Tax Account 06-114-09-004
Owners
DERNIER BRANDON R/DERNIER JENNIFER K
321 S FALCON DR
PUEBLO WEST, CO 81007-2706
Account Summary
| Account ID | 06-114-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 321 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,612.59 |
| Taxed incl Special Assessments | $2,612.59 |
| Paid | $1,306.30 |
| Bill Total | $2,612.59 |
| Interest | $0.00 |
| Bill Balance | $1,306.29 |
| Prior Billed* | $1,306.29 |
| Total Account Balance** | $1,306.29 |
| 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 | $2,478.16 | $0.00 | $0.00 | $2,478.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,506.64 | $0.00 | $0.00 | $2,506.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,278.82 | $0.00 | $0.00 | $2,278.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,336.62 | $0.00 | $0.00 | $2,336.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,869.90 | $0.00 | $0.00 | $1,869.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,864.92 | $0.00 | $0.00 | $1,864.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,606.40 | $0.00 | $0.00 | $1,606.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,327.16 | $0.00 | $0.00 | $1,327.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,262.88 | $0.00 | $0.00 | $1,262.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,132.98 | $0.00 | $0.00 | $1,132.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,125.62 | $0.00 | $0.00 | $1,125.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,198.96 | $0.00 | $0.00 | $1,198.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,187.94 | $0.00 | $0.00 | $1,187.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,304.12 | $0.00 | $0.00 | $1,304.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,315.14 | $0.00 | $0.00 | $1,315.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,157.84 | $0.00 | $0.00 | $1,157.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,175.70 | $0.00 | $0.00 | $1,175.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,129.70 | $0.00 | $0.00 | $1,129.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,086.30 | $0.00 | $0.00 | $1,086.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,121.14 | $0.00 | $0.00 | $1,121.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,102.98 | $0.00 | $0.00 | $1,102.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,159.28 | $0.00 | $0.00 | $1,159.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,083.72 | $0.00 | $0.00 | $1,083.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,010.54 | $0.00 | $0.00 | $1,010.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $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 | $0.00 | $152.60 | $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 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.86 | $89.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $1.91 | $107.35 | $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 | 35.94 | 18.14 | 18.16 | 18.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CMG FINANCIAL | $-1,306.30 | $1,306.29 |
| 01/19/2026 | Bill | DERNIER BRANDON R/DERNIER JENNIFER K | $2,612.59 | $2,612.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $1,219.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.61 | $1,239.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $2,458.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,478.16 | $2,478.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $1,233.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $1,253.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.85 | $1,272.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,506.64 | $2,506.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.40 | $15.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.40 | $1,139.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $2,263.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,278.82 | $2,278.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.30 | $15.01 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.30 | $1,168.31 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.01 | $2,321.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,336.62 | $2,336.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-922.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.99 | $922.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-922.96 | $934.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.99 | $1,857.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,869.90 | $1,869.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-920.47 | $11.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-920.47 | $932.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $1,852.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,864.92 | $1,864.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-792.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $792.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-792.95 | $803.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $1,596.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,606.40 | $1,606.40 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-655.12 | $8.46 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-655.12 | $663.58 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $1,318.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,327.16 | $1,327.16 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,252.08 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $1,252.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,262.88 | $1,262.88 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,241.58 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $1,241.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,252.38 | $1,252.38 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,123.22 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.76 | $1,123.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,132.98 | $1,132.98 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,115.86 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.76 | $1,115.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,125.62 | $1,125.62 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,188.60 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.36 | $1,188.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,198.96 | $1,198.96 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,187.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,187.94 | $1,187.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-652.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-652.06 | $652.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,304.12 | $1,304.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-657.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-657.57 | $657.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,315.14 | $1,315.14 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-578.92 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-578.92 | $578.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,157.84 | $1,157.84 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-587.85 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-587.85 | $587.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,175.70 | $1,175.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-564.85 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-564.85 | $564.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,129.70 | $1,129.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-543.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-543.15 | $543.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,086.30 | $1,086.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-560.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-560.57 | $560.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,121.14 | $1,121.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-551.49 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-551.49 | $551.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,102.98 | $1,102.98 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-579.64 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-579.64 | $579.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,159.28 | $1,159.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-541.86 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-541.86 | $541.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,083.72 | $1,083.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-505.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-505.27 | $505.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,010.54 | $1,010.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-502.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-502.57 | $502.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,005.14 | $1,005.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/23/1996 | 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 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 02/23/1995 | LIEN | 1993 Tax Lien - Canceled | $-93.27 | $85.70 |
| 02/23/1995 | LIEN | 1992 Tax Lien - Canceled | $-93.27 | $178.97 |
| 02/23/1995 | LIEN | 1991 Tax Lien - Canceled | $-94.56 | $272.24 |
| 02/23/1995 | LIEN | 1990 Tax Lien - Canceled | $-67.63 | $366.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $434.43 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $348.73 |
| 07/29/1994 | PAYMENT | 1992 - Bill Payment | $-88.27 | $437.00 |
| 07/29/1994 | PAYMENT | 1991 - Bill Payment | $-89.56 | $525.27 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-49.63 | $614.83 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $664.46 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $674.46 |
| 07/29/1994 | INTEREST | 1992 Interest/Penalty | $2.57 | $671.89 |
| 07/29/1994 | INTEREST | 1991 Interest/Penalty | $3.86 | $669.32 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $1.91 | $665.46 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $663.55 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $653.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $560.28 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $474.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $381.31 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.56 | $295.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $201.05 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $67.63 | $115.35 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |