Tax Account 06-114-09-005
Owners
ALLEN BRIAN L/ALLEN DIANA L
329 S FALCON DR
PUEBLO WEST, CO 81007-2706
Account Summary
| Account ID | 06-114-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 329 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,540.68 |
| Taxed incl Special Assessments | $1,540.68 |
| Paid | $770.34 |
| Bill Total | $1,540.68 |
| Interest | $0.00 |
| Bill Balance | $770.34 |
| Prior Billed* | $770.34 |
| Total Account Balance** | $770.34 |
| 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 | $1,141.66 | $0.00 | $0.00 | $1,141.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,824.02 | $0.00 | $0.00 | $1,824.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,552.16 | $0.00 | $0.00 | $1,552.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,590.74 | $0.00 | $0.00 | $1,590.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,310.74 | $0.00 | $0.00 | $1,310.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,307.26 | $0.00 | $0.00 | $1,307.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,124.40 | $0.00 | $0.00 | $1,124.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,125.76 | $0.00 | $0.00 | $1,125.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,051.46 | $0.00 | $0.00 | $1,051.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,042.70 | $0.00 | $0.00 | $1,042.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $947.12 | $0.00 | $0.00 | $947.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $940.98 | $0.00 | $0.00 | $940.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,021.87 | $0.00 | $0.00 | $1,021.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,012.48 | $0.00 | $0.00 | $1,012.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,128.54 | $0.00 | $0.00 | $1,128.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,137.40 | $0.00 | $0.00 | $1,137.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,146.84 | $0.00 | $0.00 | $1,146.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,164.54 | $0.00 | $0.00 | $1,164.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,103.62 | $0.00 | $0.00 | $1,103.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,061.24 | $0.00 | $0.00 | $1,061.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,077.24 | $0.00 | $0.00 | $1,077.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,059.78 | $0.00 | $0.00 | $1,059.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,050.88 | $10.00 | $26.27 | $1,087.15 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $872.42 | $0.00 | $34.90 | $907.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $867.76 | $10.00 | $60.74 | $938.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $997.72 | $0.00 | $39.91 | $1,037.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,017.66 | $0.00 | $0.00 | $1,017.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,029.88 | $0.00 | $0.00 | $1,029.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,027.26 | $0.00 | $0.00 | $1,027.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,095.72 | $0.00 | $0.00 | $1,095.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,095.72 | $0.00 | $32.87 | $1,128.59 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,138.00 | $0.00 | $0.00 | $1,138.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,138.00 | $0.00 | $0.00 | $1,138.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,101.30 | $0.00 | $0.00 | $1,101.30 | $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 | 30.18 | 15.23 | 15.25 | 15.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.74 | 8.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-770.34 | $770.34 |
| 01/19/2026 | Bill | ALLEN BRIAN L/ALLEN DIANA L | $1,540.68 | $1,540.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-555.99 | $14.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-555.99 | $570.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.84 | $1,126.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,141.66 | $1,141.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-897.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $897.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-897.17 | $912.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $1,809.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,824.02 | $1,824.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-765.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $765.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $776.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-765.86 | $786.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,552.16 | $1,552.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-785.15 | $10.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $795.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-785.15 | $805.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,590.74 | $1,590.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-646.97 | $8.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-646.97 | $655.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $1,302.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,310.74 | $1,310.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-645.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $645.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-645.23 | $653.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $1,298.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,307.26 | $1,307.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-555.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $555.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-555.02 | $562.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $1,117.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,124.40 | $1,124.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-555.70 | $7.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.70 | $562.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $1,118.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,125.76 | $1,125.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-521.23 | $4.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-521.23 | $525.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $1,046.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,051.46 | $1,051.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-516.85 | $4.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-516.85 | $521.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $1,038.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,042.70 | $1,042.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-469.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $469.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-469.48 | $473.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $943.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $947.12 | $947.12 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-466.41 | $4.08 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-466.41 | $470.49 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $936.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $940.98 | $940.98 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-506.52 | $4.41 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-506.52 | $510.93 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $1,017.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,021.87 | $1,021.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-506.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-506.24 | $506.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,012.48 | $1,012.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-564.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-564.27 | $564.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,128.54 | $1,128.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-568.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-568.70 | $568.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,137.40 | $1,137.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $573.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,146.84 | $1,146.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-582.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-582.27 | $582.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,164.54 | $1,164.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-551.81 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-551.81 | $551.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,103.62 | $1,103.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $530.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,061.24 | $1,061.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-538.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-538.62 | $538.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,077.24 | $1,077.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-529.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-529.89 | $529.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,059.78 | $1,059.78 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,124.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,124.16 | $1,124.16 |
| 12/27/2002 | LIEN | 2001 Redemption Payment | $-586.86 | $0.00 |
| 12/27/2002 | LIEN | 2001 Redemption Interest/Fee | $21.15 | $586.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-551.71 | $565.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,117.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $26.27 | $1,127.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,101.15 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $565.71 | $1,091.15 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-525.44 | $525.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,050.88 | $1,050.88 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-907.32 | $0.00 |
| 08/17/2001 | INTEREST | 2000 Interest/Penalty | $34.90 | $907.32 |
| 08/17/2001 | LIEN | 1999 Redemption Payment | $-1,067.31 | $872.42 |
| 08/17/2001 | LIEN | 1999 Redemption Interest/Fee | $124.81 | $1,939.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $872.42 | $1,814.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $942.50 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-928.50 | $952.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $60.74 | $1,881.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,820.26 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $942.50 | $1,810.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $867.76 | $867.76 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,037.63 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $39.91 | $1,037.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $997.72 | $997.72 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,017.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,017.66 | $1,017.66 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,029.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,029.88 | $1,029.88 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,027.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,027.26 | $1,027.26 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,095.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,095.72 | $1,095.72 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,128.59 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $32.87 | $1,128.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,095.72 | $1,095.72 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,138.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,138.00 | $1,138.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,138.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,138.00 | $1,138.00 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,101.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,101.30 | $1,101.30 |