Tax Account 15-211-00-014
Owners
WATERS FAMILY LP
C/O SANDY WATERS
1042 1650 RD
DELTA, CO 81416-8110
Account Summary
| Account ID | 15-211-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,165.83 |
| Taxed incl Special Assessments | $1,165.83 |
| Paid | $582.92 |
| Bill Total | $1,177.49 |
| Interest | $11.66 |
| Bill Balance | $582.91 |
| Prior Billed* | $582.91 |
| Total Account Balance** | $594.57 |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60C (60C) |
* 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 | $1,611.72 | $0.00 | $0.00 | $1,611.72 | $0.00 | $0.00 | 7.9200 | 60C |
| 2023 REAL ESTATE TAXES | $1,639.92 | $0.00 | $49.20 | $1,689.12 | $0.00 | $0.00 | 8.0108 | 60C |
| 2022 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 8.0835 | 60C |
| 2021 REAL ESTATE TAXES | $375.30 | $0.00 | $0.00 | $375.30 | $0.00 | $0.00 | 8.1233 | 60C |
| 2020 REAL ESTATE TAXES | $387.44 | $0.00 | $7.75 | $395.19 | $0.00 | $0.00 | 8.2505 | 60C |
| 2019 REAL ESTATE TAXES | $387.64 | $0.00 | $7.75 | $395.39 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $339.18 | $0.00 | $6.78 | $345.96 | $0.00 | $0.00 | 7.2186 | 60C |
| 2017 REAL ESTATE TAXES | $343.44 | $10.00 | $20.61 | $374.05 | $0.00 | $0.00 | 7.3096 | 60C |
| 2016 REAL ESTATE TAXES | $342.62 | $0.00 | $0.00 | $342.62 | $0.00 | $0.00 | 7.3044 | 60C |
| 2015 REAL ESTATE TAXES | $341.04 | $10.00 | $20.46 | $371.50 | $0.00 | $0.00 | 7.2702 | 60C |
| 2014 REAL ESTATE TAXES | $341.86 | $0.00 | $0.00 | $341.86 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $342.82 | $0.00 | $0.00 | $342.82 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $344.52 | $0.00 | $0.00 | $344.52 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $336.02 | $0.00 | $0.00 | $336.02 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $361.40 | $0.00 | $7.23 | $368.63 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $348.16 | $0.00 | $0.00 | $348.16 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $354.58 | $0.00 | $0.00 | $354.58 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $362.46 | $0.00 | $3.64 | $366.10 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $379.42 | $0.00 | $0.00 | $379.42 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $360.68 | $0.00 | $0.00 | $360.68 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $379.62 | $0.00 | $0.00 | $379.62 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $373.22 | $0.00 | $0.00 | $373.22 | $0.00 | $0.00 | 7.9916 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 3.75 | 3.77 | 3.77 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001822 | $-582.92 | $582.91 |
| 01/19/2026 | Bill | WATERS FAMILY LP | $1,165.83 | $1,165.83 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,611.72 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,611.72 | $1,611.72 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.01 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,679.11 | $10.01 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $49.20 | $1,689.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,639.92 | $1,639.92 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2.12 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-373.46 | $2.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $375.58 | $375.58 |
| 04/21/2022 | LIEN | 2020 Redemption Payment | $-444.22 | $0.00 |
| 04/21/2022 | LIEN | 2020 Redemption Interest/Fee | $44.03 | $444.22 |
| 04/21/2022 | LIEN | 2019 Redemption Payment | $-492.48 | $400.19 |
| 04/21/2022 | LIEN | 2019 Redemption Interest/Fee | $92.09 | $892.67 |
| 04/21/2022 | LIEN | 2018 Redemption Payment | $-473.80 | $800.58 |
| 04/21/2022 | LIEN | 2018 Redemption Interest/Fee | $122.84 | $1,274.38 |
| 04/21/2022 | LIEN | 2017 Redemption Payment | $-559.05 | $1,151.54 |
| 04/21/2022 | LIEN | 2017 Redemption Interest/Fee | $173.00 | $1,710.59 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-375.30 | $1,537.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $375.30 | $1,912.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $400.19 | $1,537.59 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.18 | $1,137.40 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-393.01 | $1,139.58 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $7.75 | $1,532.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $387.44 | $1,524.84 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.18 | $1,137.40 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-393.21 | $1,139.58 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.75 | $1,532.79 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $400.39 | $1,525.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.64 | $1,124.65 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-343.78 | $737.01 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-2.18 | $1,080.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $350.96 | $1,082.97 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $6.78 | $732.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $339.18 | $725.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-361.78 | $386.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.27 | $747.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $750.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $760.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.61 | $750.10 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $386.05 | $729.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $343.44 | $343.44 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-341.04 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $341.04 |
| 04/28/2017 | LIEN | 2015 Redemption Payment | $-412.89 | $342.62 |
| 04/28/2017 | LIEN | 2015 Redemption Interest/Fee | $29.39 | $755.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $342.62 | $726.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $383.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-359.83 | $393.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $753.33 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.46 | $755.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $734.54 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $383.50 | $724.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $341.04 | $341.04 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-340.28 | $1.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $341.86 | $341.86 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-341.24 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $341.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $342.82 | $342.82 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-344.52 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.52 | $344.52 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-336.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $336.02 | $336.02 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-368.63 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $7.23 | $368.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $361.40 | $361.40 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-348.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $348.16 | $348.16 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-354.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $354.58 | $354.58 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-366.10 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $3.64 | $366.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $362.46 | $362.46 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-379.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $379.42 | $379.42 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-360.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.68 | $360.68 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-379.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $379.62 | $379.62 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-373.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $373.22 | $373.22 |