Tax Account 06-154-05-015
Owners
RAINWATER BRYCE
833 S WATERLEAF PL
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-154-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 833 S WATERLEAF PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,382.97 |
| Taxed incl Special Assessments | $2,382.97 |
| Paid | $1,191.49 |
| Bill Total | $2,382.97 |
| Interest | $0.00 |
| Bill Balance | $1,191.48 |
| Prior Billed* | $1,191.48 |
| Total Account Balance** | $1,191.48 |
| 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 | $2,000.56 | $0.00 | $0.00 | $2,000.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,023.54 | $0.00 | $0.00 | $2,023.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,952.22 | $0.00 | $0.00 | $1,952.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,000.70 | $0.00 | $0.00 | $2,000.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,614.38 | $0.00 | $0.00 | $1,614.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,610.08 | $0.00 | $0.00 | $1,610.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,416.14 | $0.00 | $0.00 | $1,416.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $1.99 | $400.19 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $8.04 | $410.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $8.11 | $413.55 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $7.19 | $366.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $7.30 | $372.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.00 | $15.12 | $277.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $9.69 | $252.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $9.14 | $237.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $8.99 | $233.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.00 | $15.78 | $288.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $12.29 | $268.09 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $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 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $13.50 | $6.48 | $127.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $47.10 | $0.00 | $0.00 | $47.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $109.70 | $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 | 32.79 | 16.55 | 16.57 | 16.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,191.49 | $1,191.48 |
| 01/19/2026 | Bill | RAINWATER BRYCE | $2,382.97 | $2,382.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-984.09 | $16.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $1,000.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-984.09 | $1,016.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,000.56 | $2,000.56 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-32.38 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,991.16 | $32.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,023.54 | $2,023.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.25 | $12.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $976.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.25 | $988.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,952.22 | $1,952.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-987.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $987.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-987.49 | $1,000.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $1,987.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,000.70 | $2,000.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-796.84 | $10.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $807.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-796.84 | $817.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,614.38 | $1,614.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-794.69 | $10.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $805.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-794.69 | $815.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,610.08 | $1,610.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-699.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $699.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.03 | $708.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $1,407.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,416.14 | $1,416.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $0.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $64.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $64.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $313.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $155.80 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $156.17 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $156.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $0.47 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $199.68 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $200.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-201.09 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $1.99 | $201.09 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $199.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 08/30/2011 | LIEN | 2010 Redemption Payment | $-430.67 | $0.00 |
| 08/30/2011 | LIEN | 2010 Redemption Interest/Fee | $15.57 | $430.67 |
| 08/30/2011 | LIEN | 2009 Redemption Payment | $-497.03 | $415.10 |
| 08/30/2011 | LIEN | 2009 Redemption Interest/Fee | $78.48 | $912.13 |
| 08/30/2011 | LIEN | 2008 Redemption Payment | $-497.32 | $833.65 |
| 08/30/2011 | LIEN | 2008 Redemption Interest/Fee | $125.49 | $1,330.97 |
| 08/30/2011 | LIEN | 2007 Redemption Payment | $-561.53 | $1,205.48 |
| 08/30/2011 | LIEN | 2007 Redemption Interest/Fee | $184.03 | $1,767.01 |
| 08/30/2011 | LIEN | 2006 Redemption Payment | $-466.01 | $1,582.98 |
| 08/30/2011 | LIEN | 2006 Redemption Interest/Fee | $176.87 | $2,048.99 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-410.10 | $1,872.12 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $8.04 | $2,282.22 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $415.10 | $2,274.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $1,859.08 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-413.55 | $1,457.02 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $8.11 | $1,870.57 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $418.55 | $1,862.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $1,443.91 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-366.83 | $1,038.47 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $7.19 | $1,405.30 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $371.83 | $1,398.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $1,026.28 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $377.50 | $666.64 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-372.50 | $289.14 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $7.30 | $661.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $654.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $289.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $556.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $566.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $551.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $289.14 | $541.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 08/30/2006 | LIEN | 2005 Redemption Payment | $-259.39 | $0.00 |
| 08/30/2006 | LIEN | 2005 Redemption Interest/Fee | $2.36 | $259.39 |
| 08/30/2006 | LIEN | 2004 Redemption Payment | $-271.56 | $257.03 |
| 08/30/2006 | LIEN | 2004 Redemption Interest/Fee | $28.92 | $528.59 |
| 08/30/2006 | LIEN | 2003 Redemption Payment | $-293.51 | $499.67 |
| 08/30/2006 | LIEN | 2003 Redemption Interest/Fee | $54.72 | $793.18 |
| 08/30/2006 | LIEN | 2002 Redemption Payment | $-393.64 | $738.46 |
| 08/30/2006 | LIEN | 2002 Redemption Interest/Fee | $100.92 | $1,132.10 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-252.03 | $1,031.18 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $9.69 | $1,283.21 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $257.03 | $1,273.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $1,016.49 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-237.64 | $774.15 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $9.14 | $1,011.79 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $242.64 | $1,002.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $760.01 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-233.79 | $531.51 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $765.30 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $238.79 | $756.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $517.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $292.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $571.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $581.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $571.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $292.72 | $555.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-258.09 | $10.00 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $12.29 | $268.09 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $255.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-114.42 | $13.50 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $127.92 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $6.48 | $114.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.10 | $47.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |