Tax Account 06-122-13-017
Owners
VALENCIA TREVOR / HAUCK TRISTYN
226 E FALCON DR
PUEBLO WEST, CO 81007-1683
Account Summary
| Account ID | 06-122-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 226 E FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,220.35 |
| Taxed incl Special Assessments | $2,220.35 |
| Paid | $1,110.18 |
| Bill Total | $2,220.35 |
| Interest | $0.00 |
| Bill Balance | $1,110.17 |
| Prior Billed* | $1,110.17 |
| Total Account Balance** | $1,110.17 |
| 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 | $1,971.54 | $0.00 | $0.00 | $1,971.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,994.18 | $0.00 | $0.00 | $1,994.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,650.62 | $0.00 | $0.00 | $1,650.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,693.72 | $0.00 | $0.00 | $1,693.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,368.92 | $0.00 | $0.00 | $1,368.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,183.28 | $0.00 | $0.00 | $1,183.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,184.72 | $0.00 | $0.00 | $1,184.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,122.88 | $0.00 | $0.00 | $1,122.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,113.56 | $0.00 | $0.00 | $1,113.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,015.08 | $0.00 | $0.00 | $1,015.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,008.48 | $0.00 | $0.00 | $1,008.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,075.61 | $0.00 | $0.00 | $1,075.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,065.74 | $0.00 | $0.00 | $1,065.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,174.00 | $0.00 | $0.00 | $1,174.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,183.34 | $0.00 | $0.00 | $1,183.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,177.82 | $0.00 | $0.00 | $1,177.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,196.00 | $0.00 | $0.00 | $1,196.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,132.96 | $0.00 | $0.00 | $1,132.96 | $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 | $0.00 | $277.84 | $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 | $0.98 | $98.80 | $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 | $13.50 | $5.14 | $104.34 | $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 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $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 | 30.55 | 15.42 | 15.44 | 15.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.20 | 9.29 | .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. | $-1,110.18 | $1,110.17 |
| 01/19/2026 | Bill | VALENCIA TREVOR / HAUCK TRISTYN | $2,220.35 | $2,220.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-969.77 | $16.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-969.77 | $985.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $1,955.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,971.54 | $1,971.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-981.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $981.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $997.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-981.09 | $1,013.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,994.18 | $1,994.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-814.43 | $10.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $825.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-814.43 | $836.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,650.62 | $1,650.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-835.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $835.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $846.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-835.98 | $857.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,693.72 | $1,693.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-677.63 | $8.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $686.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-677.63 | $695.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,372.86 | $1,372.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-675.66 | $8.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-675.66 | $684.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $1,360.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,368.92 | $1,368.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-584.09 | $7.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-584.09 | $591.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $1,175.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,183.28 | $1,183.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-584.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $584.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $592.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-584.81 | $599.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,184.72 | $1,184.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-556.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $556.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-556.64 | $561.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $1,118.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,122.88 | $1,122.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.98 | $4.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.98 | $556.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $1,108.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,113.56 | $1,113.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-503.16 | $4.38 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $507.54 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-503.16 | $511.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,015.08 | $1,015.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-499.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $499.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-499.86 | $504.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $1,004.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,008.48 | $1,008.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-533.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $533.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-533.16 | $537.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $1,070.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,075.61 | $1,075.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-532.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-532.87 | $532.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,065.74 | $1,065.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-587.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-587.00 | $587.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,174.00 | $1,174.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-591.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-591.67 | $591.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,183.34 | $1,183.34 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-588.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-588.91 | $588.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,177.82 | $1,177.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-598.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-598.00 | $598.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,196.00 | $1,196.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $566.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,132.96 | $1,132.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 09/09/1998 | LIEN | 1994 Redemption Payment | $-160.84 | $0.00 |
| 09/09/1998 | LIEN | 1994 Redemption Interest/Fee | $52.50 | $160.84 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $108.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $260.94 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $108.34 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $207.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $206.16 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $108.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $205.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $108.34 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $121.84 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $212.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $207.54 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $108.34 | $194.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |