Tax Account 06-210-28-010
Owners
WAITE STEVEN D AND WAITE DIANAH E REVOCABLE TRUST
1289 S CAMINO SANTIAGO DR
PUEBLO WEST, CO 81007-7073
Account Summary
| Account ID | 06-210-28-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1289 S CAMINO SANTIAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,455.78 |
| Taxed incl Special Assessments | $4,455.78 |
| Paid | $4,455.78 |
| 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 | $4,455.78 | $0.00 | $0.00 | $4,455.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,077.16 | $0.00 | $0.00 | $4,077.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,173.06 | $0.00 | $31.73 | $3,204.79 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,721.24 | $0.00 | $0.00 | $2,721.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,789.56 | $0.00 | $55.79 | $2,845.35 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,300.80 | $0.00 | $0.00 | $2,300.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,294.82 | $0.00 | $0.00 | $2,294.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,082.80 | $0.00 | $0.00 | $2,082.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,085.32 | $0.00 | $0.00 | $2,085.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,012.06 | $0.00 | $0.00 | $2,012.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,995.32 | $0.00 | $0.00 | $1,995.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,820.56 | $0.00 | $0.00 | $1,820.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,808.76 | $0.00 | $0.00 | $1,808.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,881.59 | $0.00 | $0.00 | $1,881.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,864.30 | $0.00 | $0.00 | $1,864.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,002.38 | $0.00 | $0.00 | $2,002.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,019.16 | $0.00 | $0.00 | $2,019.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,998.98 | $0.00 | $0.00 | $1,998.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,029.84 | $0.00 | $0.00 | $2,029.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,936.78 | $0.00 | $0.00 | $1,936.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,862.38 | $0.00 | $0.00 | $1,862.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,936.08 | $0.00 | $0.00 | $1,936.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,904.74 | $0.00 | $0.00 | $1,904.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,957.70 | $0.00 | $0.00 | $1,957.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,830.08 | $0.00 | $0.00 | $1,830.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,573.94 | $0.00 | $0.00 | $1,573.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $889.52 | $0.00 | $0.00 | $889.52 | $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 | $4.58 | $157.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $3.78 | $98.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $3.77 | $97.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $82.28 | $0.00 | $3.29 | $85.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 57.90 | 58.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.21 | 60.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.48 | 47.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.09 | 16.25 | .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 | $-4,455.78 | $0.00 |
| 01/19/2026 | BILL | WAITE STEVEN D AND WAITE DIANAH E REVOCABLE TRUST | $4,455.78 | $4,455.78 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-60.82 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-4,016.34 | $60.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,077.16 | $4,077.16 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-48.44 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,156.35 | $48.44 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $31.73 | $3,204.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,173.06 | $3,173.06 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-35.86 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,685.38 | $35.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,721.24 | $2,721.24 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-36.58 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,808.77 | $36.58 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $55.79 | $2,845.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,789.56 | $2,789.56 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.65 | $14.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.65 | $1,150.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $2,286.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,300.80 | $2,300.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $1,132.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.66 | $1,147.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $2,280.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,294.82 | $2,294.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.11 | $13.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.11 | $1,041.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.29 | $2,069.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,082.80 | $2,082.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.37 | $13.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.29 | $1,042.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.37 | $1,055.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,085.32 | $2,085.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-997.42 | $8.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $1,006.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-997.42 | $1,014.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,012.06 | $2,012.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-989.05 | $8.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $997.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-989.05 | $1,006.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,995.32 | $1,995.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-902.43 | $7.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-902.43 | $910.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $1,812.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,820.56 | $1,820.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-896.53 | $7.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $904.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-896.53 | $912.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,808.76 | $1,808.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-932.67 | $8.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $940.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-932.67 | $948.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,881.59 | $1,881.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-932.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-932.15 | $932.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,864.30 | $1,864.30 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.19 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.19 | $1,001.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,002.38 | $2,002.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,009.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,009.58 | $1,009.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,019.16 | $2,019.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-999.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-999.49 | $999.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,998.98 | $1,998.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,014.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,014.92 | $1,014.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,029.84 | $2,029.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-968.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-968.39 | $968.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,936.78 | $1,936.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-931.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-931.19 | $931.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,862.38 | $1,862.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-968.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-968.04 | $968.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,936.08 | $1,936.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-952.37 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-952.37 | $952.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,904.74 | $1,904.74 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-978.85 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-978.85 | $978.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,957.70 | $1,957.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-915.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-915.04 | $915.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,830.08 | $1,830.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-786.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-786.97 | $786.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,573.94 | $1,573.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-444.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-444.76 | $444.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $889.52 | $889.52 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-157.18 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $4.58 | $157.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-98.22 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $3.78 | $98.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.97 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $3.77 | $97.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 08/29/1995 | PAYMENT | 1994 - Bill Payment | $-85.57 | $0.00 |
| 08/29/1995 | INTEREST | 1994 Interest/Penalty | $3.29 | $85.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $82.28 | $82.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |