,904.14 | $10.00 | $234.24 | $4,148.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,893.60 | $10.00 | $233.61 | $4,137.21 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,370.18 | $10.00 | $168.51 | $3,548.69 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,374.26 | $0.00 | $134.97 | $3,509.23 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.67 | 47.30 | 47.32 | 47.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.32 | 68.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.32 | 68.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-3,403.92 | $3,403.91 |
| 01/19/2026 | Bill | WAIT DARREL ALLEN | $6,807.83 | $6,807.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,266.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.00 | $2,266.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.00 | $2,300.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,266.41 | $2,334.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,600.82 | $4,600.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,292.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.00 | $2,292.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,292.87 | $2,326.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.00 | $4,619.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,653.74 | $4,653.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,110.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.80 | $2,110.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.80 | $2,139.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,110.27 | $2,167.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,278.14 | $4,278.14 |
| 12/29/2022 | LIEN | 2021 Redemption Payment | $-4,829.73 | $0.00 |
| 12/29/2022 | LIEN | 2021 Redemption Interest/Fee | $207.98 | $4,829.73 |
| 12/29/2022 | LIEN | 2020 Redemption Payment | $-4,637.65 | $4,621.75 |
| 12/29/2022 | LIEN | 2020 Redemption Interest/Fee | $475.27 | $9,259.40 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-59.33 | $8,784.13 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-4,557.42 | $8,843.46 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $134.47 | $13,400.88 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $4,621.75 | $13,266.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,482.28 | $8,644.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-53.06 | $4,162.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4,085.32 | $4,215.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $8,300.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $8,310.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $234.24 | $8,300.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $4,162.38 | $8,066.52 |
| 01/20/2021 | LIEN | 2019 Redemption Payment | $-4,282.75 | $3,904.14 |
| 01/20/2021 | LIEN | 2019 Redemption Interest/Fee | $131.54 | $8,186.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,904.14 | $8,055.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,074.15 | $4,151.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-53.06 | $8,225.36 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $8,278.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $233.61 | $8,288.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $8,054.81 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $4,151.21 | $8,044.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,893.60 | $3,893.60 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-3,493.52 | $0.00 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,493.52 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-45.17 | $3,503.52 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,548.69 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $168.51 | $3,538.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,370.18 | $3,370.18 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-44.74 | $0.00 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-3,464.49 | $44.74 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $134.97 | $3,509.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,374.26 | $3,374.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |