Tax Account 06-111-15-014
Owners
MAJERCZYK RONALD LEE/MAJERCZYK JUDITH ANN
281 S FALCON DR
PUEBLO WEST, CO 81007-2705
Account Summary
| Account ID | 06-111-15-014 |
|---|---|
| Account Type | Real Estate |
| Location | 281 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,403.02 |
| Taxed incl Special Assessments | $1,403.02 |
| Paid | $701.51 |
| Bill Total | $1,403.02 |
| Interest | $0.00 |
| Bill Balance | $701.51 |
| Prior Billed* | $701.51 |
| Total Account Balance** | $701.51 |
| 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 | $1,131.64 | $0.00 | $0.00 | $1,131.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,144.50 | $0.00 | $0.00 | $1,144.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $998.34 | $0.00 | $0.00 | $998.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,023.02 | $0.00 | $0.00 | $1,023.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $799.64 | $0.00 | $0.00 | $799.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $797.48 | $0.00 | $0.00 | $797.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,296.36 | $0.00 | $0.00 | $1,296.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,297.92 | $0.00 | $0.00 | $1,297.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,181.34 | $0.00 | $0.00 | $1,181.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,171.52 | $0.00 | $0.00 | $1,171.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,074.46 | $0.00 | $0.00 | $1,074.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,067.50 | $0.00 | $0.00 | $1,067.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,136.09 | $0.00 | $0.00 | $1,136.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,125.66 | $0.00 | $0.00 | $1,125.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,299.06 | $0.00 | $0.00 | $1,299.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,309.16 | $0.00 | $0.00 | $1,309.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,344.64 | $0.00 | $0.00 | $1,344.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,365.40 | $0.00 | $0.00 | $1,365.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,349.12 | $0.00 | $0.00 | $1,349.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,297.30 | $0.00 | $0.00 | $1,297.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,327.12 | $0.00 | $0.00 | $1,327.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,305.62 | $0.00 | $0.00 | $1,305.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,402.00 | $0.00 | $0.00 | $1,402.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,310.62 | $0.00 | $0.00 | $1,310.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,156.62 | $0.00 | $0.00 | $1,156.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,150.44 | $0.00 | $0.00 | $1,150.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,295.90 | $0.00 | $0.00 | $1,295.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,321.80 | $0.00 | $0.00 | $1,321.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,307.58 | $0.00 | $0.00 | $1,307.58 | $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 | 28.27 | 14.27 | 14.29 | 14.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-701.51 | $701.51 |
| 01/19/2026 | Bill | MAJERCZYK RONALD LEE/MAJERCZYK JUDITH ANN | $1,403.02 | $1,403.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-551.05 | $14.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $565.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.05 | $580.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,131.64 | $1,131.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-557.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $557.48 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-557.48 | $572.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $1,129.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,144.50 | $1,144.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-488.06 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $488.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-488.06 | $499.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $987.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $998.34 | $998.34 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-500.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $500.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $511.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-500.40 | $522.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,023.02 | $1,023.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-390.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $390.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-390.16 | $399.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $789.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $799.64 | $799.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-389.08 | $9.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $398.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-389.08 | $408.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $797.48 | $797.48 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-639.91 | $8.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-639.91 | $648.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $1,288.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,296.36 | $1,296.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-640.69 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $640.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $648.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-640.69 | $657.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,297.92 | $1,297.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-585.62 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $585.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-585.62 | $590.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $1,176.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,181.34 | $1,181.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-580.71 | $5.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-580.71 | $585.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $1,166.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,171.52 | $1,171.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-532.60 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $532.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $537.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-532.60 | $541.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,074.46 | $1,074.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-529.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $529.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $533.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-529.12 | $538.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,067.50 | $1,067.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-563.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $563.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $568.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-563.14 | $572.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,136.09 | $1,136.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-562.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-562.83 | $562.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,125.66 | $1,125.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-649.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-649.53 | $649.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,299.06 | $1,299.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-654.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-654.58 | $654.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,309.16 | $1,309.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-672.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-672.32 | $672.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,344.64 | $1,344.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-682.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-682.70 | $682.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,365.40 | $1,365.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-674.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-674.56 | $674.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,349.12 | $1,349.12 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-648.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-648.65 | $648.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,297.30 | $1,297.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-663.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-663.56 | $663.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,327.12 | $1,327.12 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-652.81 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-652.81 | $652.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,305.62 | $1,305.62 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-701.00 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-701.00 | $701.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,402.00 | $1,402.00 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-655.31 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-655.31 | $655.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,310.62 | $1,310.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-578.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-578.31 | $578.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,156.62 | $1,156.62 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,150.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,150.44 | $1,150.44 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,295.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,295.90 | $1,295.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-660.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-660.90 | $660.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,321.80 | $1,321.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-653.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-653.79 | $653.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,307.58 | $1,307.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/23/1995 | 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 |