Tax Account 95-210-04-031
Owners
WAIT DARREL
677 S SONG SPARROW DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-210-04-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1249 E MCNAIR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,688.29 |
| Taxed incl Special Assessments | $2,688.29 |
| Paid | $2,688.29 |
| 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 | $2,688.29 | $0.00 | $0.00 | $2,688.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,360.00 | $0.00 | $94.40 | $2,454.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,387.12 | $10.00 | $167.10 | $2,564.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,013.62 | $0.00 | $40.27 | $2,053.89 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,064.66 | $10.00 | $123.88 | $2,198.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,822.82 | $10.00 | $109.37 | $1,942.19 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,817.84 | $10.00 | $109.07 | $1,936.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,613.70 | $0.00 | $48.41 | $1,662.11 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,615.66 | $0.00 | $32.31 | $1,647.97 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,547.10 | $0.00 | $46.42 | $1,593.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,534.22 | $0.00 | $0.00 | $1,534.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,409.08 | $0.00 | $0.00 | $1,409.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,399.94 | $0.00 | $0.00 | $1,399.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,452.97 | $0.00 | $0.00 | $1,452.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,439.60 | $0.00 | $0.00 | $1,439.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,531.00 | $0.00 | $0.00 | $1,531.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,543.82 | $0.00 | $0.00 | $1,543.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,508.48 | $0.00 | $0.00 | $1,508.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,531.76 | $0.00 | $0.00 | $1,531.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 36.99 | 37.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.42 | 12.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,344.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,344.15 | $1,344.14 |
| 01/19/2026 | BILL | WAIT DARREL | $2,688.29 | $2,688.29 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.79 | $0.00 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,415.61 | $38.79 |
| 08/12/2025 | INTEREST | 2024 Interest/Penalty | $94.40 | $2,454.40 |
| 08/12/2025 | LIEN | 2023 Redemption Payment | $-2,909.75 | $2,360.00 |
| 08/12/2025 | LIEN | 2023 Redemption Interest/Fee | $329.53 | $5,269.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,360.00 | $4,940.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,580.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,514.31 | $2,590.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-39.91 | $5,104.53 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,144.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $167.10 | $5,134.44 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,580.22 | $4,967.34 |
| 02/02/2024 | LIEN | 2022 Redemption Payment | $-2,244.19 | $2,387.12 |
| 02/02/2024 | LIEN | 2022 Redemption Interest/Fee | $185.30 | $4,631.31 |
| 02/02/2024 | LIEN | 2021 Redemption Payment | $-2,595.67 | $4,446.01 |
| 02/02/2024 | LIEN | 2021 Redemption Interest/Fee | $383.13 | $7,041.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,387.12 | $6,658.55 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,026.84 | $4,271.43 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-27.05 | $6,298.27 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $40.27 | $6,325.32 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,058.89 | $6,285.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,013.62 | $4,226.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-28.11 | $2,212.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,160.43 | $2,240.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,401.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $123.88 | $4,411.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,287.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,212.54 | $4,277.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,064.66 | $2,064.66 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,907.41 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-24.78 | $1,907.41 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,932.19 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $109.37 | $1,942.19 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,832.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,822.82 | $1,822.82 |
| 11/02/2020 | LIEN | 2019 Redemption Payment | $-1,987.17 | $0.00 |
| 11/02/2020 | LIEN | 2019 Redemption Interest/Fee | $36.26 | $1,987.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.78 | $1,950.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,975.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,902.13 | $1,985.69 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $109.07 | $3,887.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,778.75 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,950.91 | $3,768.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,817.84 | $1,817.84 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-21.22 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,640.89 | $21.22 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $48.41 | $1,662.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,613.70 | $1,613.70 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,626.96 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-21.01 | $1,626.96 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $32.31 | $1,647.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,615.66 | $1,615.66 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,579.88 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-13.64 | $1,579.88 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $46.42 | $1,593.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,547.10 | $1,547.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-760.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $760.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $767.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-760.49 | $773.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,534.22 | $1,534.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-698.47 | $6.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $704.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-698.47 | $710.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,409.08 | $1,409.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-693.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $693.90 |
| 01/08/2014 | PAYMENT | 2013 - Bill Payment | $-693.90 | $699.97 |
| 01/08/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $1,393.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,399.94 | $1,399.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-720.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $720.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-720.21 | $726.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $1,446.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,452.97 | $1,452.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-719.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-719.80 | $719.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,439.60 | $1,439.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-765.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-765.50 | $765.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,531.00 | $1,531.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-771.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-771.91 | $771.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,543.82 | $1,543.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-754.24 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-754.24 | $754.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,508.48 | $1,508.48 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-765.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-765.88 | $765.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,531.76 | $1,531.76 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |