Tax Account 18-000-00-218
Owners
WAIT PROPERTIES LLC
7440 REX RD
PUEBLO, CO 81005-7400
Account Summary
| Account ID | 18-000-00-218 |
|---|---|
| Account Type | Real Estate |
| Location | 1750 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,576.34 |
| Taxed incl Special Assessments | $3,576.34 |
| Paid | $0.00 |
| Bill Total | $3,719.40 |
| Interest | $143.06 |
| Bill Balance | $3,576.34 |
| Prior Billed* | $3,576.34 |
| Total Account Balance** | $3,737.28 |
| 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 | $3,838.20 | $0.00 | $0.00 | $3,838.20 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $25,091.94 | $0.00 | $752.76 | $25,844.70 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $9,852.06 | $10.00 | $591.13 | $10,453.19 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $9,859.60 | $0.00 | $295.79 | $10,155.39 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $9,014.38 | $10.00 | $540.86 | $9,565.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,701.54 | $10.00 | $102.09 | $1,813.63 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,477.24 | $0.00 | $44.32 | $1,521.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,488.44 | $0.00 | $29.77 | $1,518.21 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,077.22 | $0.00 | $32.32 | $1,109.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,022.22 | $0.00 | $0.00 | $1,022.22 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $901.32 | $0.00 | $0.00 | $901.32 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $893.90 | $0.00 | $0.00 | $893.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $951.75 | $0.00 | $14.27 | $966.02 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $940.58 | $0.00 | $23.52 | $964.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,015.92 | $0.00 | $0.00 | $1,015.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,026.60 | $0.00 | $5.13 | $1,031.73 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $919.16 | $0.00 | $0.00 | $919.16 | $0.00 | $0.00 | 7.8763 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | .00 | 28.52 | 28.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.75 | 71.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 134.16 | 135.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | 57.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | WAIT PROPERTIES LLC | $3,576.34 | $3,576.34 |
| 03/10/2025 | LIEN | 2023 Redemption Payment | $-28,757.80 | $0.00 |
| 03/10/2025 | LIEN | 2023 Redemption Interest/Fee | $2,908.10 | $28,757.80 |
| 03/10/2025 | LIEN | 2022 Redemption Payment | $-12,831.76 | $25,849.70 |
| 03/10/2025 | LIEN | 2022 Redemption Interest/Fee | $2,362.57 | $38,681.46 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,766.74 | $36,318.89 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-71.46 | $40,085.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,838.20 | $40,157.09 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-139.59 | $36,318.89 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-25,705.11 | $36,458.48 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $752.76 | $62,163.59 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $25,849.70 | $61,410.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $25,091.94 | $35,561.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10,384.97 | $10,469.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-58.22 | $20,854.16 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $20,912.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $20,922.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $591.13 | $20,912.38 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $10,469.19 | $20,321.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,852.06 | $9,852.06 |
| 09/07/2022 | LIEN | 2021 Redemption Payment | $-10,389.00 | $0.00 |
| 09/07/2022 | LIEN | 2021 Redemption Interest/Fee | $228.61 | $10,389.00 |
| 09/07/2022 | LIEN | 2020 Redemption Payment | $-10,448.37 | $10,160.39 |
| 09/07/2022 | LIEN | 2020 Redemption Interest/Fee | $869.13 | $20,608.76 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-56.57 | $19,739.63 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-10,098.82 | $19,796.20 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $295.79 | $29,895.02 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $10,160.39 | $29,599.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,859.60 | $19,438.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-60.78 | $9,579.24 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $9,640.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9,494.46 | $9,650.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $19,144.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $540.86 | $19,134.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $9,579.24 | $18,593.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,014.38 | $9,014.38 |
| 11/02/2020 | LIEN | 2019 Redemption Payment | $-1,862.04 | $0.00 |
| 11/02/2020 | LIEN | 2019 Redemption Interest/Fee | $34.41 | $1,862.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,774.23 | $1,827.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-29.40 | $3,601.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,631.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,641.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $102.09 | $3,631.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,827.63 | $3,529.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,701.54 | $1,701.54 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-24.64 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,496.92 | $24.64 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $44.32 | $1,521.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,477.24 | $1,477.24 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,485.06 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-33.15 | $1,485.06 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $29.77 | $1,518.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,488.44 | $1,488.44 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,097.49 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-12.05 | $1,097.49 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $32.32 | $1,109.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,077.22 | $1,077.22 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,011.06 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $1,011.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,022.22 | $1,022.22 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.88 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-891.44 | $9.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $901.32 | $901.32 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.88 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-884.02 | $9.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $893.90 | $893.90 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-475.36 | $5.27 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $14.27 | $480.63 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $466.36 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-480.06 | $471.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $951.75 | $951.75 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-479.70 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $23.52 | $479.70 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-484.40 | $456.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $940.58 | $940.58 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-507.96 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-507.96 | $507.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,015.92 | $1,015.92 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-518.43 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $5.13 | $518.43 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-513.30 | $513.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,026.60 | $1,026.60 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-919.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $919.16 | $919.16 |