Tax Account 06-114-09-015
Owners
KECK BART/KECK ABUENDIA S
383 S FALCON DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-114-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 383 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,070.85 |
| Taxed incl Special Assessments | $2,070.85 |
| Paid | $1,035.43 |
| Bill Total | $2,070.85 |
| Interest | $0.00 |
| Bill Balance | $1,035.42 |
| Prior Billed* | $1,035.42 |
| Total Account Balance** | $1,035.42 |
| 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 | $1,807.34 | $0.00 | $0.00 | $1,807.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,828.10 | $0.00 | $0.00 | $1,828.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,581.06 | $0.00 | $0.00 | $1,581.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,620.74 | $0.00 | $0.00 | $1,620.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,431.00 | $0.00 | $0.00 | $1,431.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,427.60 | $0.00 | $0.00 | $1,427.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $0.00 | $195.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $10.00 | $15.55 | $284.75 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $10.28 | $267.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $11.44 | $297.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $11.36 | $295.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $10.00 | $23.97 | $433.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $382.62 | $0.00 | $0.00 | $382.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $13.89 | $291.73 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $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 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.40 | $88.10 | $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 | $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 | 28.49 | 14.38 | 14.40 | 14.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,035.43 | $1,035.42 |
| 01/19/2026 | Bill | KECK BART/KECK ABUENDIA S | $2,070.85 | $2,070.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-888.79 | $14.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $903.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-888.79 | $918.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,807.34 | $1,807.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-899.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $899.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-899.17 | $914.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $1,813.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,828.10 | $1,828.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.12 | $10.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.41 | $790.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.12 | $800.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,581.06 | $1,581.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-799.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.41 | $799.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.41 | $810.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-799.96 | $820.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,620.74 | $1,620.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-706.32 | $9.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-706.32 | $715.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $1,421.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,431.00 | $1,431.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-704.62 | $9.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $713.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-704.62 | $722.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,427.60 | $1,427.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-97.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $97.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $97.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-97.33 | $97.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-194.88 | $0.62 |
| 01/16/2018 | LIEN | 2016 Redemption Payment | $-314.63 | $195.50 |
| 01/16/2018 | LIEN | 2016 Redemption Interest/Fee | $17.88 | $510.13 |
| 01/16/2018 | LIEN | 2015 Redemption Payment | $-313.20 | $492.25 |
| 01/16/2018 | LIEN | 2015 Redemption Interest/Fee | $40.88 | $805.45 |
| 01/16/2018 | LIEN | 2014 Redemption Payment | $-377.89 | $764.57 |
| 01/16/2018 | LIEN | 2014 Redemption Interest/Fee | $75.63 | $1,142.46 |
| 01/16/2018 | LIEN | 2013 Redemption Payment | $-405.49 | $1,066.83 |
| 01/16/2018 | LIEN | 2013 Redemption Interest/Fee | $105.19 | $1,472.32 |
| 01/16/2018 | LIEN | 2012 Redemption Payment | $-645.47 | $1,367.13 |
| 01/16/2018 | LIEN | 2012 Redemption Interest/Fee | $200.13 | $2,012.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $1,812.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-274.09 | $1,616.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,891.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $1,901.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.55 | $1,901.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,886.17 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $296.75 | $1,876.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $1,579.42 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-266.68 | $1,320.22 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $1,586.90 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $1,587.54 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $272.32 | $1,577.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $1,304.94 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $1,047.90 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.55 | $1,048.61 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $1,345.16 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $302.26 | $1,333.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $1,031.46 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $745.64 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-294.59 | $746.35 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $11.36 | $1,040.94 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $300.30 | $1,029.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $729.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $445.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $446.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-422.33 | $456.35 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $878.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.97 | $868.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $445.34 | $844.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-382.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.62 | $382.62 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-388.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $388.52 | $388.52 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 09/09/2003 | PAYMENT | 2002 - Bill Payment | $-291.73 | $0.00 |
| 09/09/2003 | INTEREST | 2002 Interest/Penalty | $13.89 | $291.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 09/08/1993 | PAYMENT | 1992 - Bill Payment | $-88.10 | $0.00 |
| 09/08/1993 | INTEREST | 1992 Interest/Penalty | $2.40 | $88.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.56 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $3.86 | $89.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |