Tax Account 06-154-05-010
Owners
D'ANCI MICHAEL / D'ANCI JULIA LEA
848 S WATERLEAF PL
PUEBLO WEST, CO 81007-1991
Account Summary
| Account ID | 06-154-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 848 S WATERLEAF PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,178.71 |
| Taxed incl Special Assessments | $2,178.71 |
| Paid | $1,089.36 |
| Bill Total | $2,178.71 |
| Interest | $0.00 |
| Bill Balance | $1,089.35 |
| Prior Billed* | $1,089.35 |
| Total Account Balance** | $1,089.35 |
| 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 | $1,777.28 | $0.00 | $0.00 | $1,777.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,797.68 | $0.00 | $0.00 | $1,797.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,680.50 | $0.00 | $0.00 | $1,680.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,722.72 | $0.00 | $0.00 | $1,722.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,323.78 | $0.00 | $0.00 | $1,323.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,320.26 | $0.00 | $0.00 | $1,320.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,171.88 | $0.00 | $0.00 | $1,171.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,173.30 | $0.00 | $0.00 | $1,173.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,126.50 | $0.00 | $0.00 | $1,126.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,117.12 | $0.00 | $0.00 | $1,117.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,070.40 | $0.00 | $0.00 | $1,070.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,063.46 | $0.00 | $0.00 | $1,063.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,068.00 | $0.00 | $0.00 | $1,068.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,058.18 | $0.00 | $0.00 | $1,058.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,113.68 | $0.00 | $0.00 | $1,113.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,122.42 | $0.00 | $0.00 | $1,122.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,113.88 | $0.00 | $44.56 | $1,158.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,131.08 | $10.00 | $67.86 | $1,208.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,077.56 | $0.00 | $10.78 | $1,088.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $108.64 | $0.00 | $0.00 | $108.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $10.00 | $11.24 | $246.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $6.74 | $231.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $10.00 | $13.40 | $246.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $6.10 | $128.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $3.84 | $113.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.98 | 15.13 | 15.15 | 15.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,089.36 | $1,089.35 |
| 01/19/2026 | Bill | D'ANCI MICHAEL / D'ANCI JULIA LEA | $2,178.71 | $2,178.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-873.98 | $14.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-873.98 | $888.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $1,762.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,777.28 | $1,777.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-884.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.66 | $884.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-884.18 | $898.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.66 | $1,783.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,797.68 | $1,797.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $829.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $840.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.18 | $851.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,680.50 | $1,680.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-850.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $850.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-850.29 | $861.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $1,711.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,722.72 | $1,722.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-653.40 | $8.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.49 | $661.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-653.40 | $670.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,323.78 | $1,323.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-651.64 | $8.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $660.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-651.64 | $668.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,320.26 | $1,320.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-578.46 | $7.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $585.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-578.46 | $593.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,171.88 | $1,171.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-579.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $579.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-579.17 | $586.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $1,165.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,173.30 | $1,173.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-558.43 | $4.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-558.43 | $563.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $1,121.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,126.50 | $1,126.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-553.74 | $4.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $558.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-553.74 | $563.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,117.12 | $1,117.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-530.59 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $530.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $535.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-530.59 | $539.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,070.40 | $1,070.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-527.12 | $4.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $531.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-527.12 | $536.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,063.46 | $1,063.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-529.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $529.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $534.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-529.39 | $538.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,068.00 | $1,068.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-529.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-529.09 | $529.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,058.18 | $1,058.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-556.84 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-556.84 | $556.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,113.68 | $1,113.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-561.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-561.21 | $561.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,122.42 | $1,122.42 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,158.44 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $44.56 | $1,158.44 |
| 08/31/2009 | LIEN | 2007 Redemption Payment | $-1,351.06 | $1,113.88 |
| 08/31/2009 | LIEN | 2007 Redemption Interest/Fee | $130.12 | $2,464.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,113.88 | $2,334.82 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,198.94 | $1,220.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,419.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,429.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $67.86 | $2,419.88 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,220.94 | $2,352.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,131.08 | $1,131.08 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,088.34 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $10.78 | $1,088.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,077.56 | $1,077.56 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-108.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $108.64 | $108.64 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-236.04 | $10.00 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $246.04 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $11.24 | $236.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-290.07 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $11.61 | $290.07 |
| 12/31/2003 | LIEN | 2001 Redemption Payment | $-315.90 | $278.46 |
| 12/31/2003 | LIEN | 2001 Redemption Interest/Fee | $41.35 | $594.36 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $553.01 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $826.47 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $815.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $537.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $284.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $535.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-231.30 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $6.74 | $231.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-236.76 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $236.76 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $246.76 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $13.40 | $236.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-128.18 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $128.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-113.54 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $3.84 | $113.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |