Tax Account 06-122-13-013
Owners
GOFF COLLEEN L / DAVIS JOSEPH
164 E FALCON DR
PUEBLO WEST, CO 81007-2734
Account Summary
| Account ID | 06-122-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 164 E FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,387.44 |
| Taxed incl Special Assessments | $1,387.44 |
| Paid | $693.72 |
| Bill Total | $1,387.44 |
| Interest | $0.00 |
| Bill Balance | $693.72 |
| Prior Billed* | $693.72 |
| Total Account Balance** | $693.72 |
| 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 | $1,852.38 | $0.00 | $0.00 | $1,852.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,873.64 | $0.00 | $0.00 | $1,873.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,626.50 | $0.00 | $0.00 | $1,626.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,666.74 | $0.00 | $0.00 | $1,666.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,193.48 | $0.00 | $0.00 | $1,193.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,190.24 | $0.00 | $0.00 | $1,190.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,011.30 | $0.00 | $0.00 | $1,011.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,012.52 | $0.00 | $0.00 | $1,012.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $976.70 | $0.00 | $0.00 | $976.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $968.58 | $0.00 | $0.00 | $968.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $879.00 | $0.00 | $0.00 | $879.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $873.30 | $0.00 | $0.00 | $873.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $923.96 | $0.00 | $0.00 | $923.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $915.48 | $0.00 | $0.00 | $915.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $984.26 | $0.00 | $0.00 | $984.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $992.60 | $0.00 | $0.00 | $992.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $971.02 | $0.00 | $0.00 | $971.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $986.02 | $0.00 | $0.00 | $986.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $943.94 | $0.00 | $0.00 | $943.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $907.70 | $0.00 | $0.00 | $907.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $956.80 | $0.00 | $0.00 | $956.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $941.30 | $0.00 | $0.00 | $941.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $980.44 | $0.00 | $0.00 | $980.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $916.54 | $0.00 | $0.00 | $916.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $816.78 | $0.00 | $0.00 | $816.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $812.42 | $0.00 | $0.00 | $812.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $890.42 | $0.00 | $0.00 | $890.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $908.20 | $0.00 | $0.00 | $908.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $899.46 | $0.00 | $0.00 | $899.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $897.16 | $0.00 | $0.00 | $897.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $939.20 | $0.00 | $0.00 | $939.20 | $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 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.95 | $96.39 | $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 | 27.96 | 14.11 | 14.13 | 14.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-693.72 | $693.72 |
| 01/19/2026 | Bill | GOFF COLLEEN L / DAVIS JOSEPH | $1,387.44 | $1,387.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-911.01 | $15.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $926.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-911.01 | $941.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,852.38 | $1,852.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-921.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $921.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $936.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-921.64 | $952.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,873.64 | $1,873.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-802.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $802.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-802.54 | $813.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $1,615.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,626.50 | $1,626.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-822.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $822.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $833.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.66 | $844.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,666.74 | $1,666.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-589.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $589.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-589.09 | $596.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $1,185.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,193.48 | $1,193.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-587.47 | $7.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-587.47 | $595.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $1,182.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,190.24 | $1,190.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-499.20 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $499.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $505.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-499.20 | $512.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,011.30 | $1,011.30 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-499.81 | $6.45 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $506.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-499.81 | $512.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,012.52 | $1,012.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-484.17 | $4.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $488.35 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-484.17 | $492.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $976.70 | $976.70 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-480.11 | $4.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-480.11 | $484.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $964.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $968.58 | $968.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-435.71 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $435.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $439.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-435.71 | $443.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $879.00 | $879.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-432.86 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $432.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $436.65 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-432.86 | $440.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $873.30 | $873.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-457.99 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $457.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $461.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-457.99 | $465.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $923.96 | $923.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-457.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-457.74 | $457.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.48 | $915.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-492.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.13 | $492.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.26 | $984.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-496.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-496.30 | $496.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $992.60 | $992.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-485.51 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-485.51 | $485.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $971.02 | $971.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-493.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-493.01 | $493.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $986.02 | $986.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-471.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-471.97 | $471.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $943.94 | $943.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-453.85 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-453.85 | $453.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $907.70 | $907.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-478.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-478.40 | $478.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $956.80 | $956.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-470.65 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-470.65 | $470.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $941.30 | $941.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-490.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-490.22 | $490.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $980.44 | $980.44 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-458.27 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-458.27 | $458.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $916.54 | $916.54 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-408.39 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-408.39 | $408.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $816.78 | $816.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-406.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-406.21 | $406.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $812.42 | $812.42 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-445.21 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-445.21 | $445.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $890.42 | $890.42 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-454.10 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-454.10 | $454.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $908.20 | $908.20 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-449.73 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-449.73 | $449.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $899.46 | $899.46 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-448.58 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-448.58 | $448.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $897.16 | $897.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-939.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $939.20 | $939.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-43.71 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $0.86 | $43.71 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-48.67 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $0.95 | $48.67 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |