Tax Account 04-283-13-022
Owners
FALCON JESUS A/FALCON ELIZABETH
2514 E 10TH ST
PUEBLO, CO 81001-2373
Account Summary
| Account ID | 04-283-13-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2514 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,355.56 |
| Taxed incl Special Assessments | $1,355.56 |
| Paid | $1,355.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,355.56 | $0.00 | $0.00 | $1,355.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,108.90 | $0.00 | $11.09 | $1,119.99 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,121.72 | $0.00 | $0.00 | $1,121.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $974.88 | $0.00 | $0.00 | $974.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,006.64 | $0.00 | $0.00 | $1,006.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $605.66 | $0.00 | $0.00 | $605.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $605.40 | $0.00 | $0.00 | $605.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $357.94 | $0.00 | $0.00 | $357.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $346.78 | $0.00 | $0.00 | $346.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $360.16 | $0.00 | $0.00 | $360.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $358.82 | $0.00 | $0.00 | $358.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $446.48 | $0.00 | $0.00 | $446.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $447.48 | $0.00 | $0.00 | $447.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $476.25 | $0.00 | $0.00 | $476.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $577.54 | $0.00 | $0.00 | $577.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $560.42 | $0.00 | $0.00 | $560.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $659.12 | $0.00 | $0.00 | $659.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $679.12 | $0.00 | $0.00 | $679.12 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $649.64 | $0.00 | $0.00 | $649.64 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $605.78 | $0.00 | $0.00 | $605.78 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $718.00 | $0.00 | $0.00 | $718.00 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $86.48 | $0.00 | $0.00 | $86.48 | $0.00 | $0.00 | 8.4782 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.39 | 6.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | FALCON JESUS A/FALCON ELIZABETH CASH | $-1,355.56 | $0.00 |
| 01/19/2026 | Bill | FALCON JESUS A/FALCON ELIZABETH | $1,355.56 | $1,355.56 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-550.34 | $15.20 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $11.09 | $565.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-539.55 | $554.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $1,094.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,108.90 | $1,108.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $14.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $560.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $1,106.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,121.72 | $1,121.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-478.02 | $9.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-478.02 | $487.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $965.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $974.88 | $974.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-493.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $493.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $503.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-493.90 | $512.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,006.64 | $1,006.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-297.24 | $5.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $302.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-297.24 | $308.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $605.66 | $605.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-297.11 | $5.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-297.11 | $302.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $599.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $605.40 | $605.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-175.31 | $3.66 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $178.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-175.31 | $182.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $357.94 | $357.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-169.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.51 | $169.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.51 | $173.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-169.88 | $176.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $346.78 | $346.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-177.62 | $2.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $180.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-177.62 | $182.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $360.16 | $360.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-176.95 | $2.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-176.95 | $179.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $356.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $358.82 | $358.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-220.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $220.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $223.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-220.19 | $226.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $446.48 | $446.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-220.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $220.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-220.69 | $223.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $444.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $447.48 | $447.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-234.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $234.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $238.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-234.90 | $241.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $476.25 | $476.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-230.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.18 | $230.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $460.36 | $460.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-288.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-288.77 | $288.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $577.54 | $577.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-280.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-280.21 | $280.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $560.42 | $560.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-323.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-323.76 | $323.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $647.52 | $647.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $329.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $659.12 | $659.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-339.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-339.56 | $339.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $679.12 | $679.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-324.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-324.82 | $324.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $649.64 | $649.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-307.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-307.25 | $307.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $614.50 | $614.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-302.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-302.89 | $302.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $605.78 | $605.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-359.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-359.00 | $359.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $718.00 | $718.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-43.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-43.24 | $43.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $86.48 |