Tax Account 06-210-04-020
Owners
WAITE STEVEN D AND WAITE DIANAH E REVOCABLE TRUST
1289 S CAMINO SANTIAGO DR
PUEBLO WEST, CO 81007-7073
Account Summary
| Account ID | 06-210-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1062 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,236.09 |
| Taxed incl Special Assessments | $1,236.09 |
| Paid | $1,236.09 |
| 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 | $1,236.09 | $0.00 | $0.00 | $1,236.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $707.46 | $0.00 | $0.00 | $707.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $715.70 | $0.00 | $7.15 | $722.85 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $737.08 | $0.00 | $0.00 | $737.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $734.72 | $0.00 | $14.70 | $749.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $0.00 | $717.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $0.00 | $718.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $7.15 | $721.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $17.12 | $872.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $17.07 | $870.37 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $718.16 | $0.00 | $0.00 | $718.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $706.52 | $0.00 | $0.00 | $706.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $679.18 | $0.00 | $0.00 | $679.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $634.92 | $0.00 | $0.00 | $634.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $368.64 | $0.00 | $0.00 | $368.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 4.18 | 4.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | WAITE STEVEN D AND WAITE DIANAH E REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,236.09 | $0.00 |
| 01/19/2026 | BILL | WAITE STEVEN D AND WAITE DIANAH E REVOCABLE TRUST | $1,236.09 | $1,236.09 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2.36 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-705.10 | $2.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $707.46 | $707.46 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-720.47 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.38 | $720.47 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $7.15 | $722.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $715.70 | $715.70 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.36 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-734.72 | $2.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $737.08 | $737.08 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-747.01 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.41 | $747.01 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $14.70 | $749.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $734.72 | $734.72 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $717.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $719.50 | $719.50 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-715.22 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $715.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $717.52 | $717.52 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-715.62 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $715.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $717.92 | $717.92 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-716.50 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $716.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.80 | $718.80 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $718.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $719.98 | $719.98 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $712.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $713.96 | $713.96 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-719.95 | $1.72 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $7.15 | $721.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $714.52 | $714.52 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $708.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.86 | $709.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-870.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $870.86 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $872.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-870.37 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $870.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $481.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.08 | $962.08 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $485.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.64 | $970.64 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-869.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $869.12 | $869.12 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-882.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $882.54 | $882.54 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-693.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $693.02 | $693.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-666.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $666.40 | $666.40 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-718.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $718.16 | $718.16 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $353.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $706.52 | $706.52 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-339.59 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-339.59 | $339.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $679.18 | $679.18 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $317.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $634.92 | $634.92 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-184.32 | $0.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-184.32 | $184.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.64 | $368.64 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-366.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.68 | $366.68 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-77.83 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $77.83 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 08/16/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/16/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-92.68 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |