Tax Account 95-210-04-032
Owners
WAIT DARREL ALLEN
359 E ENTERPRISE DR
STE 15
PUEBLO WEST, CO 81007-1443
Account Summary
| Account ID | 95-210-04-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1255 E MCNAIR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,827.95 |
| Taxed incl Special Assessments | $2,827.95 |
| Paid | $2,827.95 |
| 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 | $2,827.95 | $0.00 | $0.00 | $2,827.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,581.28 | $0.00 | $0.00 | $2,581.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,610.96 | $0.00 | $0.00 | $2,610.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,939.68 | $0.00 | $0.00 | $1,939.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,988.68 | $10.00 | $119.32 | $2,118.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,763.68 | $10.00 | $105.82 | $1,879.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,758.38 | $0.00 | $70.33 | $1,828.71 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,542.20 | $0.00 | $46.27 | $1,588.47 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,544.08 | $0.00 | $0.00 | $1,544.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,169.56 | $0.00 | $46.78 | $1,216.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,159.82 | $0.00 | $0.00 | $1,159.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,089.46 | $0.00 | $0.00 | $1,089.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,082.38 | $0.00 | $0.00 | $1,082.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,143.23 | $0.00 | $0.00 | $1,143.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,132.72 | $0.00 | $0.00 | $1,132.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,194.00 | $0.00 | $0.00 | $1,194.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $14.21 | $261.01 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 38.91 | 39.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.77 | 9.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,413.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,413.98 | $1,413.97 |
| 01/19/2026 | BILL | WAIT DARREL ALLEN | $2,827.95 | $2,827.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $1,270.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.47 | $1,290.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $2,561.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,581.28 | $2,581.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $1,285.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $1,305.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.31 | $1,325.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,610.96 | $2,610.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-957.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $957.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-957.06 | $969.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $1,926.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,939.68 | $1,939.68 |
| 12/16/2022 | LIEN | 2021 Redemption Payment | $-2,202.96 | $0.00 |
| 12/16/2022 | LIEN | 2021 Redemption Interest/Fee | $70.96 | $2,202.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,132.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,080.91 | $2,142.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.09 | $4,222.91 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $119.32 | $4,250.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,130.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,132.00 | $4,120.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,988.68 | $1,988.68 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,845.52 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,845.52 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-23.98 | $1,855.52 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,879.50 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $105.82 | $1,869.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,763.68 | $1,763.68 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,805.19 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.52 | $1,805.19 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $70.33 | $1,828.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,758.38 | $1,758.38 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,568.20 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-20.27 | $1,568.20 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $46.27 | $1,588.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,542.20 | $1,542.20 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,524.40 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-19.68 | $1,524.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,544.08 | $1,544.08 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.40 | $0.00 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,205.94 | $10.40 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $46.78 | $1,216.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,169.56 | $1,169.56 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,149.82 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,149.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,159.82 | $1,159.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.03 | $4.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-540.03 | $544.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $1,084.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,089.46 | $1,089.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-536.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $536.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-536.49 | $541.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $1,077.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,082.38 | $1,082.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-566.68 | $4.93 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-566.68 | $571.61 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $1,138.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,143.23 | $1,143.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-566.36 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-566.36 | $566.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,132.72 | $1,132.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-597.00 | $597.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,194.00 | $1,194.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-602.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-602.15 | $602.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,204.30 | $1,204.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $10.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $261.01 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $246.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/18/1998 | 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 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |