Tax Account 06-023-10-013
Owners
FALSETTO RIKKI J
244 W FAIRKNOLL DR
PUEBLO WEST, CO 81007-6066
DELGADO ALEJANDRO
Account Summary
| Account ID | 06-023-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 244 W FAIRKNOLL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,861.12 |
| Taxed incl Special Assessments | $1,861.12 |
| Paid | $930.56 |
| Bill Total | $1,861.12 |
| Interest | $0.00 |
| Bill Balance | $930.56 |
| Prior Billed* | $930.56 |
| Total Account Balance** | $930.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,654.12 | $0.00 | $0.00 | $1,654.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,004.74 | $0.00 | $0.00 | $1,004.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $708.66 | $0.00 | $0.00 | $708.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $726.06 | $0.00 | $0.00 | $726.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $599.02 | $0.00 | $0.00 | $599.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $596.92 | $0.00 | $0.00 | $596.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $521.90 | $0.00 | $0.00 | $521.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $522.52 | $0.00 | $0.00 | $522.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $503.70 | $0.00 | $0.00 | $503.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $499.56 | $0.00 | $0.00 | $499.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $469.14 | $0.00 | $0.00 | $469.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $466.12 | $0.00 | $0.00 | $466.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $508.92 | $0.00 | $0.00 | $508.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $999.82 | $0.00 | $0.00 | $999.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,090.32 | $0.00 | $0.00 | $1,090.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,099.46 | $0.00 | $0.00 | $1,099.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,106.88 | $0.00 | $0.00 | $1,106.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,123.98 | $0.00 | $0.00 | $1,123.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,017.82 | $0.00 | $0.00 | $1,017.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $978.72 | $0.00 | $0.00 | $978.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,014.20 | $0.00 | $0.00 | $1,014.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $997.78 | $0.00 | $0.00 | $997.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,060.28 | $0.00 | $0.00 | $1,060.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $991.18 | $0.00 | $0.00 | $991.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $980.74 | $0.00 | $0.00 | $980.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $975.50 | $0.00 | $0.00 | $975.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $5.49 | $188.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $323.80 | $0.00 | $0.00 | $323.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $783.74 | $0.00 | $3.14 | $786.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $0.00 | $3.72 | $109.88 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $103.12 | $7.42 | $6.70 | $117.24 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 12.92 | 12.94 | 12.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 628.06 | 658.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-930.56 | $930.56 |
| 01/19/2026 | Bill | FALSETTO RIKKI J | $1,861.12 | $1,861.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-813.24 | $13.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $827.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-813.24 | $840.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,654.12 | $1,654.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-488.55 | $13.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-488.55 | $502.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $990.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,004.74 | $1,004.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-345.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $345.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-345.13 | $354.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $699.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $708.66 | $708.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-353.83 | $9.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-353.83 | $363.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $716.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $726.06 | $726.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-291.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $291.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-291.93 | $299.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $591.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $599.02 | $599.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-290.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $290.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $298.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-290.88 | $306.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $596.92 | $596.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-254.37 | $6.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $260.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-254.37 | $267.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $521.90 | $521.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-254.68 | $6.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $261.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-254.68 | $267.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $522.52 | $522.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-247.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $247.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-247.58 | $251.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $499.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $503.70 | $503.70 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-491.02 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $491.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $499.56 | $499.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-230.56 | $4.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-230.56 | $234.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $465.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $469.14 | $469.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-229.05 | $4.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $233.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-229.05 | $237.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $466.12 | $466.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-250.10 | $4.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-250.10 | $254.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $504.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $508.92 | $508.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-499.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-499.91 | $499.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $999.82 | $999.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-545.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-545.16 | $545.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,090.32 | $1,090.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-549.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-549.73 | $549.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,099.46 | $1,099.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $553.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,106.88 | $1,106.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-561.99 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-561.99 | $561.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,123.98 | $1,123.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-508.91 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-508.91 | $508.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,017.82 | $1,017.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-489.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-489.36 | $489.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $978.72 | $978.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-507.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-507.10 | $507.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,014.20 | $1,014.20 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-498.89 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-498.89 | $498.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $997.78 | $997.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-530.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-530.14 | $530.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,060.28 | $1,060.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $495.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $991.18 | $991.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-490.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-490.37 | $490.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $980.74 | $980.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-487.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-487.75 | $487.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $975.50 | $975.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-188.61 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $5.49 | $188.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-200.44 | $123.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.80 | $323.80 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $0.00 |
| 05/19/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 11/23/1992 | LIEN | 1991 Tax Lien - Canceled | $-791.88 | $0.00 |
| 11/23/1992 | LIEN | 1990 Tax Lien - Canceled | $-113.99 | $791.88 |
| 11/23/1992 | LIEN | 1989 Tax Lien - Canceled | $-114.88 | $905.87 |
| 11/23/1992 | LIEN | 1988 Tax Lien - Canceled | $-125.24 | $1,020.75 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-128.82 | $1,145.99 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-658.06 | $1,274.81 |
| 07/07/1992 | PAYMENT | 1990 - Bill Payment | $-108.99 | $1,932.87 |
| 07/07/1992 | PAYMENT | 1989 - Bill Payment | $-109.88 | $2,041.86 |
| 07/07/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $2,151.74 |
| 07/07/1992 | PAYMENT | 1988 - Bill Payment | $-109.82 | $2,159.16 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $3.14 | $2,268.98 |
| 07/07/1992 | INTEREST | 1990 Interest/Penalty | $3.69 | $2,265.84 |
| 07/07/1992 | INTEREST | 1989 Interest/Penalty | $3.72 | $2,262.15 |
| 07/07/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $2,258.43 |
| 07/07/1992 | INTEREST | 1988 Interest/Penalty | $6.70 | $2,251.01 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $791.88 | $2,244.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $783.74 | $1,452.43 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $113.99 | $668.69 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $554.70 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $114.88 | $449.40 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $334.52 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $125.24 | $228.36 |
| 01/01/1989 | Bill | 1988 Tax Bill | $103.12 | $103.12 |