Tax Account 07-000-07-002
Owners
WAIT DARREL
679 S SONG SPARROW DR
PUEBLO WEST, CO 81007-6059
Account Summary
| Account ID | 07-000-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7440 REX RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,488.47 |
| Taxed incl Special Assessments | $8,488.47 |
| Paid | $0.00 |
| Bill Total | $8,658.23 |
| Interest | $169.76 |
| Bill Balance | $8,488.47 |
| Prior Billed* | $8,488.47 |
| Total Account Balance** | $8,700.68 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $7,462.70 | $0.00 | $298.51 | $7,761.21 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $7,558.86 | $10.00 | $529.12 | $8,097.98 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $6,290.66 | $10.00 | $377.44 | $6,678.10 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $6,337.44 | $0.00 | $126.75 | $6,464.19 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $6,993.04 | $10.00 | $419.59 | $7,422.63 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $5,339.10 | $0.00 | $213.56 | $5,552.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,027.26 | $0.00 | $60.82 | $2,088.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,030.86 | $0.00 | $40.61 | $2,071.47 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,595.30 | $0.00 | $47.86 | $1,643.16 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.31 | .00 | 77.08 | 77.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.60 | 72.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.60 | 72.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WAIT DARREL | $8,488.47 | $8,488.47 |
| 10/23/2025 | LIEN | 2024 Redemption Payment | $-8,057.44 | $0.00 |
| 10/23/2025 | LIEN | 2024 Redemption Interest/Fee | $291.23 | $8,057.44 |
| 10/23/2025 | LIEN | 2023 Redemption Payment | $-9,338.08 | $7,766.21 |
| 10/23/2025 | LIEN | 2023 Redemption Interest/Fee | $1,224.10 | $17,104.29 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-75.21 | $15,880.19 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-7,686.00 | $15,955.40 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $298.51 | $23,641.40 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $7,766.21 | $23,342.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,462.70 | $15,576.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-77.38 | $8,113.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,010.60 | $8,191.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $16,201.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $529.12 | $16,211.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $15,682.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $8,113.98 | $15,672.84 |
| 07/23/2024 | LIEN | 2022 Redemption Payment | $-7,537.86 | $7,558.86 |
| 07/23/2024 | LIEN | 2022 Redemption Interest/Fee | $843.76 | $15,096.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,558.86 | $14,252.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $6,694.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-58.96 | $6,704.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6,609.14 | $6,763.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $13,372.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $377.44 | $13,362.20 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $6,694.10 | $12,984.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,290.66 | $6,290.66 |
| 09/07/2022 | LIEN | 2021 Redemption Payment | $-6,663.27 | $0.00 |
| 09/07/2022 | LIEN | 2021 Redemption Interest/Fee | $194.08 | $6,663.27 |
| 09/07/2022 | LIEN | 2020 Redemption Payment | $-8,112.93 | $6,469.19 |
| 09/07/2022 | LIEN | 2020 Redemption Interest/Fee | $676.30 | $14,582.12 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $6,469.19 | $13,905.82 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-6,407.46 | $7,436.63 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-56.73 | $13,844.09 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $126.75 | $13,900.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,337.44 | $13,774.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7,354.92 | $7,436.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-57.71 | $14,791.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $14,849.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $419.59 | $14,859.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $14,439.67 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $7,436.63 | $14,429.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,993.04 | $6,993.04 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-5,502.95 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-49.71 | $5,502.95 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $213.56 | $5,552.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,339.10 | $5,339.10 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,054.40 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-33.68 | $2,054.40 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $60.82 | $2,088.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,027.26 | $2,027.26 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-33.35 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-2,038.12 | $33.35 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $40.61 | $2,071.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,030.86 | $2,030.86 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.76 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,625.40 | $17.76 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $47.86 | $1,643.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,595.30 | $1,595.30 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.23 | $10.23 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.19 | $9.19 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.11 | $9.11 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.58 | $8.58 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.54 | $8.54 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.41 | $8.41 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |