Tax Account 06-111-15-011
Owners
SANDOVAL RALPH A / SANDOVAL CHRISTINA
47 E FALCON DR
PUEBLO WEST, CO 81007-2735
Account Summary
| Account ID | 06-111-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 47 E FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,118.95 |
| Taxed incl Special Assessments | $2,118.95 |
| Paid | $1,059.48 |
| Bill Total | $2,118.95 |
| Interest | $0.00 |
| Bill Balance | $1,059.47 |
| Prior Billed* | $1,059.47 |
| Total Account Balance** | $1,059.47 |
| 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 | $1,949.50 | $0.00 | $0.00 | $1,949.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,971.90 | $0.00 | $0.00 | $1,971.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,728.54 | $0.00 | $0.00 | $1,728.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,771.72 | $0.00 | $0.00 | $1,771.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,280.68 | $0.00 | $0.00 | $1,280.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,277.08 | $0.00 | $0.00 | $1,277.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,101.50 | $0.00 | $0.00 | $1,101.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,102.84 | $0.00 | $0.00 | $1,102.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,046.96 | $0.00 | $0.00 | $1,046.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,038.24 | $0.00 | $0.00 | $1,038.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $939.88 | $0.00 | $0.00 | $939.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $933.78 | $0.00 | $0.00 | $933.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $987.71 | $0.00 | $0.00 | $987.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $978.64 | $0.00 | $0.00 | $978.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,063.58 | $0.00 | $0.00 | $1,063.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,072.50 | $0.00 | $0.00 | $1,072.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,054.94 | $0.00 | $0.00 | $1,054.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,071.22 | $0.00 | $0.00 | $1,071.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,026.50 | $0.00 | $0.00 | $1,026.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $987.08 | $0.00 | $0.00 | $987.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,013.08 | $0.00 | $0.00 | $1,013.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $996.66 | $0.00 | $0.00 | $996.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,045.38 | $0.00 | $0.00 | $1,045.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $977.24 | $10.00 | $58.63 | $1,045.87 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $873.42 | $0.00 | $0.00 | $873.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $868.76 | $10.00 | $21.72 | $900.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $940.98 | $0.00 | $37.64 | $978.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $959.78 | $0.00 | $0.00 | $959.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $999.52 | $0.00 | $0.00 | $999.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $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 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $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 | 29.17 | 14.72 | 14.74 | 14.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.44 | 8.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,059.48 | $1,059.47 |
| 01/19/2026 | Bill | SANDOVAL RALPH A / SANDOVAL CHRISTINA | $2,118.95 | $2,118.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-958.90 | $15.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-958.90 | $974.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $1,933.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,949.50 | $1,949.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-970.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $970.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-970.10 | $985.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $1,956.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,971.90 | $1,971.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-852.89 | $11.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-852.89 | $864.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $1,717.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,728.54 | $1,728.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-874.48 | $11.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $885.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-874.48 | $897.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,771.72 | $1,771.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-632.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $632.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-632.13 | $640.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $1,272.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,280.68 | $1,280.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-630.33 | $8.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-630.33 | $638.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $1,268.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,277.08 | $1,277.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-543.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $543.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $550.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-543.72 | $557.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,101.50 | $1,101.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-544.39 | $7.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-544.39 | $551.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $1,095.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,102.84 | $1,102.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-519.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $519.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $523.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-519.00 | $527.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,046.96 | $1,046.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-514.64 | $4.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $519.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-514.64 | $523.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,038.24 | $1,038.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-465.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $465.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-465.89 | $469.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $935.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $939.88 | $939.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-462.84 | $4.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-462.84 | $466.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $929.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $933.78 | $933.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-489.59 | $4.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $493.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-489.59 | $498.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $987.71 | $987.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-489.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-489.32 | $489.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $978.64 | $978.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-531.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-531.79 | $531.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,063.58 | $1,063.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-536.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-536.25 | $536.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,072.50 | $1,072.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-527.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-527.47 | $527.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,054.94 | $1,054.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $535.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,071.22 | $1,071.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-513.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-513.25 | $513.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,026.50 | $1,026.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-493.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-493.54 | $493.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $987.08 | $987.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-506.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-506.54 | $506.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,013.08 | $1,013.08 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-498.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-498.33 | $498.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $996.66 | $996.66 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,045.38 | $0.00 |
| 04/10/2003 | LIEN | 2001 Redemption Payment | $-1,118.16 | $1,045.38 |
| 04/10/2003 | LIEN | 2001 Redemption Interest/Fee | $68.29 | $2,163.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,045.38 | $2,095.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,035.87 | $1,049.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,085.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $58.63 | $2,095.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,037.11 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,049.87 | $2,027.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $977.24 | $977.24 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-873.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $873.42 | $873.42 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-456.10 | $10.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $466.10 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $21.72 | $456.10 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-434.38 | $434.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $868.76 | $868.76 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-978.62 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $37.64 | $978.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $940.98 | $940.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-479.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-479.89 | $479.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $959.78 | $959.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-499.76 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-499.76 | $499.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $999.52 | $999.52 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |