Tax Account 06-111-15-015
Owners
SARTOR DERRICK MICHAEL
287 S FALCON DR
PUEBLO WEST, CO 81007-2705
Account Summary
| Account ID | 06-111-15-015 |
|---|---|
| Account Type | Real Estate |
| Location | 287 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,956.95 |
| Taxed incl Special Assessments | $1,956.95 |
| Paid | $978.48 |
| Bill Total | $1,956.95 |
| Interest | $0.00 |
| Bill Balance | $978.47 |
| Prior Billed* | $978.47 |
| Total Account Balance** | $978.47 |
| 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 | $1,694.18 | $0.00 | $0.00 | $1,694.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,713.64 | $0.00 | $0.00 | $1,713.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,597.42 | $0.00 | $0.00 | $1,597.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,389.78 | $0.00 | $0.00 | $1,389.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,111.32 | $0.00 | $0.00 | $1,111.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,108.08 | $0.00 | $0.00 | $1,108.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $947.82 | $0.00 | $0.00 | $947.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $948.98 | $0.00 | $0.00 | $948.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $889.80 | $0.00 | $0.00 | $889.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $817.40 | $0.00 | $0.00 | $817.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $812.10 | $0.00 | $0.00 | $812.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $865.66 | $0.00 | $0.00 | $865.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $857.70 | $0.00 | $0.00 | $857.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $938.80 | $0.00 | $0.00 | $938.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $831.84 | $0.00 | $0.00 | $831.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $817.18 | $0.00 | $0.00 | $817.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $829.80 | $0.00 | $16.60 | $846.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $795.14 | $10.80 | $19.88 | $825.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $764.60 | $0.00 | $0.00 | $764.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $793.58 | $0.00 | $0.00 | $793.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $830.34 | $0.00 | $0.00 | $830.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $776.22 | $0.00 | $0.00 | $776.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $741.26 | $0.00 | $0.00 | $741.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $737.30 | $0.00 | $0.00 | $737.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $759.38 | $0.00 | $0.00 | $759.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $436.74 | $0.00 | $0.00 | $436.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $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 | $1.29 | $86.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $4.29 | $99.73 | $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 | 26.93 | 13.59 | 13.61 | 13.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-978.48 | $978.47 |
| 01/19/2026 | Bill | SARTOR DERRICK MICHAEL | $1,956.95 | $1,956.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $832.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $847.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.99 | $861.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,694.18 | $1,694.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-842.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $842.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-842.72 | $856.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $1,699.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,713.64 | $1,713.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-788.19 | $10.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $798.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-788.19 | $809.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,597.42 | $1,597.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-685.96 | $8.93 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $694.89 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-685.96 | $703.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,389.78 | $1,389.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-548.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $548.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $555.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-548.54 | $562.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,111.32 | $1,111.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-546.92 | $7.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-546.92 | $554.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $1,100.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,108.08 | $1,108.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-467.86 | $6.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-467.86 | $473.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.05 | $941.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $947.82 | $947.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-468.44 | $6.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.05 | $474.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-468.44 | $480.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $948.98 | $948.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-444.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $444.79 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $448.63 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-444.79 | $452.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $897.26 | $897.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-441.06 | $3.84 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $444.90 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-441.06 | $448.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $889.80 | $889.80 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-405.18 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $405.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $408.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-405.18 | $412.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $817.40 | $817.40 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-402.53 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $402.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $406.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-402.53 | $409.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $812.10 | $812.10 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-429.09 | $3.74 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-429.09 | $432.83 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $861.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $865.66 | $865.66 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-428.85 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-428.85 | $428.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $857.70 | $857.70 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-469.40 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-469.40 | $469.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.80 | $938.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-415.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-415.92 | $415.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $831.84 | $831.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-408.59 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-408.59 | $408.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $817.18 | $817.18 |
| 06/23/2008 | LIEN | 2007 Redemption Payment | $-862.04 | $0.00 |
| 06/23/2008 | LIEN | 2007 Redemption Interest/Fee | $10.64 | $862.04 |
| 06/23/2008 | LIEN | 2006 Redemption Payment | $-496.78 | $851.40 |
| 06/23/2008 | LIEN | 2006 Redemption Interest/Fee | $56.53 | $1,348.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $851.40 | $1,291.65 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-846.40 | $440.25 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $16.60 | $1,286.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $829.80 | $1,270.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-417.45 | $440.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $857.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.88 | $868.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $848.62 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $440.25 | $837.82 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-397.57 | $397.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $795.14 | $795.14 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-382.30 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-382.30 | $382.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $764.60 | $764.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-396.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-396.79 | $396.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $793.58 | $793.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-390.36 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-390.36 | $390.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $780.72 | $780.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-415.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-415.17 | $415.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $830.34 | $830.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-388.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-388.11 | $388.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $776.22 | $776.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-370.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-370.63 | $370.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $741.26 | $741.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-368.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-368.65 | $368.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $737.30 | $737.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-379.69 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-379.69 | $379.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $759.38 | $759.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-218.37 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-218.37 | $218.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $436.74 | $436.74 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-86.99 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $1.29 | $86.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-99.73 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $4.29 | $99.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |