Tax Account 06-092-09-019
Owners
FALSETTO RICHARD J JR
914 W ALEDO DR
PUEBLO WEST, CO 81007-1990
FALSETTO BAMBI A
Account Summary
| Account ID | 06-092-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 914 W ALEDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,417.79 |
| Taxed incl Special Assessments | $2,417.79 |
| Paid | $1,208.90 |
| Bill Total | $2,417.79 |
| Interest | $0.00 |
| Bill Balance | $1,208.89 |
| Prior Billed* | $1,208.89 |
| Total Account Balance** | $1,208.89 |
| 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 | $2,313.96 | $0.00 | $0.00 | $2,313.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,341.54 | $0.00 | $0.00 | $2,341.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,143.66 | $0.00 | $0.00 | $2,143.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,197.64 | $0.00 | $0.00 | $2,197.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,655.44 | $0.00 | $0.00 | $1,655.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,650.74 | $0.00 | $0.00 | $1,650.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,516.92 | $0.00 | $0.00 | $1,516.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,518.76 | $0.00 | $0.00 | $1,518.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,493.24 | $0.00 | $0.00 | $1,493.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,480.82 | $0.00 | $0.00 | $1,480.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,378.04 | $0.00 | $0.00 | $1,378.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,369.10 | $0.00 | $0.00 | $1,369.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,403.77 | $0.00 | $0.00 | $1,403.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,390.86 | $0.00 | $0.00 | $1,390.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,521.10 | $0.00 | $0.00 | $1,521.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,533.84 | $0.00 | $0.00 | $1,533.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,520.46 | $0.00 | $0.00 | $1,520.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,543.94 | $0.00 | $0.00 | $1,543.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,469.68 | $0.00 | $0.00 | $1,469.68 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 16.79 | 16.81 | 16.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.01 | 12.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,208.90 | $1,208.89 |
| 01/19/2026 | Bill | FALSETTO RICHARD J JR | $2,417.79 | $2,417.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $1,138.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.64 | $1,156.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $2,295.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,313.96 | $2,313.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.43 | $18.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $1,170.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.43 | $1,189.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,341.54 | $2,341.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.71 | $14.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.71 | $1,071.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $2,129.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,143.66 | $2,143.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.70 | $14.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.70 | $1,098.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $2,183.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,197.64 | $2,197.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-817.11 | $10.61 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $827.72 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-817.11 | $838.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,655.44 | $1,655.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-814.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $814.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-814.76 | $825.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $1,640.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.74 | $1,650.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-748.78 | $9.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-748.78 | $758.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $1,507.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,516.92 | $1,516.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-749.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $749.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $759.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-749.70 | $769.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,518.76 | $1,518.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-740.23 | $6.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-740.23 | $746.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $1,486.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,493.24 | $1,493.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-734.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $734.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-734.02 | $740.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $1,474.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,480.82 | $1,480.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-683.08 | $5.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $689.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-683.08 | $694.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,378.04 | $1,378.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-678.61 | $5.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $684.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-678.61 | $690.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,369.10 | $1,369.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-695.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $695.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $701.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-695.82 | $707.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,403.77 | $1,403.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-695.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-695.43 | $695.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,390.86 | $1,390.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-760.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-760.55 | $760.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,521.10 | $1,521.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-766.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-766.92 | $766.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,533.84 | $1,533.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-760.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-760.23 | $760.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,520.46 | $1,520.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-771.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-771.97 | $771.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,543.94 | $1,543.94 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,469.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,469.68 | $1,469.68 |