Tax Account 06-111-14-011
Owners
INIGUEZ ISRAEL B/FELIX JENNIFER M
82 E FALCON DR
PUEBLO WEST, CO 81007-2703
Account Summary
| Account ID | 06-111-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 82 E FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,031.60 |
| Taxed incl Special Assessments | $2,031.60 |
| Paid | $1,015.80 |
| Bill Total | $2,031.60 |
| Interest | $0.00 |
| Bill Balance | $1,015.80 |
| Prior Billed* | $1,015.80 |
| Total Account Balance** | $1,015.80 |
| 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 | $1,774.28 | $0.00 | $0.00 | $1,774.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,794.66 | $0.00 | $0.00 | $1,794.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,404.56 | $0.00 | $0.00 | $1,404.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,439.78 | $0.00 | $0.00 | $1,439.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,256.64 | $0.00 | $0.00 | $1,256.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,253.70 | $0.00 | $0.00 | $1,253.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,072.10 | $0.00 | $0.00 | $1,072.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,073.40 | $0.00 | $0.00 | $1,073.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,023.76 | $0.00 | $0.00 | $1,023.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,015.26 | $0.00 | $0.00 | $1,015.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $889.36 | $0.00 | $0.00 | $889.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $954.95 | $0.00 | $0.00 | $954.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $946.18 | $0.00 | $0.00 | $946.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,033.66 | $0.00 | $0.00 | $1,033.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,041.54 | $0.00 | $0.00 | $1,041.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,032.96 | $0.00 | $0.00 | $1,032.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,048.90 | $0.00 | $0.00 | $1,048.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,006.94 | $0.00 | $0.00 | $1,006.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $968.28 | $0.00 | $9.68 | $977.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,019.84 | $0.00 | $0.00 | $1,019.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $953.36 | $0.00 | $0.00 | $953.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $844.60 | $0.00 | $0.00 | $844.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $840.10 | $0.00 | $0.00 | $840.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 27.96 | 14.11 | 14.13 | 14.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,015.80 | $1,015.80 |
| 01/19/2026 | Bill | INIGUEZ ISRAEL B/FELIX JENNIFER M | $2,031.60 | $2,031.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-872.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $872.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-872.49 | $887.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $1,759.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,774.28 | $1,774.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-882.68 | $14.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $897.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-882.68 | $911.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,794.66 | $1,794.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-693.03 | $9.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $702.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-693.03 | $711.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,404.56 | $1,404.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-710.64 | $9.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $719.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-710.64 | $729.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,439.78 | $1,439.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-620.26 | $8.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-620.26 | $628.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $1,248.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,256.64 | $1,256.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-618.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $618.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-618.79 | $626.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $1,245.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,253.70 | $1,253.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-529.21 | $6.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $536.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-529.21 | $542.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,072.10 | $1,072.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-529.86 | $6.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $536.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-529.86 | $543.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,073.40 | $1,073.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-507.50 | $4.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-507.50 | $511.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $1,019.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,023.76 | $1,023.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-503.25 | $4.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $507.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-503.25 | $512.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,015.26 | $1,015.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-443.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $443.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-443.72 | $447.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $891.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $895.16 | $895.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-440.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $440.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $444.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-440.82 | $448.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $889.36 | $889.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-473.35 | $4.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $477.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-473.35 | $481.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $954.95 | $954.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-473.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.09 | $473.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.18 | $946.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-516.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-516.83 | $516.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,033.66 | $1,033.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-520.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-520.77 | $520.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,041.54 | $1,041.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-516.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-516.48 | $516.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,032.96 | $1,032.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-524.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-524.45 | $524.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,048.90 | $1,048.90 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-503.47 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-503.47 | $503.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,006.94 | $1,006.94 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-493.82 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $9.68 | $493.82 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-484.14 | $484.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $968.28 | $968.28 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,009.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,009.70 | $1,009.70 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $496.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.34 | $993.34 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-509.92 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-509.92 | $509.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,019.84 | $1,019.84 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-476.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-476.68 | $476.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $953.36 | $953.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-422.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-422.30 | $422.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $844.60 | $844.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-420.05 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-420.05 | $420.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $840.10 | $840.10 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 12/10/1997 | LIEN | 1996 Redemption Payment | $-132.43 | $0.00 |
| 12/10/1997 | LIEN | 1996 Redemption Interest/Fee | $11.24 | $132.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $224.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $232.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/30/1996 | LIEN | 1994 Redemption Payment | $-118.98 | $97.58 |
| 01/30/1996 | LIEN | 1994 Redemption Interest/Fee | $11.99 | $216.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $204.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $106.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $197.83 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $209.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $204.84 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $106.99 | $192.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-86.56 | $0.00 |
| 06/04/1993 | INTEREST | 1992 Interest/Penalty | $0.86 | $86.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-87.41 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $1.71 | $87.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |