Tax Account 06-111-14-004
Owners
WARD LARRY D/WARD PATRICIA S
298 S FALCON DR
PUEBLO WEST, CO 81007-2733
Account Summary
| Account ID | 06-111-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 298 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,199.03 |
| Taxed incl Special Assessments | $2,199.03 |
| Paid | $1,099.52 |
| Bill Total | $2,199.03 |
| Interest | $0.00 |
| Bill Balance | $1,099.51 |
| Prior Billed* | $1,099.51 |
| Total Account Balance** | $1,099.51 |
| 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 | $1,812.34 | $0.00 | $0.00 | $1,812.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,833.14 | $0.00 | $0.00 | $1,833.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,555.36 | $0.00 | $0.00 | $1,555.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,594.74 | $0.00 | $0.00 | $1,594.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,422.98 | $0.00 | $0.00 | $1,422.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,419.50 | $0.00 | $0.00 | $1,419.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,099.24 | $0.00 | $0.00 | $1,099.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,107.02 | $0.00 | $0.00 | $1,107.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,097.80 | $0.00 | $0.00 | $1,097.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,035.00 | $0.00 | $0.00 | $1,035.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,028.28 | $0.00 | $0.00 | $1,028.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,064.84 | $0.00 | $0.00 | $1,064.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,135.28 | $0.00 | $0.00 | $1,135.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,144.38 | $0.00 | $0.00 | $1,144.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,124.86 | $0.00 | $0.00 | $1,124.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,142.24 | $0.00 | $0.00 | $1,142.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,103.62 | $10.00 | $66.22 | $1,179.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,061.24 | $0.00 | $0.00 | $1,061.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,087.36 | $0.00 | $0.00 | $1,087.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,069.76 | $0.00 | $10.70 | $1,080.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,018.76 | $0.00 | $0.00 | $1,018.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $952.36 | $0.00 | $0.00 | $952.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $825.72 | $0.00 | $0.00 | $825.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $821.32 | $0.00 | $0.00 | $821.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $989.24 | $0.00 | $0.00 | $989.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $980.42 | $0.00 | $0.00 | $980.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $977.90 | $0.00 | $0.00 | $977.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,037.46 | $0.00 | $0.00 | $1,037.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,037.46 | $0.00 | $0.00 | $1,037.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,075.16 | $0.00 | $0.00 | $1,075.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,075.16 | $0.00 | $0.00 | $1,075.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,068.38 | $0.00 | $0.00 | $1,068.38 | $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 | 30.25 | 15.27 | 15.29 | 15.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SUN WEST MORTGAGE | $-1,099.52 | $1,099.51 |
| 01/19/2026 | Bill | WARD LARRY D/WARD PATRICIA S | $2,199.03 | $2,199.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-891.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $891.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-891.26 | $906.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $1,797.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,812.34 | $1,812.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-901.66 | $14.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.91 | $916.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-901.66 | $931.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,833.14 | $1,833.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-767.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $767.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-767.44 | $777.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $1,545.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,555.36 | $1,555.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-787.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $787.13 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-787.13 | $797.37 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $1,584.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,594.74 | $1,594.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-702.36 | $9.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $711.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-702.36 | $720.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,422.98 | $1,422.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-700.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $700.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-700.62 | $709.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $1,410.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,419.50 | $1,419.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-541.94 | $7.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-541.94 | $548.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $1,090.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,097.90 | $1,097.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.61 | $7.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $549.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.61 | $556.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,099.24 | $1,099.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-548.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $548.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-548.77 | $553.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $1,102.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,107.02 | $1,107.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-544.16 | $4.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $548.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-544.16 | $553.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,097.80 | $1,097.80 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-513.04 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $513.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $517.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-513.04 | $521.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,035.00 | $1,035.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-509.68 | $4.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $514.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-509.68 | $518.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,028.28 | $1,028.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-527.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $527.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $532.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-527.82 | $537.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,064.84 | $1,064.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-527.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-527.52 | $527.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,055.04 | $1,055.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-567.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-567.64 | $567.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,135.28 | $1,135.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-572.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-572.19 | $572.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,144.38 | $1,144.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-562.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-562.43 | $562.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,124.86 | $1,124.86 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.24 | $0.00 |
| 04/01/2008 | LIEN | 2006 Redemption Payment | $-1,303.13 | $1,142.24 |
| 04/01/2008 | LIEN | 2006 Redemption Interest/Fee | $111.29 | $2,445.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,142.24 | $2,334.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,191.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,169.84 | $1,201.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,371.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $66.22 | $2,361.68 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,191.84 | $2,295.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,103.62 | $1,103.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $530.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,061.24 | $1,061.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-543.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-543.68 | $543.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,087.36 | $1,087.36 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-534.88 | $0.00 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-545.58 | $534.88 |
| 04/23/2004 | INTEREST | 2003 Interest/Penalty | $10.70 | $1,080.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,069.76 | $1,069.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-509.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-509.38 | $509.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,018.76 | $1,018.76 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-476.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-476.18 | $476.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $952.36 | $952.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-412.86 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-412.86 | $412.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $825.72 | $825.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-410.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-410.66 | $410.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $821.32 | $821.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-484.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-484.93 | $484.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $969.86 | $969.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-494.62 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-494.62 | $494.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $989.24 | $989.24 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-490.21 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-490.21 | $490.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $980.42 | $980.42 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-977.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $977.90 | $977.90 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,037.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,037.46 | $1,037.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,037.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,037.46 | $1,037.46 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,075.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,075.16 | $1,075.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,075.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,075.16 | $1,075.16 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,068.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,068.38 | $1,068.38 |